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 |