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