Table list used by SAP ABAP Class CL_O2C_SLS_PUR_CHANGE_MODEL (Model Class to retrieve data for the WD detail component)
SAP ABAP Class
CL_O2C_SLS_PUR_CHANGE_MODEL (Model Class to retrieve data for the WD detail component) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 | Return Parameter | ||
| 2 | CDHDR | Change document header | ||
| 3 | CDHDR | Change document header | ||
| 4 | CDHDR | Change document header | ||
| 5 | CDPOS | Change document items | ||
| 6 | CDPOS | Change document items | ||
| 7 | DD07V | Generated Table for View | ||
| 8 | EBAN | Purchase Requisition | ||
| 9 | EBAN | Purchase Requisition | ||
| 10 | EKBE | History per Purchasing Document | ||
| 11 | EKBE | History per Purchasing Document | ||
| 12 | EKBE | History per Purchasing Document | ||
| 13 | EKBE | History per Purchasing Document | ||
| 14 | EKBE | History per Purchasing Document | ||
| 15 | EKBE | History per Purchasing Document | ||
| 16 | EKES | Vendor Confirmations | ||
| 17 | EKES | Vendor Confirmations | ||
| 18 | EKES | Vendor Confirmations | ||
| 19 | EKET | Scheduling Agreement Schedule Lines | ||
| 20 | EKET | Scheduling Agreement Schedule Lines | ||
| 21 | EKET | Scheduling Agreement Schedule Lines | ||
| 22 | EKET | Scheduling Agreement Schedule Lines | ||
| 23 | EKKO | Purchasing Document Header | ||
| 24 | EKKO | Purchasing Document Header | ||
| 25 | EKKO | Purchasing Document Header | ||
| 26 | EKKO | Purchasing Document Header | ||
| 27 | EKPO | Purchasing Document Item | ||
| 28 | EKPO | Purchasing Document Item | ||
| 29 | EKPO | Purchasing Document Item | ||
| 30 | EKPO | Purchasing Document Item | ||
| 31 | EKPO | Purchasing Document Item | ||
| 32 | EKPO | Purchasing Document Item | ||
| 33 | EKPO | Purchasing Document Item | ||
| 34 | EKPO | Purchasing Document Item | ||
| 35 | EKPO | Purchasing Document Item | ||
| 36 | EKPO | Purchasing Document Item | ||
| 37 | LFA1 | Vendor Master (General Section) | ||
| 38 | POWL_MSG_STY | Message description | ||
| 39 | POWL_MSG_STY | Message description | ||
| 40 | POWL_MSG_STY | Message description | ||
| 41 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 42 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 43 | SCAL | Structure for factory calendar function modules | ||
| 44 | T001W | Plants/Branches | ||
| 45 | T001W | Plants/Branches | ||
| 46 | T001W | Plants/Branches | ||
| 47 | T163G | Confirmation Control | ||
| 48 | TDS_SALESDOC | Lean Order: Sales Document | ||
| 49 | TDS_SALESDOC | Lean Order: Sales Document | ||
| 50 | TDS_SLS_IND_PO | Individual Purchase Document Structure | ||
| 51 | TDS_SLS_IND_PR | Individual Purchase Document Structure | ||
| 52 | TDS_SLS_IND_PR | Individual Purchase Document Structure | ||
| 53 | TDS_SLS_IND_PR | Individual Purchase Document Structure | ||
| 54 | TDS_SLS_IND_PR | Individual Purchase Document Structure | ||
| 55 | TDS_SLS_IND_PR | Individual Purchase Document Structure | ||
| 56 | TDS_SLS_IND_PUR | Individual Purchase Document Structure | ||
| 57 | TDS_SLS_IND_PUR | Individual Purchase Document Structure | ||
| 58 | TDS_SLS_IND_PUR | Individual Purchase Document Structure | ||
| 59 | TDS_SLS_IND_PUR | Individual Purchase Document Structure | ||
| 60 | TDS_SLS_IND_PUR | Individual Purchase Document Structure | ||
| 61 | TDS_SLS_PUR_GR | Structure containing the data from the PO & Goods Receipts | ||
| 62 | TDS_SLS_PUR_PO_SCHED_LINES | Structure containing data related to the PO schedule lines | ||
| 63 | TDS_SLS_PUR_VND_CONF | Structure containing the PO Vendor Confirmations | ||
| 64 | TVBST | SD Documents: Processing Status: Texts | ||
| 65 | VBAP | Sales Document: Item Data | ||
| 66 | VBAP | Sales Document: Item Data | ||
| 67 | VBEP | Sales Document: Schedule Line Data | ||
| 68 | VBEP | Sales Document: Schedule Line Data | ||
| 69 | VBEP | Sales Document: Schedule Line Data | ||
| 70 | VBEP | Sales Document: Schedule Line Data | ||
| 71 | VBEP | Sales Document: Schedule Line Data | ||
| 72 | VBFA | Sales Document Flow | ||
| 73 | VBFA | Sales Document Flow | ||
| 74 | WERKS | Plant Table for National (Centrally Agreed) Contracts |