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