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 |
---|---|---|---|---|
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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 |