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