Table list used by SAP ABAP Class CL_MMPUR_OUT_DB_UTILITY (Database Accesses from Outline Agreement)
SAP ABAP Class CL_MMPUR_OUT_DB_UTILITY (Database Accesses from Outline Agreement) is using
# Object Type Object Name Object Description Note
     
1 Table  EBAN Purchase Requisition
2 Table  EBAN Purchase Requisition
3 Table  EKABF Release Documentation in Foreign Currency
4 Table  EKABS Totals, Release Documentation
5 Table  EKBES Item Totals from Purchase Order History
6 Table  T001N Company Code - EC Tax Numbers / Notifications
7 Table  T001N Company Code - EC Tax Numbers / Notifications
8 Table  T001N Company Code - EC Tax Numbers / Notifications
9 Table  T001W Plants/Branches
10 Table  T001W Plants/Branches
11 Table  T001W Plants/Branches
12 Table  T005 Countries
13 Table  T005 Countries
14 Table  T005 Countries
15 Table  T006A Assign Internal to Language-Dependent Unit
16 Table  T006A Assign Internal to Language-Dependent Unit
17 Table  T006A Assign Internal to Language-Dependent Unit
18 Table  T024E Purchasing Organizations
19 Table  T024E Purchasing Organizations
20 Table  T024E Purchasing Organizations
21 Table  T027A Shipping Instructions, Purchasing
22 Table  T027A Shipping Instructions, Purchasing
23 Table  T027A Shipping Instructions, Purchasing
24 Table  T027B Texts: Shipping Instructions
25 Table  T027B Texts: Shipping Instructions
26 Table  T027B Texts: Shipping Instructions
27 Table  T052 Terms of Payment
28 Table  T052 Terms of Payment
29 Table  T052 Terms of Payment
30 Table  T134 Material Types
31 Table  T134 Material Types
32 Table  T134 Material Types
33 Table  T160 SAP Transaction Control, Purchasing
34 Table  T161 Purchasing Document Types
35 Table  T161 Purchasing Document Types
36 Table  T161 Purchasing Document Types
37 Table  T161 Purchasing Document Types
38 Table  T161T Texts for Purchasing Document Types
39 Table  T161T Texts for Purchasing Document Types
40 Table  T161T Texts for Purchasing Document Types
41 Table  T161V Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
42 Table  T161V Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
43 Table  T161W Order Types for Stock Transfer
44 Table  T161W Order Types for Stock Transfer
45 Table  T161W Order Types for Stock Transfer
46 Table  T163K Account Assignment Categories in Purchasing Document
47 Table  T163K Account Assignment Categories in Purchasing Document
48 Table  T163K Account Assignment Categories in Purchasing Document
49 Table  T163L Confirmation Control Keys
50 Table  T163L Confirmation Control Keys
51 Table  T163L Confirmation Control Keys
52 Table  T163LV Determination of Confirmation Control Key
53 Table  T163LV Determination of Confirmation Control Key
54 Table  T163LV Determination of Confirmation Control Key
55 Table  T163P Release Creation Profile
56 Table  T163P Release Creation Profile
57 Table  T163P Release Creation Profile
58 Table  T167 Number Range Management for Purchasing Master Data
59 Table  T167 Number Range Management for Purchasing Master Data
60 Table  T167 Number Range Management for Purchasing Master Data
61 Table  T16FB Release Indicator: Purchasing Document
62 Table  T16FB Release Indicator: Purchasing Document
63 Table  T16FB Release Indicator: Purchasing Document
64 Table  T405 Purchasing Value Key
65 Table  T405 Purchasing Value Key
66 Table  T405 Purchasing Value Key
67 Table  TINC Customers: Incoterms
68 Table  TINC Customers: Incoterms
69 Table  TINC Customers: Incoterms
70 Table  TPAER Business Partner: Functions in Partner Determination Proced.
71 Table  TPART Business Partner Functions: Texts
72 Table  TPART Business Partner Functions: Texts
73 Table  TPRG Date display format
74 Table  TTXD Description of Tax Jurisdiction Code Structure
75 Table  TTXD Description of Tax Jurisdiction Code Structure
76 Table  TTXID Valid text IDs
77 Table  TTXIT Texts for Text IDs
78 Table  TVLK Delivery Types
79 Table  TVLK Delivery Types