Table list used by SAP ABAP Class CL_CMM_INV_ANTICIPATION_MM (Final Invoice Anticipation in Materials Management.)
SAP ABAP Class
CL_CMM_INV_ANTICIPATION_MM (Final Invoice Anticipation in Materials Management.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMM_S_INV_ANTCP_DATA | Anticipated invoice item in material management | ||
| 2 | CMM_S_INV_ANTCP_IMP | Importing data for final invoice anticipation | ||
| 3 | CMM_S_INV_ANTCP_IMP | Importing data for final invoice anticipation | ||
| 4 | CMM_S_INV_ANTCP_IMP | Importing data for final invoice anticipation | ||
| 5 | CMM_S_INV_ANTCP_IMP | Importing data for final invoice anticipation | ||
| 6 | CMM_S_INV_ANTCP_IMP | Importing data for final invoice anticipation | ||
| 7 | CMM_S_INV_ANTCP_IMP | Importing data for final invoice anticipation | ||
| 8 | CMM_S_INV_ANTCP_IMP | Importing data for final invoice anticipation | ||
| 9 | CMM_S_INV_ANTCP_IMP | Importing data for final invoice anticipation | ||
| 10 | CMM_S_INV_ANTCP_IMP | Importing data for final invoice anticipation | ||
| 11 | CMM_S_INV_ANTCP_IMP | Importing data for final invoice anticipation | ||
| 12 | CMM_S_INV_ANTCP_IMP | Importing data for final invoice anticipation | ||
| 13 | CMM_S_INV_ANTCP_ITM_RESULT | Anticipated invoice item result in material management | ||
| 14 | CMM_S_INV_ANTCP_ITM_RESULT | Anticipated invoice item result in material management | ||
| 15 | CMM_S_INV_ANTCP_ITM_RESULT | Anticipated invoice item result in material management | ||
| 16 | CMM_S_INV_ANTCP_ITM_RESULT | Anticipated invoice item result in material management | ||
| 17 | CMM_S_INV_ANTCP_ITM_RESULT | Anticipated invoice item result in material management | ||
| 18 | CMM_S_INV_ANTCP_ITM_RESULT | Anticipated invoice item result in material management | ||
| 19 | CMM_S_INV_ANTCP_KEY | Goods receipt based anticipated invoice item | ||
| 20 | CMM_S_OBJ_K | Commodity Management: Object key (without Client) | ||
| 21 | CMM_S_OBJ_K | Commodity Management: Object key (without Client) | ||
| 22 | EK08RN | PO Item Data for Invoice Verification (New) | ||
| 23 | EK08RN | PO Item Data for Invoice Verification (New) | ||
| 24 | EK08RN | PO Item Data for Invoice Verification (New) | ||
| 25 | EK08RN | PO Item Data for Invoice Verification (New) | ||
| 26 | EK08RN | PO Item Data for Invoice Verification (New) | ||
| 27 | EKBE_KEY | Structure for Array Fetch: Table EKBE | ||
| 28 | EKKO | Purchasing Document Header | ||
| 29 | EKKO | Purchasing Document Header | ||
| 30 | EKKO | Purchasing Document Header | ||
| 31 | EKKO | Purchasing Document Header | ||
| 32 | EKKO | Purchasing Document Header | ||
| 33 | EKKO | Purchasing Document Header | ||
| 34 | EKKO_KEY | Key for Table EKKO for Mass Accessing | ||
| 35 | EKPO | Purchasing Document Item | ||
| 36 | EKPO | Purchasing Document Item | ||
| 37 | EKPO | Purchasing Document Item | ||
| 38 | EKPO | Purchasing Document Item | ||
| 39 | EKPO_KEY | Structure for Array Fetch (Table EKPO) | ||
| 40 | KOMP | Communication Item for Pricing | ||
| 41 | MBEW | Material Valuation | ||
| 42 | T001W | Plants/Branches | ||
| 43 | T003 | Document Types | ||
| 44 | T169F | Transaction-Dependent Defaults: Invoice Verification |