Table list used by SAP ABAP Class CL_COMMODITY_RELEVANT_PO_ITEM (Commodity Relevance for Purchase Order Item)
SAP ABAP Class CL_COMMODITY_RELEVANT_PO_ITEM (Commodity Relevance for Purchase Order Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | |
2 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
3 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
4 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
5 | Table | EKBE | History per Purchasing Document | |
6 | Table | EKBES | Item Totals from Purchase Order History | |
7 | Table | EKDF | Document Flow for Logistics Differential Invoice | |
8 | Table | EKKNU | Work Structure for Account Assignments in Purchasing Doc.- | |
9 | Table | EKKO | Purchasing Document Header | |
10 | Table | EKKO | Purchasing Document Header | |
11 | Table | EKPO | Purchasing Document Item | |
12 | Table | EKPO | Purchasing Document Item | |
13 | Table | EKPO | Purchasing Document Item | |
14 | Table | EKPO | Purchasing Document Item | |
15 | Table | IFW_S_ITEM_RELEVANCY | Structure Item Relevancy | |
16 | Table | IFW_S_ITEM_RELEVANCY | Structure Item Relevancy | |
17 | Table | IFW_S_REL_BY_TYPE | Item Relevancy by Relevancy Type | |
18 | Table | IFW_S_REL_BY_TYPE | Item Relevancy by Relevancy Type | |
19 | Table | KOMV | Pricing Communications-Condition Record | |
20 | Table | MT06A | Material Master View: Group Data for Purchasing | |
21 | Table | MT06A | Material Master View: Group Data for Purchasing | |
22 | Table | MT06A | Material Master View: Group Data for Purchasing | |
23 | Table | MT06E | Material Master Fields: Purchasing | |
24 | Table | MT06E | Material Master Fields: Purchasing | |
25 | Table | MT06E | Material Master Fields: Purchasing | |
26 | Table | T160V | Default Values for Purchasing | |
27 | Table | T163K | Account Assignment Categories in Purchasing Document | |
28 | Table | T163K | Account Assignment Categories in Purchasing Document |