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