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