Table list used by SAP ABAP Class CL_MMPUR_OUT_FT_DATA_MANAGER (Foreign Trade Data in Scheduling Agreement)
SAP ABAP Class
CL_MMPUR_OUT_FT_DATA_MANAGER (Foreign Trade Data in Scheduling Agreement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EIKP | Foreign Trade: Export/Import Header Data | ||
| 2 | EIKP | Foreign Trade: Export/Import Header Data | ||
| 3 | EIKPVB | Foreign Trade: Reference Structure for EIKP and Dynamic Part | ||
| 4 | EIKPVB | Foreign Trade: Reference Structure for EIKP and Dynamic Part | ||
| 5 | EINA | Purchasing Info Record: General Data | ||
| 6 | EINA | Purchasing Info Record: General Data | ||
| 7 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 8 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 9 | EIPO | Foreign Trade: Export/Import: Item Data | ||
| 10 | EIPOVB | Foreign Trade: Reference Structure for EIPO and Dynamic Part | ||
| 11 | EIPOVB | Foreign Trade: Reference Structure for EIPO and Dynamic Part | ||
| 12 | EKKO | Purchasing Document Header | ||
| 13 | EKKO | Purchasing Document Header | ||
| 14 | EKKO | Purchasing Document Header | ||
| 15 | EKPO | Purchasing Document Item | ||
| 16 | LFA1 | Vendor Master (General Section) | ||
| 17 | LFA1 | Vendor Master (General Section) | ||
| 18 | LFA1 | Vendor Master (General Section) | ||
| 19 | LFA1 | Vendor Master (General Section) | ||
| 20 | LFM1 | Vendor master record purchasing organization data | ||
| 21 | LFM1 | Vendor master record purchasing organization data | ||
| 22 | LFM2 | Vendor Master Record: Purchasing Data | ||
| 23 | LFM2 | Vendor Master Record: Purchasing Data | ||
| 24 | MEOUT_HEADER | Outline Agreement Header | ||
| 25 | MEOUT_HEADER | Outline Agreement Header | ||
| 26 | MEOUT_HEADER | Outline Agreement Header | ||
| 27 | MEOUT_HEADER | Outline Agreement Header | ||
| 28 | MEOUT_ITEM | Outline agreement item | ||
| 29 | MEOUT_ITEM | Outline agreement item | ||
| 30 | MEPO_EIKP | Foreign Trade: Export/Import: Header Data | ||
| 31 | MEPO_EIKP | Foreign Trade: Export/Import: Header Data | ||
| 32 | MEPO_EIKP | Foreign Trade: Export/Import: Header Data | ||
| 33 | MEPO_EIKP | Foreign Trade: Export/Import: Header Data | ||
| 34 | MEPO_EIKP | Foreign Trade: Export/Import: Header Data | ||
| 35 | MEPO_EIKP | Foreign Trade: Export/Import: Header Data | ||
| 36 | MEPO_EIPO | Foreign Trade: Export/Import: Item Data | ||
| 37 | MEPO_EIPO | Foreign Trade: Export/Import: Item Data | ||
| 38 | MEPO_EIPO | Foreign Trade: Export/Import: Item Data | ||
| 39 | MEPO_EIPO | Foreign Trade: Export/Import: Item Data | ||
| 40 | MEPO_EIPO | Foreign Trade: Export/Import: Item Data | ||
| 41 | MEPO_EIPO | Foreign Trade: Export/Import: Item Data | ||
| 42 | MT06E | Material Master Fields: Purchasing | ||
| 43 | MT06E | Material Master Fields: Purchasing | ||
| 44 | T001 | Company Codes | ||
| 45 | T001 | Company Codes | ||
| 46 | T001W | Plants/Branches | ||
| 47 | T001W | Plants/Branches | ||
| 48 | T001W | Plants/Branches | ||
| 49 | T001W | Plants/Branches | ||
| 50 | T001W | Plants/Branches | ||
| 51 | T160 | SAP Transaction Control, Purchasing | ||
| 52 | T160 | SAP Transaction Control, Purchasing | ||
| 53 | T161B | Default Business Transaction Type for Import | ||
| 54 | T161W | Order Types for Stock Transfer | ||
| 55 | T161W | Order Types for Stock Transfer |