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