Table list used by SAP ABAP Class CL_MMPUR_PO_SP (PO service provider class)
SAP ABAP Class CL_MMPUR_PO_SP (PO service provider class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | /PLMB/S_SPI_MSG | Message | |
2 | Table | /PLMB/S_SPI_MSG | Message | |
3 | Table | /PLMB/S_SPI_MSG | Message | |
4 | Table | /PLMB/S_SPI_NODE_REL | Relationship between index of source and target node ID | |
5 | Table | /PLMB/S_SPI_PRPTY_PROFILE | Field property profile | |
6 | Table | /PLMB/S_SPI_PRPTY_PROFILE | Field property profile | |
7 | Table | /PLMB/S_SPI_PRPTY_PROFILE | Field property profile | |
8 | Table | BAL_S_MSG | Application Log: Message Data | |
9 | Table | BAL_S_MSG | Application Log: Message Data | |
10 | Table | EKKO_KEY | Key for Table EKKO for Mass Accessing | |
11 | Table | EKKO_KEY | Key for Table EKKO for Mass Accessing | |
12 | Table | EKKO_KEY | Key for Table EKKO for Mass Accessing | |
13 | Table | EKKO_KEY | Key for Table EKKO for Mass Accessing | |
14 | Table | EKPO_KEY | Structure for Array Fetch (Table EKPO) | |
15 | Table | MEPOHEADER | Purchase Order Header Data | |
16 | Table | MEPOHEADER | Purchase Order Header Data | |
17 | Table | MEPOHEADER | Purchase Order Header Data | |
18 | Table | MEPOHEADER | Purchase Order Header Data | |
19 | Table | MEPOITEM | Purchase Order Item | |
20 | Table | MEPOITEM | Purchase Order Item | |
21 | Table | MEPOITEM | Purchase Order Item | |
22 | Table | MEPOITEM | Purchase Order Item | |
23 | Table | MEPOITEM | Purchase Order Item | |
24 | Table | MEPOITEM | Purchase Order Item | |
25 | Table | MEPOITEM | Purchase Order Item | |
26 | Table | MEPOITEM | Purchase Order Item | |
27 | Table | MEPOITEM | Purchase Order Item | |
28 | Table | MEPOITEM | Purchase Order Item | |
29 | Table | MEPOITEM | Purchase Order Item | |
30 | Table | MEPOITEM | Purchase Order Item | |
31 | Table | MEPOITEM | Purchase Order Item | |
32 | Table | MEPO_DOCUMENT | Purchasing Document | |
33 | Table | MEPO_DOCUMENT | Purchasing Document | |
34 | Table | MEPO_DOCUMENT | Purchasing Document | |
35 | Table | MEPO_DOCUMENT | Purchasing Document | |
36 | Table | MEPO_DOCUMENT | Purchasing Document | |
37 | Table | MEPO_S_MESSAGES_BAPI | Message Handler: Transfer Table | |
38 | Table | MEPO_S_MESSAGES_BAPI | Message Handler: Transfer Table | |
39 | Table | MEPO_S_MESSAGES_BAPI | Message Handler: Transfer Table | |
40 | Table | MEPO_S_MESSAGES_BAPI | Message Handler: Transfer Table | |
41 | Table | MEPO_S_METAFIELD_MAPPING | Table Field/Metafield Mapping | |
42 | Table | MEPO_S_METAFIELD_MAPPING | Table Field/Metafield Mapping | |
43 | Table | MMPUR_FS | Metafield List | |
44 | Table | MMPUR_FS | Metafield List | |
45 | Table | MMPUR_MODEL_TYPE | Model | |
46 | Table | MMPUR_MODEL_TYPE | Model | |
47 | Table | MMPUR_MODEL_TYPE | Model | |
48 | Table | MMSRV_ACCOUNT_DATA_STY | Structure for Service Account data | |
49 | Table | MMSRV_PCKNO_KEY_STY | Packno key for MMSRV Class | |
50 | Table | MMSRV_SP_DATA_STY | MMSRV service package data | |
51 | Table | SRV_ACC_DATA | Account Assignment Data for Service/Limit | |
52 | Table | SRV_EXT_HEADER | External Header Data | |
53 | Table | SRV_EXT_HEADER | External Header Data | |
54 | Table | SRV_EXT_HEADER | External Header Data | |
55 | Table | SRV_EXT_HEADER | External Header Data | |
56 | Table | SRV_EXT_HEADER | External Header Data | |
57 | Table | SRV_EXT_HEADER | External Header Data | |
58 | Table | SRV_LIMIT_DATA | Limit Data | |
59 | Table | SRV_LIMIT_DATAX | Change Parameter: Limit Data | |
60 | Table | SRV_MESSAGES | MMSRV Messages | |
61 | Table | SRV_MESSAGES | MMSRV Messages | |
62 | Table | SRV_SERVICE_LINE | Service line Data | |
63 | Table | SRV_SERVICE_LINEX | Change Parameter: Service Line Data | |
64 | Table | SYMSG | Structure of message variables | |
65 | Table | SYMSG | Structure of message variables | |
66 | Table | T001 | Company Codes | |
67 | Table | T001K | Valuation area | |
68 | Table | T001W | Plants/Branches | |
69 | Table | T023 | Material Groups | |
70 | Table | T030 | Standard Accounts Table | |
71 | Table | T163K | Account Assignment Categories in Purchasing Document |