Table list used by SAP ABAP Class CL_CMM_MTM_SEL_PO (Query Purchase Orders for MtM)
SAP ABAP Class CL_CMM_MTM_SEL_PO (Query Purchase Orders for MtM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BSEG | Accounting Document Segment | |
2 | Table | CMM_MTM_DOCNR | MtM Extractor Structure - Document Numbers | |
3 | Table | DD02L | SAP Tables | |
4 | Table | EKBE | History per Purchasing Document | |
5 | Table | EKBE | History per Purchasing Document | |
6 | Table | EKET | Scheduling Agreement Schedule Lines | |
7 | Table | EKKO | Purchasing Document Header | |
8 | Table | EKPO | Purchasing Document Item | |
9 | Table | EKPO | Purchasing Document Item | |
10 | Table | FAEDE | Transfer Structure for Determining Due Date | |
11 | Table | INVFO | Display Structure for Contract Account Line Items | |
12 | Table | KOMK | Communication Header for Pricing | |
13 | Table | KOMK | Communication Header for Pricing | |
14 | Table | KOMP | Communication Item for Pricing | |
15 | Table | KOMP | Communication Item for Pricing | |
16 | Table | KOMV | Pricing Communications-Condition Record | |
17 | Table | KOMWBHF | Trading Contract: Communication Structure, Document Flow | |
18 | Table | KONV_SELECT | Structure for Mass Access to KONV | |
19 | Table | KONV_SELECT | Structure for Mass Access to KONV | |
20 | Table | LFM1 | Vendor master record purchasing organization data | |
21 | Table | RBKP | Document Header: Invoice Receipt | |
22 | Table | RBKP | Document Header: Invoice Receipt | |
23 | Table | RBKP | Document Header: Invoice Receipt | |
24 | Table | RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | |
25 | Table | RSSELECT | Interface: Selection criteria | |
26 | Table | RSSELECT | Interface: Selection criteria | |
27 | Table | T001 | Company Codes | |
28 | Table | T001K | Valuation area | |
29 | Table | T001W | Plants/Branches |