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