Table list used by SAP ABAP Class CL_MM_PUR_BWEXTRACT (Purchasing data extract class)
SAP ABAP Class
CL_MM_PUR_BWEXTRACT (Purchasing data extract class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 2 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 3 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 4 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 5 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 6 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 7 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 8 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 9 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 10 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 11 | CDHDR | Change document header | ||
| 12 | CDPOS | Change document items | ||
| 13 | CDPOS | Change document items | ||
| 14 | CEKPV | Structure for Transfer of EKPV to LIS | ||
| 15 | CEKPV | Structure for Transfer of EKPV to LIS | ||
| 16 | EKBE | History per Purchasing Document | ||
| 17 | EKBE | History per Purchasing Document | ||
| 18 | EKBE | History per Purchasing Document | ||
| 19 | EKBE | History per Purchasing Document | ||
| 20 | EKBE | History per Purchasing Document | ||
| 21 | EKBE | History per Purchasing Document | ||
| 22 | EKBE | History per Purchasing Document | ||
| 23 | EKBE | History per Purchasing Document | ||
| 24 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 25 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 26 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 27 | EKES | Vendor Confirmations | ||
| 28 | EKES | Vendor Confirmations | ||
| 29 | EKES | Vendor Confirmations | ||
| 30 | EKET | Scheduling Agreement Schedule Lines | ||
| 31 | EKET | Scheduling Agreement Schedule Lines | ||
| 32 | EKET | Scheduling Agreement Schedule Lines | ||
| 33 | EKET | Scheduling Agreement Schedule Lines | ||
| 34 | EKET | Scheduling Agreement Schedule Lines | ||
| 35 | EKET | Scheduling Agreement Schedule Lines | ||
| 36 | EKET | Scheduling Agreement Schedule Lines | ||
| 37 | EKKN | Account Assignment in Purchasing Document | ||
| 38 | EKKN | Account Assignment in Purchasing Document | ||
| 39 | EKKO | Purchasing Document Header | ||
| 40 | EKKO | Purchasing Document Header | ||
| 41 | EKKO | Purchasing Document Header | ||
| 42 | EKKO | Purchasing Document Header | ||
| 43 | EKKO | Purchasing Document Header | ||
| 44 | EKKO | Purchasing Document Header | ||
| 45 | EKKO | Purchasing Document Header | ||
| 46 | EKKO | Purchasing Document Header | ||
| 47 | EKKO | Purchasing Document Header | ||
| 48 | EKKO | Purchasing Document Header | ||
| 49 | EKPO | Purchasing Document Item | ||
| 50 | EKPO | Purchasing Document Item | ||
| 51 | EKPO | Purchasing Document Item | ||
| 52 | EKPO | Purchasing Document Item | ||
| 53 | KOMK | Communication Header for Pricing | ||
| 54 | KOMV | Pricing Communications-Condition Record | ||
| 55 | LFA1 | Vendor Master (General Section) | ||
| 56 | LFA1 | Vendor Master (General Section) | ||
| 57 | LFA1 | Vendor Master (General Section) | ||
| 58 | LFA1 | Vendor Master (General Section) | ||
| 59 | MC02M_0CGR | Produced Activity: Delivery of Confirmations | ||
| 60 | MC02M_0SCN | Produced Activity: Confirmation of Schedule Lines | ||
| 61 | MC02M_0SGR | Produced Activity: Delivery of Schedule Lines | ||
| 62 | MC02M_1ITM | Extraction Purchasing (Item): Header Data | ||
| 63 | MC02M_1SCL | Extraction Purchasing (Schedule Line): Header Data | ||
| 64 | MC02M_2ITM | Extraction Purchasing (Item): Item Data | ||
| 65 | MC02M_2SCL | Extraction Purchasing (Schedule Line): Item Data | ||
| 66 | MC02M_3SCL | Extraction Purchasing: Schedule Line Data | ||
| 67 | MC02M_AITM | Fields from EKPO for delivery tolerances | ||
| 68 | MCCONTROL | LIS Updating: Control Parameters | ||
| 69 | MCCONTROL | LIS Updating: Control Parameters | ||
| 70 | MCCONTROL | LIS Updating: Control Parameters | ||
| 71 | MCCONTROL | LIS Updating: Control Parameters | ||
| 72 | MCCONTROL | LIS Updating: Control Parameters | ||
| 73 | MCCONTROL | LIS Updating: Control Parameters | ||
| 74 | MCCONTROL | LIS Updating: Control Parameters | ||
| 75 | MCCONTROL | LIS Updating: Control Parameters | ||
| 76 | MCEKETB | PURCHIS Communications Structure for EKET | ||
| 77 | MCEKETB | PURCHIS Communications Structure for EKET | ||
| 78 | MCEKETB | PURCHIS Communications Structure for EKET | ||
| 79 | MCEKKOB | PURCHIS Communications Structure for EKKO | ||
| 80 | MCEKPAB | Structure for Transfer of Partners to LIS: Old and New | ||
| 81 | MCEKPOB | PURCHIS Communications Structure for EKPO | ||
| 82 | MCSOINF | Select Option for Info Structures ((RANGES) | ||
| 83 | MMDA_PUR_LTY_UEKES | Change Document Structure | ||
| 84 | MMDA_PUR_LTY_UEKES | Change Document Structure | ||
| 85 | MMDA_PUR_LTY_UEKES | Change Document Structure | ||
| 86 | MMDA_PUR_LTY_UEKES | Change Document Structure | ||
| 87 | MMDA_PUR_LTY_UEKES | Change Document Structure | ||
| 88 | MMDA_PUR_LTY_UEKES | Change Document Structure | ||
| 89 | MMDA_PUR_LTY_UEKES | Change Document Structure | ||
| 90 | MMDA_PUR_S_CNF_TS | Time stamp for vendor confirmations | ||
| 91 | MMDA_PUR_S_CNF_TS | Time stamp for vendor confirmations | ||
| 92 | MMDA_PUR_S_CNF_TS | Time stamp for vendor confirmations | ||
| 93 | MMDA_PUR_S_EKZTAB | Structure for storing deleted items | ||
| 94 | MMDA_PUR_S_HDR_TS | Time stamp for document header | ||
| 95 | MMDA_PUR_S_HDR_TS | Time stamp for document header | ||
| 96 | MMDA_PUR_S_ITM_TS | Time stamp for document item | ||
| 97 | MMDA_PUR_S_ITM_TS | Time stamp for document item | ||
| 98 | MMDA_PUR_S_ITM_TS | Time stamp for document item | ||
| 99 | MMDA_PUR_S_PO_CGR | Produced Activity: Delivery of Confirmations | ||
| 100 | MMDA_PUR_S_PO_CGR | Produced Activity: Delivery of Confirmations | ||
| 101 | MMDA_PUR_S_PO_HDR | Extract Structure for Purchase Order Header data | ||
| 102 | MMDA_PUR_S_PO_HDR | Extract Structure for Purchase Order Header data | ||
| 103 | MMDA_PUR_S_PO_ITM | Extract Structure For PO ITM Datasource | ||
| 104 | MMDA_PUR_S_PO_ITM | Extract Structure For PO ITM Datasource | ||
| 105 | MMDA_PUR_S_PO_SCL | Extract Structure for Purchase Order Scheduling Lines | ||
| 106 | MMDA_PUR_S_PO_SCL | Extract Structure for Purchase Order Scheduling Lines | ||
| 107 | MMDA_PUR_S_PO_SCN | Extract structure for confirmation of schedule lines | ||
| 108 | MMDA_PUR_S_PO_SCN | Extract structure for confirmation of schedule lines | ||
| 109 | MMDA_PUR_S_PO_SGR | Produced Activity: Delivery of Schedule Lines | ||
| 110 | MMDA_PUR_S_PO_SGR | Produced Activity: Delivery of Schedule Lines | ||
| 111 | MMDA_PUR_S_SCH_TS | Time stamp for document schedule lines | ||
| 112 | MMDA_PUR_S_SCH_TS | Time stamp for document schedule lines | ||
| 113 | MMDA_PUR_S_SCH_TS | Time stamp for document schedule lines | ||
| 114 | MMDA_PUR_S_TASKLIST | Task list used in parallel programming | ||
| 115 | MMDA_PUR_S_TASKLIST | Task list used in parallel programming | ||
| 116 | RFCSI | RFC System Information (See RFC_SYSTEM_INFO Function Module) | ||
| 117 | RMCENEUA | Auxiliary structure for setup of purchasing statistical data | ||
| 118 | RMEIND1 | Reference Structure: F1 Help: Automatic Document Adjustment | ||
| 119 | RSSELECT | Interface: Selection criteria | ||
| 120 | RSSELECT | Interface: Selection criteria | ||
| 121 | S012 | Purchasing | ||
| 122 | T000 | Clients | ||
| 123 | T000 | Clients | ||
| 124 | T000 | Clients | ||
| 125 | T001 | Company Codes | ||
| 126 | T001 | Company Codes | ||
| 127 | T001 | Company Codes | ||
| 128 | T001W | Plants/Branches | ||
| 129 | T147 | Control Table for Vendor Evaluation | ||
| 130 | T147 | Control Table for Vendor Evaluation | ||
| 131 | T147 | Control Table for Vendor Evaluation | ||
| 132 | T147H | Intervals for Delivery Time Statistics | ||
| 133 | T147H | Intervals for Delivery Time Statistics | ||
| 134 | T147H | Intervals for Delivery Time Statistics | ||
| 135 | T147H | Intervals for Delivery Time Statistics | ||
| 136 | T147L | Intervals for Quantity Reliability Statistics | ||
| 137 | T147L | Intervals for Quantity Reliability Statistics | ||
| 138 | T147L | Intervals for Quantity Reliability Statistics | ||
| 139 | T147L | Intervals for Quantity Reliability Statistics | ||
| 140 | T163G | Confirmation Control | ||
| 141 | TMCLVBW | Transaction Key for SAP BW |