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