Table list used by SAP ABAP Class CL_MMPUR_UI_CPPR (Sourcing Utility Class)
SAP ABAP Class
CL_MMPUR_UI_CPPR (Sourcing Utility Class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANF_KEY | Help structure: Key of purchase requisition | ||
| 2 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 3 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 4 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 5 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 6 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 7 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 8 | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | ||
| 9 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 10 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 11 | BAPIMEPOITEM | Purchase Order Item | ||
| 12 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 13 | BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items | ||
| 14 | BQPEX | Exporting Structure for Source of Supply Check | ||
| 15 | BQPIM | Import Structure for Source of Supply Check and Search | ||
| 16 | BSSOA_ASYNCPRX_INSTANCE | Asychronous proxy instance | ||
| 17 | BSSOA_ASYNCPRX_INSTANCE | Asychronous proxy instance | ||
| 18 | EBAN | Purchase Requisition | ||
| 19 | EBAN | Purchase Requisition | ||
| 20 | EBAN | Purchase Requisition | ||
| 21 | EBAN | Purchase Requisition | ||
| 22 | EBAN | Purchase Requisition | ||
| 23 | EBAN | Purchase Requisition | ||
| 24 | EBAN | Purchase Requisition | ||
| 25 | EBAN | Purchase Requisition | ||
| 26 | EBAN | Purchase Requisition | ||
| 27 | EINA | Purchasing Info Record: General Data | ||
| 28 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 29 | EKABF | Release Documentation in Foreign Currency | ||
| 30 | EKABS | Totals, Release Documentation | ||
| 31 | EKKO | Purchasing Document Header | ||
| 32 | EKKO | Purchasing Document Header | ||
| 33 | EKKO | Purchasing Document Header | ||
| 34 | EKKO | Purchasing Document Header | ||
| 35 | EKKO | Purchasing Document Header | ||
| 36 | EKPO | Purchasing Document Item | ||
| 37 | EKPO | Purchasing Document Item | ||
| 38 | EKPO | Purchasing Document Item | ||
| 39 | ELBP | Main Criterion for Vendor Evaluation | ||
| 40 | ESLL | Lines of Service Package | ||
| 41 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 42 | KEBAN | Transfer Structure for Read Accesses | ||
| 43 | KOMK | Communication Header for Pricing | ||
| 44 | KOMP | Communication Item for Pricing | ||
| 45 | KOMV | Pricing Communications-Condition Record | ||
| 46 | KOMV | Pricing Communications-Condition Record | ||
| 47 | KOMV | Pricing Communications-Condition Record | ||
| 48 | KONP | Conditions (Item) | ||
| 49 | LFA1 | Vendor Master (General Section) | ||
| 50 | LFM1 | Vendor master record purchasing organization data | ||
| 51 | LFMC | Vendor master (short texts for condition types) | ||
| 52 | MEICO | Transfer Structure, Purchasing Info Record | ||
| 53 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 54 | MEPO_DOCUMENT | Purchasing Document | ||
| 55 | MEPO_INITIATOR | Initiator | ||
| 56 | MEREQBAPIACCT | Account Assignment Data -> Internal View BAPI vs. MEREQ | ||
| 57 | MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | ||
| 58 | MEREQ_ITEM | OO Purchase Requisition: Item Status | ||
| 59 | MMBSI_KOMV_EXTN_STY | KOMV structure extension to support SRM contracts | ||
| 60 | MMBSI_KOMV_EXTN_STY | KOMV structure extension to support SRM contracts | ||
| 61 | MMBSI_SRC_DETRM_EXTN_STY | source of supply additional column | ||
| 62 | MMBSI_SRM_CONTRT_PARAM_STU | SRM Contract Parameters | ||
| 63 | MMBSI_SRM_CONTRT_PARAM_STU | SRM Contract Parameters | ||
| 64 | MMBSI_SRM_CONTRT_PARAM_STU | SRM Contract Parameters | ||
| 65 | MMPURUI_PR_ITEMS_STY | Strucutre for PR items to be bundled | ||
| 66 | MMPURUI_PR_ITEMS_STY | Strucutre for PR items to be bundled | ||
| 67 | MMPURUI_PR_REF_STY | Structure for PR Ref | ||
| 68 | MMPURUI_QUICK_RFQ_STY | structure for quick RFQ data | ||
| 69 | MMPURUI_RANGE_STY | MMPUR_UI_MODEL: Structure for Selection Tables | ||
| 70 | MMPURUI_S_RFX_INFO | Structure for RFX Information | ||
| 71 | MMSRV_PACKAGE_X | Service Package + Change Parameters for Service Package | ||
| 72 | MT06E | Material Master Fields: Purchasing | ||
| 73 | MTCOM | Material Master Communication | ||
| 74 | MTCOR | Material Master View: Return Codes | ||
| 75 | PRSIM | Data Structure for Price Simulation | ||
| 76 | PRSIM | Data Structure for Price Simulation | ||
| 77 | PRSIM | Data Structure for Price Simulation | ||
| 78 | PUR_RFQREQUEST_SUITEALLOWED_B4 | Proxy Structure (generated) | ||
| 79 | PUR_RFQREQUEST_SUITEALLOWED_B4 | Proxy Structure (generated) | ||
| 80 | PUR_RFQREQUEST_SUITEALLOWED_B5 | Proxy Structure (generated) | ||
| 81 | PUR_RFQREQUEST_SUITEALLOWED_B5 | Proxy Structure (generated) | ||
| 82 | SAPPLCO_CODE_DESCRIPTION1 | Proxy Structure (generated) | ||
| 83 | SAPPLCO_CODE_LIST1 | Codelist of a Code Datatype | ||
| 84 | SAPPLCO_CODE_LIST_ITEM1 | Codelist of a Code Datatype | ||
| 85 | SAPPLCO_QUALIFIED_NAME1 | Proxy Structure (generated) | ||
| 86 | SAPPLCO_QUERY_CODE_LIST_REQUE2 | Proxy Structure (generated) | ||
| 87 | SAPPLCO_QUERY_CODE_LIST_REQUE3 | Proxy Structure (generated) | ||
| 88 | SAPPLCO_QUERY_CODE_LIST_RESPO2 | Proxy Structure (generated) | ||
| 89 | SAPPLCO_QUERY_CODE_LIST_RESPO3 | Proxy Structure (generated) | ||
| 90 | SRC_DETERM | Sources of Supply | ||
| 91 | SRC_DETERM | Sources of Supply | ||
| 92 | SRC_DETERM | Sources of Supply | ||
| 93 | SRC_DETERM | Sources of Supply | ||
| 94 | SRC_DETERM | Sources of Supply | ||
| 95 | SRC_DETERM | Sources of Supply | ||
| 96 | SRV_ACC_DATA | Account Assignment Data for Service/Limit | ||
| 97 | STXDRNAME | SAPscript Programming Interface: Ranges für text names | ||
| 98 | STXDROBJ | SAPscript Programming Interface: Ranges for text objects | ||
| 99 | T001 | Company Codes | ||
| 100 | T001K | Valuation area | ||
| 101 | T001W | Plants/Branches | ||
| 102 | T001W | Plants/Branches | ||
| 103 | T147O | Scope of List: Vendor Evaluation | ||
| 104 | T161 | Purchasing Document Types | ||
| 105 | T683T | Pricing Procedures: Texts | ||
| 106 | T685T | Conditions: Types: Texts | ||
| 107 | THEAD | SAPscript: Text Header | ||
| 108 | WERKS | Plant Table for National (Centrally Agreed) Contracts |