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 |
|---|---|---|---|---|
| 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 |