Table list used by SAP ABAP Class CL_IM_MM_OM1_COMP_CONS (CL_IM_MM_OM1_COMP_CONS)
SAP ABAP Class
CL_IM_MM_OM1_COMP_CONS (CL_IM_MM_OM1_COMP_CONS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK | Order master data | ||
| 2 | BAPIRET2 | Return Parameter | ||
| 3 | BAPIRET2 | Return Parameter | ||
| 4 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 5 | EKBES | Item Totals from Purchase Order History | ||
| 6 | EKBE_XFELD | PO History with XFELD indicator | ||
| 7 | IAOM_MESSAGE | Message | ||
| 8 | IAOM_MESSAGE | Message | ||
| 9 | IAOM_MESSAGE | Message | ||
| 10 | MEICO | Transfer Structure, Purchasing Info Record | ||
| 11 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 12 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 13 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 14 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 15 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 16 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 17 | MEPOHEADER | Purchase Order Header Data | ||
| 18 | MEPOHEADER | Purchase Order Header Data | ||
| 19 | MEPOHEADER | Purchase Order Header Data | ||
| 20 | MEPOHEADER | Purchase Order Header Data | ||
| 21 | MEPOHEADER | Purchase Order Header Data | ||
| 22 | MEPOHEADER | Purchase Order Header Data | ||
| 23 | MEPOHEADER | Purchase Order Header Data | ||
| 24 | MEPOHEADER | Purchase Order Header Data | ||
| 25 | MEPOITEM | Purchase Order Item | ||
| 26 | MEPOITEM | Purchase Order Item | ||
| 27 | MEPOITEM | Purchase Order Item | ||
| 28 | MEPOITEM | Purchase Order Item | ||
| 29 | MEPOITEM | Purchase Order Item | ||
| 30 | MEPOITEM | Purchase Order Item | ||
| 31 | MEPOITEM | Purchase Order Item | ||
| 32 | MEPOITEM | Purchase Order Item | ||
| 33 | MEPOITEM | Purchase Order Item | ||
| 34 | MEPOITEM | Purchase Order Item | ||
| 35 | MEPOITEM | Purchase Order Item | ||
| 36 | MEPOITEM | Purchase Order Item | ||
| 37 | MEREQ_ITEM | OO Purchase Requisition: Item Status | ||
| 38 | MMPUR_FS | Metafield List | ||
| 39 | PURCHASE_ORDER_ACCOUNTING | PO account assgt | ||
| 40 | PURCHASE_ORDER_ACCOUNTING | PO account assgt | ||
| 41 | PURCHASE_ORDER_ACCOUNTING | PO account assgt | ||
| 42 | PURCHASE_ORDER_ACCOUNTING | PO account assgt | ||
| 43 | PURCHASE_ORDER_ACCOUNTING | PO account assgt | ||
| 44 | PURCHASE_ORDER_ITEM | Purchase Order Item | ||
| 45 | PURCHASE_ORDER_ITEM | Purchase Order Item | ||
| 46 | PURCHASE_ORDER_ITEM | Purchase Order Item |