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 |
---|---|---|---|---|
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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 |