Table list used by SAP ABAP Class CL_NWDEMO_SERVICE_PO (Services for purchase order)
SAP ABAP Class
CL_NWDEMO_SERVICE_PO (Services for purchase order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
NRIV | Number Range Intervals | |
2 | ![]() |
SDEMO_AMOUNT | Proxy Structure (generated) | |
3 | ![]() |
SDEMO_BP | SAP NetWeaver Demo Model - Business Partner | |
4 | ![]() |
SDEMO_BP | SAP NetWeaver Demo Model - Business Partner | |
5 | ![]() |
SDEMO_BUSINESS_TR_DOC_ID | Proxy Structure (generated) | |
6 | ![]() |
SDEMO_BUSINESS_TR_DOC_ID | Proxy Structure (generated) | |
7 | ![]() |
SDEMO_BUYER_PARTY | Proxy Structure (generated) | |
8 | ![]() |
SDEMO_BUYER_PARTY | Proxy Structure (generated) | |
9 | ![]() |
SDEMO_DESCRIPTION | Proxy Structure (generated) | |
10 | ![]() |
SDEMO_DESCRIPTION | Proxy Structure (generated) | |
11 | ![]() |
SDEMO_PD | SAP NetWeaver Demo Model - Product | |
12 | ![]() |
SDEMO_PD_WITH_PRICE | Product data including attribut fields from SDEMO_PD_PR | |
13 | ![]() |
SDEMO_PD_WITH_PRICE | Product data including attribut fields from SDEMO_PD_PR | |
14 | ![]() |
SDEMO_PO | Purchase Order Header | |
15 | ![]() |
SDEMO_PO | Purchase Order Header | |
16 | ![]() |
SDEMO_PO | Purchase Order Header | |
17 | ![]() |
SDEMO_PO_ALL | Purchase order with all dependend data | |
18 | ![]() |
SDEMO_PO_ALL | Purchase order with all dependend data | |
19 | ![]() |
SDEMO_PO_ALL | Purchase order with all dependend data | |
20 | ![]() |
SDEMO_PO_ALL | Purchase order with all dependend data | |
21 | ![]() |
SDEMO_PO_ALL | Purchase order with all dependend data | |
22 | ![]() |
SDEMO_PO_ALL | Purchase order with all dependend data | |
23 | ![]() |
SDEMO_PO_ALL | Purchase order with all dependend data | |
24 | ![]() |
SDEMO_PO_CREATE_REQUEST_ITEM | Proxy Structure (generated) | |
25 | ![]() |
SDEMO_PO_CREATE_REQUEST_PO | Proxy Structure (generated) | |
26 | ![]() |
SDEMO_PO_CREATE_REQUEST_PO | Proxy Structure (generated) | |
27 | ![]() |
SDEMO_PO_I | Purchase Order Item | |
28 | ![]() |
SDEMO_PO_I | Purchase Order Item | |
29 | ![]() |
SDEMO_PO_ITEM_ALL | Purchase order item data incl. dependend data | |
30 | ![]() |
SDEMO_PO_ITEM_ALL | Purchase order item data incl. dependend data | |
31 | ![]() |
SDEMO_PO_ITEM_ALL | Purchase order item data incl. dependend data | |
32 | ![]() |
SDEMO_PO_ITEM_ALL_NEW | Purchase order item data incl. dependend data | |
33 | ![]() |
SDEMO_PO_ITEM_ALL_NEW | Purchase order item data incl. dependend data | |
34 | ![]() |
SDEMO_PO_ITEM_ALL_NEW | Purchase order item data incl. dependend data | |
35 | ![]() |
SDEMO_PO_I_XFLAG | Change flags for purch order item data incl. status info | |
36 | ![]() |
SDEMO_PO_I_XFLAG | Change flags for purch order item data incl. status info | |
37 | ![]() |
SDEMO_PO_SELLER_ID | Seller partner ID | |
38 | ![]() |
SDEMO_PO_SL | Purchase Order Item Schedule Line | |
39 | ![]() |
SDEMO_PO_SL | Purchase Order Item Schedule Line | |
40 | ![]() |
SDEMO_PO_SL | Purchase Order Item Schedule Line | |
41 | ![]() |
SDEMO_PO_SL | Purchase Order Item Schedule Line | |
42 | ![]() |
SDEMO_PO_SL | Purchase Order Item Schedule Line | |
43 | ![]() |
SDEMO_PO_SL | Purchase Order Item Schedule Line | |
44 | ![]() |
SDEMO_PO_ST | Purchase Order Header Status | |
45 | ![]() |
SDEMO_PO_ST | Purchase Order Header Status | |
46 | ![]() |
SDEMO_PO_ST | Purchase Order Header Status | |
47 | ![]() |
SDEMO_PO_ST | Purchase Order Header Status | |
48 | ![]() |
SDEMO_PO_WITH_ST | Purchase order data incl. status information | |
49 | ![]() |
SDEMO_PO_WITH_ST | Purchase order data incl. status information | |
50 | ![]() |
SDEMO_PO_WITH_ST | Purchase order data incl. status information | |
51 | ![]() |
SDEMO_PO_WITH_ST | Purchase order data incl. status information | |
52 | ![]() |
SDEMO_PO_WITH_ST | Purchase order data incl. status information | |
53 | ![]() |
SDEMO_PO_WITH_ST | Purchase order data incl. status information | |
54 | ![]() |
SDEMO_PO_WITH_ST | Purchase order data incl. status information | |
55 | ![]() |
SDEMO_PO_WITH_ST | Purchase order data incl. status information | |
56 | ![]() |
SDEMO_PO_WITH_ST | Purchase order data incl. status information | |
57 | ![]() |
SDEMO_PO_WITH_ST | Purchase order data incl. status information | |
58 | ![]() |
SDEMO_PO_WITH_ST_XFLAG | Change flags for purch order data incl. status information | |
59 | ![]() |
SDEMO_PO_WITH_ST_XFLAG | Change flags for purch order data incl. status information | |
60 | ![]() |
SDEMO_PRODUCT | Proxy Structure (generated) | |
61 | ![]() |
SDEMO_PRODUCT | Proxy Structure (generated) | |
62 | ![]() |
SDEMO_PURCHASE_ORDER_STATUS | Proxy Structure (generated) | |
63 | ![]() |
SDEMO_PURCHASE_O_BY_ID_RES_IT | Proxy Structure (generated) | |
64 | ![]() |
SDEMO_PURCHASE_O_BY_ID_RES_PO | Proxy Structure (generated) | |
65 | ![]() |
SDEMO_PURCHASE_O_BY_ID_RES_PO | Proxy Structure (generated) | |
66 | ![]() |
SDEMO_PURCHASE_O_BY_ID_RES_PO | Proxy Structure (generated) | |
67 | ![]() |
SDEMO_PURCHASE_O_BY_ID_RES_PO | Proxy Structure (generated) | |
68 | ![]() |
SDEMO_QTY | Proxy Structure (generated) | |
69 | ![]() |
SDEMO_QTY | Proxy Structure (generated) | |
70 | ![]() |
SDEMO_SCHEDULE_LINE_ELEMENTS | Proxy Structure (generated) | |
71 | ![]() |
SDEMO_SCHEDULE_LINE_ELEMENTS | Proxy Structure (generated) | |
72 | ![]() |
SDEMO_SELLER_PARTY | Proxy Structure (generated) | |
73 | ![]() |
SDEMO_SELLER_PARTY | Proxy Structure (generated) | |
74 | ![]() |
SDEMO_SYSTEM_ADMINISTRATIVE_DT | Proxy Structure (generated) | |
75 | ![]() |
SDEMO_TEXT | SAP NetWeaver Demo Model - Text | |
76 | ![]() |
SDEMO_TEXT | SAP NetWeaver Demo Model - Text | |
77 | ![]() |
SDEMO_TEXT | SAP NetWeaver Demo Model - Text | |
78 | ![]() |
SDEMO_TEXT | SAP NetWeaver Demo Model - Text | |
79 | ![]() |
SDEMO_UUID | Proxy Structure (generated) |