Table list used by SAP ABAP Class CL_MMPUR_UI_SOS (Sources of Supply)
SAP ABAP Class
CL_MMPUR_UI_SOS (Sources of Supply) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASMD | Service Master: Basic Data | ||
| 2 | BQPIM | Import Structure for Source of Supply Check and Search | ||
| 3 | BQPIM | Import Structure for Source of Supply Check and Search | ||
| 4 | EINA | Purchasing Info Record: General Data | ||
| 5 | EINA | Purchasing Info Record: General Data | ||
| 6 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 7 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 8 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 9 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 10 | EKABF | Release Documentation in Foreign Currency | ||
| 11 | EKABF | Release Documentation in Foreign Currency | ||
| 12 | EKABF | Release Documentation in Foreign Currency | ||
| 13 | EKABS | Totals, Release Documentation | ||
| 14 | EKABS | Totals, Release Documentation | ||
| 15 | EKABS | Totals, Release Documentation | ||
| 16 | EKKO | Purchasing Document Header | ||
| 17 | EKKO | Purchasing Document Header | ||
| 18 | EKKO | Purchasing Document Header | ||
| 19 | EKPO | Purchasing Document Item | ||
| 20 | EKPO | Purchasing Document Item | ||
| 21 | EKPO | Purchasing Document Item | ||
| 22 | ESLL | Lines of Service Package | ||
| 23 | KONP | Conditions (Item) | ||
| 24 | KONP | Conditions (Item) | ||
| 25 | KOTF004 | Service No./Plant/PurchOrg/Vendor/Package Number/Line Number | ||
| 26 | KOTF004 | Service No./Plant/PurchOrg/Vendor/Package Number/Line Number | ||
| 27 | LFA1 | Vendor Master (General Section) | ||
| 28 | LFA1 | Vendor Master (General Section) | ||
| 29 | LFA1 | Vendor Master (General Section) | ||
| 30 | LFM1 | Vendor master record purchasing organization data | ||
| 31 | MAKT | Material Descriptions | ||
| 32 | MARA | General Material Data | ||
| 33 | MARA | General Material Data | ||
| 34 | MARC | Plant Data for Material | ||
| 35 | MMBSI_CCADDCOLM_STY | additional col for contracts | ||
| 36 | MMBSI_CCADDCOLM_STY | additional col for contracts | ||
| 37 | MMBSI_CCADDCOLM_STY | additional col for contracts | ||
| 38 | MMBSI_CCADDCOLM_STY | additional col for contracts | ||
| 39 | MMPURUI_CONTRACTS_STY | Structure for Contract Data | ||
| 40 | MMPURUI_EKGRP_TXT_STY | Texts for Purchasing Group | ||
| 41 | MMPURUI_EKORG_TXT_STY | Texts on Purchasing Organization | ||
| 42 | MMPURUI_INFORECORDS_STY | Structure for Purchasing Info Record Data | ||
| 43 | MMPURUI_INFORECORDS_STY | Structure for Purchasing Info Record Data | ||
| 44 | MMPURUI_INFORECORDS_STY | Structure for Purchasing Info Record Data | ||
| 45 | MMPURUI_LIFNR_TXT_STY | Texts for Vendor | ||
| 46 | MMPURUI_RANGE_STY | MMPUR_UI_MODEL: Structure for Selection Tables | ||
| 47 | MMPURUI_RANGE_STY | MMPUR_UI_MODEL: Structure for Selection Tables | ||
| 48 | MMPURUI_SOS_COMBINATIONS_STY | Combination of Material - Plant - Purchasing Organization | ||
| 49 | MMPURUI_SOS_MESSAGES_STY | Messages | ||
| 50 | MMPURUI_SOS_MESSAGES_STY | Messages | ||
| 51 | MMPURUI_WERKS_TXT_STY | Texts for Plant | ||
| 52 | SRC_DETERM | Sources of Supply | ||
| 53 | SRC_DETERM | Sources of Supply | ||
| 54 | SRV_CONT | Generated Table for View | ||
| 55 | SRV_CONT | Generated Table for View | ||
| 56 | T001W | Plants/Branches | ||
| 57 | T001W | Plants/Branches | ||
| 58 | T001W | Plants/Branches | ||
| 59 | T024 | Purchasing Groups | ||
| 60 | T024 | Purchasing Groups | ||
| 61 | T024 | Purchasing Groups | ||
| 62 | T024E | Purchasing Organizations | ||
| 63 | T024E | Purchasing Organizations | ||
| 64 | T024E | Purchasing Organizations | ||
| 65 | T024W | Valid Purchasing Organizations for Plant | ||
| 66 | THEAD | SAPscript: Text Header | ||
| 67 | THEAD | SAPscript: Text Header | ||
| 68 | THEAD | SAPscript: Text Header |