Table list used by SAP ABAP Class CL_MMPUR_UI_PUROBJ_RETRIEVER (purchase document retriever)
SAP ABAP Class CL_MMPUR_UI_PUROBJ_RETRIEVER (purchase document retriever) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIRET2 | Return Parameter | |
2 | Table | BAPIRET2 | Return Parameter | |
3 | Table | BAPIRET2 | Return Parameter | |
4 | Table | BAPIRET2 | Return Parameter | |
5 | Table | BAPIRET2 | Return Parameter | |
6 | Table | BAPIRET2 | Return Parameter | |
7 | Table | EBAN | Purchase Requisition | |
8 | Table | EBAN | Purchase Requisition | |
9 | Table | EBAN_TECH | Purchase Requisition for External Sourcing | |
10 | Table | EBAN_TECH | Purchase Requisition for External Sourcing | |
11 | Table | EBKN | Purchase Requisition Account Assignment | |
12 | Table | EKABF | Release Documentation in Foreign Currency | |
13 | Table | EKABS | Totals, Release Documentation | |
14 | Table | EKBE | History per Purchasing Document | |
15 | Table | EKES | Vendor Confirmations | |
16 | Table | EKES | Vendor Confirmations | |
17 | Table | EKET | Scheduling Agreement Schedule Lines | |
18 | Table | EKET | Scheduling Agreement Schedule Lines | |
19 | Table | EKET | Scheduling Agreement Schedule Lines | |
20 | Table | EKET | Scheduling Agreement Schedule Lines | |
21 | Table | EKKN | Account Assignment in Purchasing Document | |
22 | Table | EKKN | Account Assignment in Purchasing Document | |
23 | Table | EKKN | Account Assignment in Purchasing Document | |
24 | Table | EKKO | Purchasing Document Header | |
25 | Table | EKKO | Purchasing Document Header | |
26 | Table | EKKO | Purchasing Document Header | |
27 | Table | EKKO | Purchasing Document Header | |
28 | Table | EKKO | Purchasing Document Header | |
29 | Table | EKKO | Purchasing Document Header | |
30 | Table | EKPO | Purchasing Document Item | |
31 | Table | EKPO | Purchasing Document Item | |
32 | Table | EKPO | Purchasing Document Item | |
33 | Table | EKPO | Purchasing Document Item | |
34 | Table | EKPO | Purchasing Document Item | |
35 | Table | LFA1 | Vendor Master (General Section) | |
36 | Table | MEBANF_QUERY_FIELDS | Structure for Selection Fields in Query MEBANF | |
37 | Table | MMPURUI_MONITOR_POWL_STY | POWL Object Structure for Exception Monitoring | |
38 | Table | MMPURUI_MONITOR_POWL_STY | POWL Object Structure for Exception Monitoring | |
39 | Table | MMPURUI_OA_POWL_STY | POWL Object Structure for Outline Agreements | |
40 | Table | MMPURUI_PO_POWL_STY | MMPUR_UI_MODEL: Purchase Orders | |
41 | Table | MMPURUI_PO_POWL_STY | MMPUR_UI_MODEL: Purchase Orders | |
42 | Table | MMPURUI_PO_POWL_STY | MMPUR_UI_MODEL: Purchase Orders | |
43 | Table | MMPURUI_PO_POWL_STY | MMPUR_UI_MODEL: Purchase Orders | |
44 | Table | MMPURUI_PO_POWL_STY | MMPUR_UI_MODEL: Purchase Orders | |
45 | Table | MMPURUI_PR_POWL_STY | MMPUR_UI_MODEL: Purchase Requisition for POWL | |
46 | Table | MMPURUI_PR_POWL_STY | MMPUR_UI_MODEL: Purchase Requisition for POWL | |
47 | Table | MMPURUI_RANGE_STY | MMPUR_UI_MODEL: Structure for Selection Tables | |
48 | Table | MMPURUI_RANGE_STY | MMPUR_UI_MODEL: Structure for Selection Tables | |
49 | Table | MMPURUI_RANGE_STY | MMPUR_UI_MODEL: Structure for Selection Tables | |
50 | Table | MMPURUI_RANGE_STY | MMPUR_UI_MODEL: Structure for Selection Tables | |
51 | Table | MMPURUI_RANGE_STY | MMPUR_UI_MODEL: Structure for Selection Tables | |
52 | Table | MMPURUI_RANGE_STY | MMPUR_UI_MODEL: Structure for Selection Tables | |
53 | Table | MMPURUI_RANGE_STY | MMPUR_UI_MODEL: Structure for Selection Tables | |
54 | Table | MMPURUI_RFQ_POWL_STY | MMPUR_UI_MODEL: Request for Quotation for POWL | |
55 | Table | MMPURUI_S_RFX_INFO | Structure for RFX Information | |
56 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
57 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
58 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
59 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
60 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
61 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
62 | Table | T001 | Company Codes | |
63 | Table | T001 | Company Codes | |
64 | Table | T001 | Company Codes | |
65 | Table | T001 | Company Codes | |
66 | Table | T001L | Storage Locations | |
67 | Table | T001L | Storage Locations | |
68 | Table | T001L | Storage Locations | |
69 | Table | T001L | Storage Locations | |
70 | Table | T001L | Storage Locations | |
71 | Table | T001L | Storage Locations | |
72 | Table | T001W | Plants/Branches | |
73 | Table | T001W | Plants/Branches | |
74 | Table | T001W | Plants/Branches | |
75 | Table | T001W | Plants/Branches | |
76 | Table | T001W | Plants/Branches | |
77 | Table | T001W | Plants/Branches | |
78 | Table | T023T | Material Group Descriptions | |
79 | Table | T023T | Material Group Descriptions | |
80 | Table | T023T | Material Group Descriptions | |
81 | Table | T023T | Material Group Descriptions | |
82 | Table | T023T | Material Group Descriptions | |
83 | Table | T023T | Material Group Descriptions | |
84 | Table | T024 | Purchasing Groups | |
85 | Table | T024 | Purchasing Groups | |
86 | Table | T024 | Purchasing Groups | |
87 | Table | T024 | Purchasing Groups | |
88 | Table | T024 | Purchasing Groups | |
89 | Table | T024 | Purchasing Groups | |
90 | Table | T024E | Purchasing Organizations | |
91 | Table | T024E | Purchasing Organizations | |
92 | Table | T024E | Purchasing Organizations | |
93 | Table | T024E | Purchasing Organizations | |
94 | Table | T024E | Purchasing Organizations | |
95 | Table | T024E | Purchasing Organizations | |
96 | Table | T134T | Material Type Descriptions | |
97 | Table | T134T | Material Type Descriptions | |
98 | Table | T134T | Material Type Descriptions | |
99 | Table | T160D | Function Authorizations: Purchase Order | |
100 | Table | T161T | Texts for Purchasing Document Types | |
101 | Table | T161T | Texts for Purchasing Document Types | |
102 | Table | T161T | Texts for Purchasing Document Types | |
103 | Table | T161T | Texts for Purchasing Document Types | |
104 | Table | T161T | Texts for Purchasing Document Types | |
105 | Table | T163G | Confirmation Control | |
106 | Table | T163M | Confirmation Control Keys: Description | |
107 | Table | T163M | Confirmation Control Keys: Description | |
108 | Table | T163M | Confirmation Control Keys: Description | |
109 | Table | T163Y | Texts for Item Categories | |
110 | Table | T163Y | Texts for Item Categories | |
111 | Table | T163Y | Texts for Item Categories | |
112 | Table | T163Y | Texts for Item Categories | |
113 | Table | T163Y | Texts for Item Categories | |
114 | Table | T163Y | Texts for Item Categories |