Table list used by SAP ABAP Class CL_PP_PURCH_UTILITY (Utility class)
SAP ABAP Class
CL_PP_PURCH_UTILITY (Utility class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 | Return Parameter | |
2 | ![]() |
EBAN | Purchase Requisition | |
3 | ![]() |
EKPO | Purchasing Document Item | |
4 | ![]() |
MARA | General Material Data | |
5 | ![]() |
MARC | Plant Data for Material | |
6 | ![]() |
MARC | Plant Data for Material | |
7 | ![]() |
PPMRP_PO_ACC_ASS | Purchase Order Account Assignments - OData MRP Cockpit | |
8 | ![]() |
PPMRP_PO_ACC_ASS | Purchase Order Account Assignments - OData MRP Cockpit | |
9 | ![]() |
PPMRP_PO_HEADER | Purchase Order Header - OData MRP Cockpit | |
10 | ![]() |
PPMRP_PO_HEADER | Purchase Order Header - OData MRP Cockpit | |
11 | ![]() |
PPMRP_PO_HEADER | Purchase Order Header - OData MRP Cockpit | |
12 | ![]() |
PPMRP_PO_ITEM | Purchase Order Item - OData MRP Cockpit | |
13 | ![]() |
PPMRP_PO_ITEM | Purchase Order Item - OData MRP Cockpit | |
14 | ![]() |
PPMRP_PO_SCHED_LINE | Purchase Order Delivery Schedule Line - OData MRP Cockpit | |
15 | ![]() |
PPMRP_PO_SCHED_LINE | Purchase Order Delivery Schedule Line - OData MRP Cockpit | |
16 | ![]() |
PPMRP_PR_ACC_ASS | Purchase Requisition Acc. Assignment - OData MRP Cockpit | |
17 | ![]() |
PPMRP_PR_ACC_ASS | Purchase Requisition Acc. Assignment - OData MRP Cockpit | |
18 | ![]() |
PPMRP_PR_HEADER | Purchase Requisition Header - OData MRP Cockpit | |
19 | ![]() |
PPMRP_PR_HEADER | Purchase Requisition Header - OData MRP Cockpit | |
20 | ![]() |
PPMRP_PR_HEADER | Purchase Requisition Header - OData MRP Cockpit | |
21 | ![]() |
PPMRP_PR_ITEM | Purchase Requisition Item - OData MRP Cockpit | |
22 | ![]() |
PPMRP_PR_ITEM | Purchase Requisition Item - OData MRP Cockpit | |
23 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
24 | ![]() |
T001W | Plants/Branches | |
25 | ![]() |
T001W | Plants/Branches | |
26 | ![]() |
T001W | Plants/Branches | |
27 | ![]() |
T024E | Purchasing Organizations |