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