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 |
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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 |