Table list used by SAP ABAP Class CL_MMPUR_UI_VNDCONF_DETAILS (Model Class for Vendor Confirmation Details)
SAP ABAP Class
CL_MMPUR_UI_VNDCONF_DETAILS (Model Class for Vendor Confirmation Details) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIRET2 | Return Parameter | |
2 | ![]() |
BAPIRET2 | Return Parameter | |
3 | ![]() |
BAPIRET2 | Return Parameter | |
4 | ![]() |
BAPIRET2 | Return Parameter | |
5 | ![]() |
BAPIRET2 | Return Parameter | |
6 | ![]() |
BAPIRET2 | Return Parameter | |
7 | ![]() |
BAPIRET2 | Return Parameter | |
8 | ![]() |
BAPIRET2 | Return Parameter | |
9 | ![]() |
BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | |
10 | ![]() |
MMPURPA_CONF_STY | Order Acknowledgment for a Purchase Order Item | |
11 | ![]() |
MMPURPA_DELSCD_STY | Delivery Schedule Line in a Purchase Order Item | |
12 | ![]() |
MMPURPA_HDRMSG_STY | Message for PO Header in IDoc Status | |
13 | ![]() |
MMPURPA_HDRMSG_STY | Message for PO Header in IDoc Status | |
14 | ![]() |
MMPURPA_HDRMSG_STY | Message for PO Header in IDoc Status | |
15 | ![]() |
MMPURPA_ITMMSG_STY | Message from IDoc Status | |
16 | ![]() |
MMPURPA_ITMMSG_STY | Message from IDoc Status | |
17 | ![]() |
MMPURPA_ORDITM_STY | Vendor Confirmation in IDoc: PO Item Data | |
18 | ![]() |
MMPURPA_ORDITM_STY | Vendor Confirmation in IDoc: PO Item Data | |
19 | ![]() |
MMPURPA_PURDOC_STY | Number of Purchasing Document and Item | |
20 | ![]() |
MMPURPA_PURDOC_STY | Number of Purchasing Document and Item | |
21 | ![]() |
MMPURPA_PURDOC_STY | Number of Purchasing Document and Item | |
22 | ![]() |
MMPURPA_PURDOC_STY | Number of Purchasing Document and Item | |
23 | ![]() |
MMPURPA_PURDOC_STY | Number of Purchasing Document and Item | |
24 | ![]() |
MMPURPA_PURDOC_STY | Number of Purchasing Document and Item | |
25 | ![]() |
MMPURUI_NAMEVALUE_STY | MMPURUI Name-Value Structure | |
26 | ![]() |
MMPURUI_NAMEVALUE_STY | MMPURUI Name-Value Structure | |
27 | ![]() |
MMPURUI_NAMEVALUE_STY | MMPURUI Name-Value Structure | |
28 | ![]() |
MMPURUI_NAMEVALUE_STY | MMPURUI Name-Value Structure | |
29 | ![]() |
MMPURUI_VNDCNF_POS_STY | Vendor Confirmation Item for Output | |
30 | ![]() |
MMPURUI_VNDCNF_POS_STY | Vendor Confirmation Item for Output | |
31 | ![]() |
MMPURUI_VNDCNF_POS_STY | Vendor Confirmation Item for Output | |
32 | ![]() |
MMPURUI_VNDCNF_POS_STY | Vendor Confirmation Item for Output | |
33 | ![]() |
MMPURUI_VNDCNF_POS_STY | Vendor Confirmation Item for Output | |
34 | ![]() |
MMPURUI_VNDCNF_POS_STY | Vendor Confirmation Item for Output | |
35 | ![]() |
MMPURUI_VNDCNF_POS_STY | Vendor Confirmation Item for Output | |
36 | ![]() |
MMPURUI_VNDCNF_POS_STY | Vendor Confirmation Item for Output | |
37 | ![]() |
MMPURUI_VNDCNF_SCHED_STY | Scheduling Data for Display | |
38 | ![]() |
MMPURUI_VNDCNF_SCHED_STY | Scheduling Data for Display | |
39 | ![]() |
PEKES | Variant Vendor Confirmations | |
40 | ![]() |
SWR_CONT | Container (name-value pairs) | |
41 | ![]() |
SWR_CONT | Container (name-value pairs) | |
42 | ![]() |
SWR_CONT | Container (name-value pairs) | |
43 | ![]() |
SWR_MESSAG | Workflow Interfaces: Messages | |
44 | ![]() |
SWR_MESSAG | Workflow Interfaces: Messages | |
45 | ![]() |
SWR_STRUCT | Various fields | |
46 | ![]() |
SWR_STRUCT | Various fields | |
47 | ![]() |
SWR_WIDTL | WAPI: Detailed Information About Work Item |