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 |
|---|---|---|---|---|
| 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) |