Table list used by SAP ABAP Class CL_PO_HEADER_HANDLE_MM (Handle of a Purchasing Document)
SAP ABAP Class CL_PO_HEADER_HANDLE_MM (Handle of a Purchasing Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | COMSRV | Interface: MM External Services Management | |
3 | Table | EBAN_MEM | PReq Structure for Memory | |
4 | Table | EKET | Scheduling Agreement Schedule Lines | |
5 | Table | EKKO | Purchasing Document Header | |
6 | Table | EKKO | Purchasing Document Header | |
7 | Table | EKKO | Purchasing Document Header | |
8 | Table | EKKO | Purchasing Document Header | |
9 | Table | EKKO | Purchasing Document Header | |
10 | Table | EKKO | Purchasing Document Header | |
11 | Table | EKKO | Purchasing Document Header | |
12 | Table | EKKO | Purchasing Document Header | |
13 | Table | EKKO | Purchasing Document Header | |
14 | Table | EKKO | Purchasing Document Header | |
15 | Table | EKPO | Purchasing Document Item | |
16 | Table | EKPO | Purchasing Document Item | |
17 | Table | EKPO | Purchasing Document Item | |
18 | Table | EKPO | Purchasing Document Item | |
19 | Table | EKPO | Purchasing Document Item | |
20 | Table | EKPO | Purchasing Document Item | |
21 | Table | EKPO | Purchasing Document Item | |
22 | Table | EKPO | Purchasing Document Item | |
23 | Table | EKPO | Purchasing Document Item | |
24 | Table | EKPO | Purchasing Document Item | |
25 | Table | EKPO | Purchasing Document Item | |
26 | Table | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
27 | Table | KOMV | Pricing Communications-Condition Record | |
28 | Table | KOMV | Pricing Communications-Condition Record | |
29 | Table | KOMV | Pricing Communications-Condition Record | |
30 | Table | KOMV | Pricing Communications-Condition Record | |
31 | Table | KOMV | Pricing Communications-Condition Record | |
32 | Table | MELOG_S_HANDLER_CONFIG | Configuration: Message Handler | |
33 | Table | MELOG_S_HANDLER_CONFIG | Configuration: Message Handler | |
34 | Table | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | |
35 | Table | MEPOACCOUNTINGX | Account Assignment Fields for Purchase Order | |
36 | Table | MEPOCOMSRV | Service Data for Purchase Order Item | |
37 | Table | MEPOCOMSRV | Service Data for Purchase Order Item | |
38 | Table | MEPOHEADER | Purchase Order Header Data | |
39 | Table | MEPOHEADER | Purchase Order Header Data | |
40 | Table | MEPOHEADER | Purchase Order Header Data | |
41 | Table | MEPOHEADER | Purchase Order Header Data | |
42 | Table | MEPOHEADER | Purchase Order Header Data | |
43 | Table | MEPOHEADER | Purchase Order Header Data | |
44 | Table | MEPOHEADER | Purchase Order Header Data | |
45 | Table | MEPOHEADER | Purchase Order Header Data | |
46 | Table | MEPOHEADER | Purchase Order Header Data | |
47 | Table | MEPOHEADER | Purchase Order Header Data | |
48 | Table | MEPOHEADER | Purchase Order Header Data | |
49 | Table | MEPOHEADER | Purchase Order Header Data | |
50 | Table | MEPOHEADER | Purchase Order Header Data | |
51 | Table | MEPOHEADER | Purchase Order Header Data | |
52 | Table | MEPOHEADER | Purchase Order Header Data | |
53 | Table | MEPOHEADER | Purchase Order Header Data | |
54 | Table | MEPOHEADER | Purchase Order Header Data | |
55 | Table | MEPOHEADER | Purchase Order Header Data | |
56 | Table | MEPOHEADER | Purchase Order Header Data | |
57 | Table | MEPOHEADER | Purchase Order Header Data | |
58 | Table | MEPOHEADER | Purchase Order Header Data | |
59 | Table | MEPOHEADER | Purchase Order Header Data | |
60 | Table | MEPOHEADER | Purchase Order Header Data | |
61 | Table | MEPOHEADER | Purchase Order Header Data | |
62 | Table | MEPOHEADER | Purchase Order Header Data | |
63 | Table | MEPOHEADER | Purchase Order Header Data | |
64 | Table | MEPOHEADER | Purchase Order Header Data | |
65 | Table | MEPOHEADER | Purchase Order Header Data | |
66 | Table | MEPOHEADER | Purchase Order Header Data | |
67 | Table | MEPOHEADER | Purchase Order Header Data | |
68 | Table | MEPOHEADER | Purchase Order Header Data | |
69 | Table | MEPOHEADER | Purchase Order Header Data | |
70 | Table | MEPOHEADER | Purchase Order Header Data | |
71 | Table | MEPOHEADER | Purchase Order Header Data | |
72 | Table | MEPOHEADERX | Change Toolbar: Purchase Order Header Data | |
73 | Table | MEPOHEADERX | Change Toolbar: Purchase Order Header Data | |
74 | Table | MEPOHEADERX | Change Toolbar: Purchase Order Header Data | |
75 | Table | MEPOHEADERX | Change Toolbar: Purchase Order Header Data | |
76 | Table | MEPOHEADERX | Change Toolbar: Purchase Order Header Data | |
77 | Table | MEPOHEADERX | Change Toolbar: Purchase Order Header Data | |
78 | Table | MEPOHEADERX | Change Toolbar: Purchase Order Header Data | |
79 | Table | MEPOHEADERX | Change Toolbar: Purchase Order Header Data | |
80 | Table | MEPOHEADERX | Change Toolbar: Purchase Order Header Data | |
81 | Table | MEPOHEADER_PROP | Default Values: Document Header: PO | |
82 | Table | MEPOHEADER_PROP | Default Values: Document Header: PO | |
83 | Table | MEPOHEADER_PROP | Default Values: Document Header: PO | |
84 | Table | MEPOHEADER_TECH | Purchase Order Header (Technical Fields) | |
85 | Table | MEPOITEM | Purchase Order Item | |
86 | Table | MEPOITEM | Purchase Order Item | |
87 | Table | MEPOITEM | Purchase Order Item | |
88 | Table | MEPOITEM | Purchase Order Item | |
89 | Table | MEPOITEM | Purchase Order Item | |
90 | Table | MEPOITEMX | Change Parameter: Purchase Order Item | |
91 | Table | MEPOITEMX | Change Parameter: Purchase Order Item | |
92 | Table | MEPOITEMX | Change Parameter: Purchase Order Item | |
93 | Table | MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
94 | Table | MEPOSCHEDULEX | Fields for Purchase Order Delivery Schedule Lines | |
95 | Table | MEPO_DOCUMENT | Purchasing Document | |
96 | Table | MEPO_DOCUMENT | Purchasing Document | |
97 | Table | MEPO_DOCUMENT | Purchasing Document | |
98 | Table | MEPO_DOCUMENT | Purchasing Document | |
99 | Table | MEPO_DOCUMENT | Purchasing Document | |
100 | Table | MEPO_DOCUMENT | Purchasing Document | |
101 | Table | MEPO_EIKP | Foreign Trade: Export/Import: Header Data | |
102 | Table | MEPO_EIKP | Foreign Trade: Export/Import: Header Data | |
103 | Table | MEPO_EIKP | Foreign Trade: Export/Import: Header Data | |
104 | Table | MEPO_EIKP | Foreign Trade: Export/Import: Header Data | |
105 | Table | MEPO_EIPO | Foreign Trade: Export/Import: Item Data | |
106 | Table | MEPO_EKPVX | Change Parameter: Shipping Data EKPV | |
107 | Table | MEPO_ID | Structure with ID | |
108 | Table | MEPO_INITIATOR | Initiator | |
109 | Table | MEPO_INITIATOR | Initiator | |
110 | Table | MEPO_INITIATOR | Initiator | |
111 | Table | MEPO_INITIATOR | Initiator | |
112 | Table | MEPO_OBJDESC | Purchasing Documents: Object Description | |
113 | Table | MEPO_OBJDESC | Purchasing Documents: Object Description | |
114 | Table | MEPO_OBJDESC | Purchasing Documents: Object Description | |
115 | Table | MEPO_S_FIELDCATALOG | Field catalog | |
116 | Table | MEPO_S_METAFIELD_MAPPING | Table Field/Metafield Mapping | |
117 | Table | MEREL_S_CODE | Release Code | |
118 | Table | MEREL_S_CODE | Release Code | |
119 | Table | MEREL_S_CODE | Release Code | |
120 | Table | MEREQ_HEADER | OO Purchase Requisition: Header Status | |
121 | Table | MEREQ_ITEM | OO Purchase Requisition: Item Status | |
122 | Table | MMPUR_EVENT_ENTRY | Line Category: Event for Message Handler | |
123 | Table | MMPUR_FS | Metafield List | |
124 | Table | MMPUR_MODEL_TYPE | Model | |
125 | Table | MMPUR_MODEL_TYPE | Model | |
126 | Table | MMPUR_MODEL_TYPE | Model | |
127 | Table | MMPUR_MODEL_TYPE | Model | |
128 | Table | MMPUR_MODEL_TYPE | Model | |
129 | Table | MMPUR_MODEL_TYPE | Model | |
130 | Table | MMPUR_MODEL_TYPE | Model | |
131 | Table | MMPUR_MODEL_TYPE | Model | |
132 | Table | MMPUR_MODEL_TYPE | Model | |
133 | Table | MMPUR_MODEL_TYPE | Model | |
134 | Table | MMPUR_MODEL_TYPE | Model | |
135 | Table | MMPUR_MODEL_TYPE | Model | |
136 | Table | MMPUR_MODEL_TYPE | Model | |
137 | Table | MMPUR_MODEL_TYPE | Model | |
138 | Table | MMPUR_MODEL_TYPE | Model | |
139 | Table | MMPUR_MODEL_TYPE | Model | |
140 | Table | MMPUR_PUR_DOC_ITEM_TYPE | Line Category: Objects of Type if_purchasing_document_item | |
141 | Table | MMPUR_SUBITEM_TYPE | Subitem | |
142 | Table | MMPUR_S_VALID_MODELS | Valid Models | |
143 | Table | MMPUR_TEXTTYPES | MM Purchasing: Transfer Structure for Text Types | |
144 | Table | PURCHASE_ORDER_ITEM | Purchase Order Item | |
145 | Table | SERNO_MANAGER_DATA_MM | Data structure for serial numbern manager | |
146 | Table | T160 | SAP Transaction Control, Purchasing | |
147 | Table | T160 | SAP Transaction Control, Purchasing | |
148 | Table | T160D | Function Authorizations: Purchase Order | |
149 | Table | T160D | Function Authorizations: Purchase Order | |
150 | Table | T160V | Default Values for Purchasing | |
151 | Table | T161 | Purchasing Document Types | |
152 | Table | T161 | Purchasing Document Types | |
153 | Table | T16FE | Descriptions of Release Indicators: Purchasing Documents | |
154 | Table | THEAD | SAPscript: Text Header | |
155 | Table | TRWPR | RWIN: Processes | |
156 | Table | UESKN | Structure for Change Document: Generated by RSSCD000 |