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