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