Table list used by SAP ABAP Class CL_CBESH_MM_HELPER (Helper Class for MM)
SAP ABAP Class CL_CBESH_MM_HELPER (Helper Class for MM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | AUFK | Order master data | |
2 | Table | BAPIRET1 | Return Parameter | |
3 | Table | CSKT | Cost Center Texts | |
4 | Table | EBAN | Purchase Requisition | |
5 | Table | EBKN | Purchase Requisition Account Assignment | |
6 | Table | EBPP_ADDSEL | Biller Direct: Additional Selection Entries | |
7 | Table | EBPP_CONTROL | Biller Direct: Control Data | |
8 | Table | EBPP_INVOICE | Biller Direct: Bill Data | |
9 | Table | EBPP_PARTNER | Biller Direct: Partner Data | |
10 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
11 | Table | EKAB | Release Documentation | |
12 | Table | EKBE | History per Purchasing Document | |
13 | Table | EKBE_KEY | Structure for Array Fetch: Table EKBE | |
14 | Table | EKET | Scheduling Agreement Schedule Lines | |
15 | Table | EKKO | Purchasing Document Header | |
16 | Table | EKKO | Purchasing Document Header | |
17 | Table | EKKO | Purchasing Document Header | |
18 | Table | EKKO | Purchasing Document Header | |
19 | Table | EKKO | Purchasing Document Header | |
20 | Table | EKKO | Purchasing Document Header | |
21 | Table | EKKO | Purchasing Document Header | |
22 | Table | EKPO | Purchasing Document Item | |
23 | Table | EKPO | Purchasing Document Item | |
24 | Table | EKPO | Purchasing Document Item | |
25 | Table | EKPO | Purchasing Document Item | |
26 | Table | ELBK | Vendor Evaluation: Header Data | |
27 | Table | FAEDE | Transfer Structure for Determining Due Date | |
28 | Table | MARA | General Material Data | |
29 | Table | MMPUR_S_ACC_DESC | Account assignment description | |
30 | Table | MMPUR_S_BELNR_GJAHR | Incoming Invoice Number and Fiscal Year | |
31 | Table | MMPUR_S_BELNR_GJAHR | Incoming Invoice Number and Fiscal Year | |
32 | Table | MMPUR_S_BELNR_GJAHR_NETDT | Incoming Invoice Due Date Line | |
33 | Table | MMPUR_S_BELNR_GJAHR_STATUS | Incoming Invoice Payment Status Line | |
34 | Table | MMPUR_S_DATE_4_EKBE_KEY | Delivery Date of a Purchase Order Item | |
35 | Table | MMPUR_S_DELIV_DATE | Purchase Order Item Delivery Date | |
36 | Table | MMPUR_S_EBELN | Range for Purchasing Document Number | |
37 | Table | MMPUR_S_EBELN | Range for Purchasing Document Number | |
38 | Table | MMPUR_S_EBELN | Range for Purchasing Document Number | |
39 | Table | MMPUR_S_EBELN_DZWERT_WAERS | Structure for Purchase Contract with target value and curr. | |
40 | Table | MMPUR_S_EBELN_NETWR | Purchase Order Total Net Value | |
41 | Table | MMPUR_S_EBELN_NETWR | Purchase Order Total Net Value | |
42 | Table | MMPUR_S_EBELN_NETWR | Purchase Order Total Net Value | |
43 | Table | MMPUR_S_EBELN_NETWR_KDATE | Purchasing Doc. Number with net value and val. end date | |
44 | Table | MMPUR_S_EBELN_RELEASERATE | Structure for Release rate (in %) of a Purchase Contract | |
45 | Table | MMPUR_S_EBELN_REL_RATE_DET | Structure for release rate determination of Pur. Contracts | |
46 | Table | MMPUR_S_EBELN_STATUS | Purchase Order Header Status Line | |
47 | Table | MMPUR_S_EBELN_STATUS | Purchase Order Header Status Line | |
48 | Table | MMPUR_S_EBELN_WAERS | Purchase Contract Currency | |
49 | Table | MMPUR_S_EBELN_WAERS | Purchase Contract Currency | |
50 | Table | MMPUR_S_INFNR | Structure for Purchasing Info Records | |
51 | Table | MMPUR_S_INFNR_NETWR | Structure for Purchasing Info Record with net value | |
52 | Table | MMPUR_S_INFNR_WAERS | Structure for Purchasing Info Records with currency | |
53 | Table | MMPUR_S_INFNR_WAERS | Structure for Purchasing Info Records with currency | |
54 | Table | MMPUR_S_LIFNR_EVAL | Supplier Evaluation Score | |
55 | Table | MMPUR_S_LIFNR_NETWR | Supplier Annual Spend | |
56 | Table | MMPUR_S_LIFNR_QUAL | Supplier Qualification Score | |
57 | Table | NAST | Message Status | |
58 | Table | PRPS | WBS (Work Breakdown Structure) Element Master Data | |
59 | Table | QALSVE_V1 | Generated Table for View | |
60 | Table | RBKP | Document Header: Invoice Receipt | |
61 | Table | RBKP | Document Header: Invoice Receipt | |
62 | Table | RBKP | Document Header: Invoice Receipt | |
63 | Table | RBKP | Document Header: Invoice Receipt | |
64 | Table | RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | |
65 | Table | RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | |
66 | Table | T001 | Company Codes | |
67 | Table | T023T | Material Group Descriptions | |
68 | Table | T024E | Purchasing Organizations | |
69 | Table | T052 | Terms of Payment | |
70 | Table | T161M | Fine-Tuned Control: Message Types | |
71 | Table | T163Y | Texts for Item Categories |