Table list used by SAP ABAP Class /SAPPCE/CL_IM_PODPC_PRO (Imp. class for BAdI imp. /SAPDPC/PODPC_PRO)
SAP ABAP Class /SAPPCE/CL_IM_PODPC_PRO (Imp. class for BAdI imp. /SAPDPC/PODPC_PRO) is using
# Object Type Object Name Object Description Note
     
1 Table  /SAPPCE/SDPCMAIN Down Payment Chain: Screen Field for Contract Data
2 Table  /SAPPCE/SDPCMAIN Down Payment Chain: Screen Field for Contract Data
3 Table  /SAPPCE/SDPCMAIN Down Payment Chain: Screen Field for Contract Data
4 Table  /SAPPCE/SDPCMAIN Down Payment Chain: Screen Field for Contract Data
5 Table  /SAPPCE/SDPCMAIN Down Payment Chain: Screen Field for Contract Data
6 Table  /SAPPCE/SDPCMAIN Down Payment Chain: Screen Field for Contract Data
7 Table  /SAPPCE/SDPCMAIN Down Payment Chain: Screen Field for Contract Data
8 Table  /SAPPCE/SDPC_CON_ACC_UPD Down Payment Chain: DB Field for Accnt Assignment (update)
9 Table  /SAPPCE/SDPC_CON_CER_UPD Down Payment Chain: DB Field for Verifications (update)
10 Table  /SAPPCE/SDPC_CON_ICO_UPD Down Payment Chain: DB Field for Assessment & AddtlCost(upd)
11 Table  /SAPPCE/SDPC_CON_PUN_UPD Down Payment Chain: DB Field for Contr.Penalties (update)
12 Table  /SAPPCE/SDPC_CON_WIT_UPD Down Payment Chain: DB Field for Retention Amounts (upd)
13 Table  /SAPPCE/TDPC01 Down Payment Chains
14 Table  /SAPPCE/TDPC01 Down Payment Chains
15 Table  /SAPPCE/TDPC02 Down Payment Chain Types
16 Table  /SAPPCE/TDPC02 Down Payment Chain Types
17 Table  /SAPPCE/TDPC02 Down Payment Chain Types
18 Table  /SAPPCE/TDPC19 Down Payment Chain: Transactions
19 Table  /SAPPCE/TDPC20 Down Payment Chain: Document Header
20 Table  /SAPPCE/T_PODPC Customization table for assigning PO to DPC
21 Table  /SAPPCE/T_PODPC Customization table for assigning PO to DPC
22 Table  /SAPPCE/T_PODPC Customization table for assigning PO to DPC
23 Table  AFVC Operation within an order
24 Table  BKPF Accounting Document Header
25 Table  CSKSV Control indicators from cost center master record
26 Table  EKKN Account Assignment in Purchasing Document
27 Table  IONR General Object Number
28 Table  LFB1 Vendor Master (Company Code)
29 Table  MEPOACCOUNTING Account Assignment Fields for Purchase Order
30 Table  MEPOACCOUNTING Account Assignment Fields for Purchase Order
31 Table  MEPOACCOUNTING Account Assignment Fields for Purchase Order
32 Table  MEPOACCOUNTING Account Assignment Fields for Purchase Order
33 Table  MEPOACCOUNTING Account Assignment Fields for Purchase Order
34 Table  MEPOACCOUNTING Account Assignment Fields for Purchase Order
35 Table  MEPOHEADER Purchase Order Header Data
36 Table  MEPOHEADER Purchase Order Header Data
37 Table  MEPOHEADER Purchase Order Header Data
38 Table  MEPOHEADER Purchase Order Header Data
39 Table  MEPOHEADER Purchase Order Header Data
40 Table  MEPOHEADER Purchase Order Header Data
41 Table  MEPOITEM Purchase Order Item
42 Table  MEPOITEM Purchase Order Item
43 Table  MEPOITEM Purchase Order Item
44 Table  MEPOITEM Purchase Order Item
45 Table  MEPOITEM Purchase Order Item
46 Table  MEPOITEM Purchase Order Item
47 Table  MEPOITEM Purchase Order Item
48 Table  MEPOSCHEDULE Fields for Purchase Order Delivery Schedule Lines
49 Table  MMPUR_FS Metafield List
50 Table  PROJ Project definition
51 Table  PURCHASE_ORDER_ACCOUNTING PO account assgt
52 Table  PURCHASE_ORDER_ACCOUNTING PO account assgt
53 Table  PURCHASE_ORDER_ACCOUNTING PO account assgt
54 Table  PURCHASE_ORDER_ITEM Purchase Order Item
55 Table  PURCHASE_ORDER_ITEM Purchase Order Item
56 Table  PURCHASE_ORDER_SCHEDULE Order item schedule line
57 Table  RTAX1U15 Tax Rate and Tax Amount for a Tax Code
58 Table  T001 Company Codes
59 Table  T005 Countries
60 Table  T007A Tax Keys
61 Table  T100C Message Control by User
62 Table  T100C Message Control by User
63 Table  T162K Field Selection, Account Assignment Fields, Purchasing
64 Table  T163K Account Assignment Categories in Purchasing Document