Table list used by SAP ABAP Class CL_ICH_WO_PP_NOTIFICATION (WorkOrderProgressNotification)
SAP ABAP Class
CL_ICH_WO_PP_NOTIFICATION (WorkOrderProgressNotification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFKO | Order Header Data PP Orders | |
2 | ![]() |
AFPO | Order item | |
3 | ![]() |
BAPI2017_GM_CODE | MMIM: New Key Assignment GM_CODE to Transaction of Inv. Mgmt | |
4 | ![]() |
BAPI2017_GM_HEAD_01 | BAPI Communication Structure: Material Document Header Data | |
5 | ![]() |
BAPI2017_GM_HEAD_RET | MMIM: Output Structure For General FM To Post Goods Movement | |
6 | ![]() |
BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | |
7 | ![]() |
BAPIEIKP | Foreign Trade: Export/Import: Header Data | |
8 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
9 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
10 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
11 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
12 | ![]() |
BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
13 | ![]() |
BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
14 | ![]() |
BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
15 | ![]() |
BAPIMEPOCOMPONENT | BAPI Structure for Components | |
16 | ![]() |
BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | |
17 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
18 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
19 | ![]() |
BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
20 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
21 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
22 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
23 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
24 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
25 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
26 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
27 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
28 | ![]() |
BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
29 | ![]() |
BAPIMEPOTEXT | Texts: (Header or Item) | |
30 | ![]() |
BAPIMEPOTEXTHEADER | Header Texts | |
31 | ![]() |
BAPIRET2 | Return Parameter | |
32 | ![]() |
BAPIRET2 | Return Parameter | |
33 | ![]() |
COAS | Generated Table for View | |
34 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
35 | ![]() |
EKPO | Purchasing Document Item | |
36 | ![]() |
IAOM_MESSAGE | Message | |
37 | ![]() |
IAOM_MESSAGE | Message | |
38 | ![]() |
IAOM_OM_ASSIGNMENT_WO_PO | Assign work order items to purchase order items (OM) | |
39 | ![]() |
IAOM_OM_ASSIGNMENT_WO_PO | Assign work order items to purchase order items (OM) | |
40 | ![]() |
IAOM_OM_ASSIGNMENT_WO_PO_RES | Assign work order items to purchase order items (OM) | |
41 | ![]() |
IAOM_OM_ASSIGNMENT_WO_PO_RES | Assign work order items to purchase order items (OM) | |
42 | ![]() |
ICH_MWO_S_COMP_PO | Component consumption structure with PO reference | |
43 | ![]() |
KAUF | Administration data for internal orders | |
44 | ![]() |
SWCONT | Instance Structure | |
45 | ![]() |
SWHACTOR | Rule Resolution Result |