Table list used by SAP ABAP Class CL_PO_ITEM_HANDLE_MM (Item of a Purchasing Document)
SAP ABAP Class
CL_PO_ITEM_HANDLE_MM (Item of a Purchasing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLA | Asset Master Record Segment | ||
| 2 | ANLZ | Time-Dependent Asset Allocations | ||
| 3 | BNCOM | Batch Number Allocation: Communication Block (Dialog) | ||
| 4 | CMMDA | Communication Structure: Delivery Addresses in MM | ||
| 5 | CMMDA | Communication Structure: Delivery Addresses in MM | ||
| 6 | COMSRV | Interface: MM External Services Management | ||
| 7 | COMSRV | Interface: MM External Services Management | ||
| 8 | COMSRV | Interface: MM External Services Management | ||
| 9 | EKET | Scheduling Agreement Schedule Lines | ||
| 10 | EKET | Scheduling Agreement Schedule Lines | ||
| 11 | EKKN | Account Assignment in Purchasing Document | ||
| 12 | EKPO | Purchasing Document Item | ||
| 13 | EKPO | Purchasing Document Item | ||
| 14 | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ||
| 15 | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ||
| 16 | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ||
| 17 | ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | ||
| 18 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 19 | KOMV | Pricing Communications-Condition Record | ||
| 20 | KOMV | Pricing Communications-Condition Record | ||
| 21 | MCHA | Batches | ||
| 22 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 23 | MEPOCOMSRV | Service Data for Purchase Order Item | ||
| 24 | MEPOCOMSRV | Service Data for Purchase Order Item | ||
| 25 | MEPOCOMSRV | Service Data for Purchase Order Item | ||
| 26 | MEPOCOMSRV | Service Data for Purchase Order Item | ||
| 27 | MEPOHEADER | Purchase Order Header Data | ||
| 28 | MEPOHEADER | Purchase Order Header Data | ||
| 29 | MEPOHEADER | Purchase Order Header Data | ||
| 30 | MEPOHEADER | Purchase Order Header Data | ||
| 31 | MEPOITEM | Purchase Order Item | ||
| 32 | MEPOITEM | Purchase Order Item | ||
| 33 | MEPOITEM | Purchase Order Item | ||
| 34 | MEPOITEM | Purchase Order Item | ||
| 35 | MEPOITEM | Purchase Order Item | ||
| 36 | MEPOITEM | Purchase Order Item | ||
| 37 | MEPOITEM | Purchase Order Item | ||
| 38 | MEPOITEM | Purchase Order Item | ||
| 39 | MEPOITEM | Purchase Order Item | ||
| 40 | MEPOITEM | Purchase Order Item | ||
| 41 | MEPOITEM | Purchase Order Item | ||
| 42 | MEPOITEM | Purchase Order Item | ||
| 43 | MEPOITEM | Purchase Order Item | ||
| 44 | MEPOITEM | Purchase Order Item | ||
| 45 | MEPOITEM | Purchase Order Item | ||
| 46 | MEPOITEM | Purchase Order Item | ||
| 47 | MEPOITEM | Purchase Order Item | ||
| 48 | MEPOITEM | Purchase Order Item | ||
| 49 | MEPOITEM | Purchase Order Item | ||
| 50 | MEPOITEM | Purchase Order Item | ||
| 51 | MEPOITEM | Purchase Order Item | ||
| 52 | MEPOITEM | Purchase Order Item | ||
| 53 | MEPOITEM | Purchase Order Item | ||
| 54 | MEPOITEM | Purchase Order Item | ||
| 55 | MEPOITEM | Purchase Order Item | ||
| 56 | MEPOITEM | Purchase Order Item | ||
| 57 | MEPOITEM | Purchase Order Item | ||
| 58 | MEPOITEMX | Change Parameter: Purchase Order Item | ||
| 59 | MEPOITEMX | Change Parameter: Purchase Order Item | ||
| 60 | MEPOITEMX | Change Parameter: Purchase Order Item | ||
| 61 | MEPOITEMX | Change Parameter: Purchase Order Item | ||
| 62 | MEPOITEMX | Change Parameter: Purchase Order Item | ||
| 63 | MEPOITEM_PROP | Default Values: PO Item | ||
| 64 | MEPOITEM_PROP | Default Values: PO Item | ||
| 65 | MEPOITEM_TECH | Purchase Order Item (Non-Directly-Changeable Fields) | ||
| 66 | MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 67 | MEPO_EIPO | Foreign Trade: Export/Import: Item Data | ||
| 68 | MEPO_EIPO | Foreign Trade: Export/Import: Item Data | ||
| 69 | MEPO_EIPO | Foreign Trade: Export/Import: Item Data | ||
| 70 | MEPO_EKPVX | Change Parameter: Shipping Data EKPV | ||
| 71 | MEPO_EKPVX | Change Parameter: Shipping Data EKPV | ||
| 72 | MEPO_EKPVX | Change Parameter: Shipping Data EKPV | ||
| 73 | MEPO_EKPVX | Change Parameter: Shipping Data EKPV | ||
| 74 | MEPO_ID | Structure with ID | ||
| 75 | MEPO_ID | Structure with ID | ||
| 76 | MEPO_ID | Structure with ID | ||
| 77 | MEPO_OBJDESC | Purchasing Documents: Object Description | ||
| 78 | MEPO_OBJDESC | Purchasing Documents: Object Description | ||
| 79 | MEPO_S_FIELDCATALOG | Field catalog | ||
| 80 | MEPO_S_METAFIELD_MAPPING | Table Field/Metafield Mapping | ||
| 81 | MEPO_WERE | Indicator: PO History: Purchasing | ||
| 82 | MMPUR_ACCOUNTING_TYPE | Line Category: Objects of Type if_accounting_model_mm | ||
| 83 | MMPUR_ACCOUNTING_TYPE | Line Category: Objects of Type if_accounting_model_mm | ||
| 84 | MMPUR_FS | Metafield List | ||
| 85 | MMPUR_FS | Metafield List | ||
| 86 | MMPUR_MODEL_TYPE | Model | ||
| 87 | MMPUR_MODEL_TYPE | Model | ||
| 88 | MMPUR_MODEL_TYPE | Model | ||
| 89 | MMPUR_MODEL_TYPE | Model | ||
| 90 | MMPUR_MODEL_TYPE | Model | ||
| 91 | MMPUR_MODEL_TYPE | Model | ||
| 92 | MMPUR_MODEL_TYPE | Model | ||
| 93 | MMPUR_MODEL_TYPE | Model | ||
| 94 | MMPUR_MODEL_TYPE | Model | ||
| 95 | MMPUR_MODEL_TYPE | Model | ||
| 96 | MMPUR_MODEL_TYPE | Model | ||
| 97 | MMPUR_MODEL_TYPE | Model | ||
| 98 | MMPUR_MODEL_TYPE | Model | ||
| 99 | MMPUR_MODEL_TYPE | Model | ||
| 100 | MMPUR_MODEL_TYPE | Model | ||
| 101 | MMPUR_MODEL_TYPE | Model | ||
| 102 | MMPUR_MODEL_TYPE | Model | ||
| 103 | MMPUR_MODEL_TYPE | Model | ||
| 104 | MMPUR_MODEL_TYPE | Model | ||
| 105 | MMPUR_MODEL_TYPE | Model | ||
| 106 | MMPUR_PUR_DOC_SL_TYPE | Line Category: Objects of Type if_purchasing_document_sl | ||
| 107 | MMPUR_TEXTTYPES | MM Purchasing: Transfer Structure for Text Types | ||
| 108 | PURCHASE_ORDER_ACCOUNTING | PO account assgt | ||
| 109 | PURCHASE_ORDER_SCHEDULE | Order item schedule line | ||
| 110 | RA02S | Master data assets | ||
| 111 | RAIST06 | Transfer of temporary asset no. to database asset number | ||
| 112 | SERNO_MANAGER_DATA_MM | Data structure for serial numbern manager | ||
| 113 | T023 | Material Groups | ||
| 114 | T023T | Material Group Descriptions | ||
| 115 | T163K | Account Assignment Categories in Purchasing Document | ||
| 116 | UESKN | Structure for Change Document: Generated by RSSCD000 | ||
| 117 | UESKN | Structure for Change Document: Generated by RSSCD000 | ||
| 118 | UESKN | Structure for Change Document: Generated by RSSCD000 |