Table list used by SAP ABAP Class CL_MMPUR_DB_UTILITY_GENERAL (Database Accesses from Purchasing Documents)
SAP ABAP Class CL_MMPUR_DB_UTILITY_GENERAL (Database Accesses from Purchasing Documents) is using
# Object Type Object Name Object Description Note
     
1 Table  AFVC Operation within an order
2 Table  AFVC Operation within an order
3 Table  BAPIRET2 Return Parameter
4 Table  BLK_REASON Blocking Reason in Purchase Order
5 Table  BLK_REASON_TX Text Table for Blocking Reason in Purchase Order
6 Table  COBL Coding Block
7 Table  COBLF Coding block: Tax table structure
8 Table  EBAN Purchase Requisition
9 Table  EBAN Purchase Requisition
10 Table  EXKN Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)
11 Table  KNA1 General Data in Customer Master
12 Table  LFA1 Vendor Master (General Section)
13 Table  MARC Plant Data for Material
14 Table  MMPUROCI_DETAILS Enhancement to Table WSI_ENTITY
15 Table  MMPUROCI_DETAILS Enhancement to Table WSI_ENTITY
16 Table  T001 Company Codes
17 Table  T001 Company Codes
18 Table  T001 Company Codes
19 Table  T001 Company Codes
20 Table  T001K Valuation area
21 Table  T001K Valuation area
22 Table  T001K Valuation area
23 Table  T001L Storage Locations
24 Table  T001L Storage Locations
25 Table  T001L Storage Locations
26 Table  T001W Plants/Branches
27 Table  T001W Plants/Branches
28 Table  T001W Plants/Branches
29 Table  T005 Countries
30 Table  T005 Countries
31 Table  T005 Countries
32 Table  T005 Countries
33 Table  T006A Assign Internal to Language-Dependent Unit
34 Table  T006A Assign Internal to Language-Dependent Unit
35 Table  T006A Assign Internal to Language-Dependent Unit
36 Table  T024E Purchasing Organizations
37 Table  T024E Purchasing Organizations
38 Table  T024E Purchasing Organizations
39 Table  T024E Purchasing Organizations
40 Table  T134 Material Types
41 Table  T134 Material Types
42 Table  T134 Material Types
43 Table  T160 SAP Transaction Control, Purchasing
44 Table  T160D Function Authorizations: Purchase Order
45 Table  T160V Default Values for Purchasing
46 Table  T160V Default Values for Purchasing
47 Table  T160V Default Values for Purchasing
48 Table  T161 Purchasing Document Types
49 Table  T161 Purchasing Document Types
50 Table  T161 Purchasing Document Types
51 Table  T161 Purchasing Document Types
52 Table  T161 Purchasing Document Types
53 Table  T161S Release Indicator, Purchase Requisition
54 Table  T161S Release Indicator, Purchase Requisition
55 Table  T161S Release Indicator, Purchase Requisition
56 Table  T161SN Assignment of Serial Number Profile to Item Category
57 Table  T161SN Assignment of Serial Number Profile to Item Category
58 Table  T161SN Assignment of Serial Number Profile to Item Category
59 Table  T161T Texts for Purchasing Document Types
60 Table  T161T Texts for Purchasing Document Types
61 Table  T161T Texts for Purchasing Document Types
62 Table  T161T Texts for Purchasing Document Types
63 Table  T163K Account Assignment Categories in Purchasing Document
64 Table  T163K Account Assignment Categories in Purchasing Document
65 Table  T163K Account Assignment Categories in Purchasing Document
66 Table  T163K Account Assignment Categories in Purchasing Document
67 Table  T163RCT Description of Reason for Final Account Assignment Indicator
68 Table  T163RCT Description of Reason for Final Account Assignment Indicator
69 Table  T163RCT Description of Reason for Final Account Assignment Indicator
70 Table  T16FS Release Strategies
71 Table  T16FS Release Strategies
72 Table  T16FS Release Strategies
73 Table  T16FS Release Strategies
74 Table  T377 Criteria for Material Serial Number Management
75 Table  TTXID Valid text IDs
76 Table  TTXIT Texts for Text IDs