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