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 |
---|---|---|---|---|
1 | Table | BAPIRET2 | Return Parameter | |
2 | Table | EBAN | Purchase Requisition | |
3 | Table | EKPO | Purchasing Document Item | |
4 | Table | MARA | General Material Data | |
5 | Table | MARC | Plant Data for Material | |
6 | Table | MARC | Plant Data for Material | |
7 | Table | PPMRP_PO_ACC_ASS | Purchase Order Account Assignments - OData MRP Cockpit | |
8 | Table | PPMRP_PO_ACC_ASS | Purchase Order Account Assignments - OData MRP Cockpit | |
9 | Table | PPMRP_PO_HEADER | Purchase Order Header - OData MRP Cockpit | |
10 | Table | PPMRP_PO_HEADER | Purchase Order Header - OData MRP Cockpit | |
11 | Table | PPMRP_PO_HEADER | Purchase Order Header - OData MRP Cockpit | |
12 | Table | PPMRP_PO_ITEM | Purchase Order Item - OData MRP Cockpit | |
13 | Table | PPMRP_PO_ITEM | Purchase Order Item - OData MRP Cockpit | |
14 | Table | PPMRP_PO_SCHED_LINE | Purchase Order Delivery Schedule Line - OData MRP Cockpit | |
15 | Table | PPMRP_PO_SCHED_LINE | Purchase Order Delivery Schedule Line - OData MRP Cockpit | |
16 | Table | PPMRP_PR_ACC_ASS | Purchase Requisition Acc. Assignment - OData MRP Cockpit | |
17 | Table | PPMRP_PR_ACC_ASS | Purchase Requisition Acc. Assignment - OData MRP Cockpit | |
18 | Table | PPMRP_PR_HEADER | Purchase Requisition Header - OData MRP Cockpit | |
19 | Table | PPMRP_PR_HEADER | Purchase Requisition Header - OData MRP Cockpit | |
20 | Table | PPMRP_PR_HEADER | Purchase Requisition Header - OData MRP Cockpit | |
21 | Table | PPMRP_PR_ITEM | Purchase Requisition Item - OData MRP Cockpit | |
22 | Table | PPMRP_PR_ITEM | Purchase Requisition Item - OData MRP Cockpit | |
23 | Table | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
24 | Table | T001W | Plants/Branches | |
25 | Table | T001W | Plants/Branches | |
26 | Table | T001W | Plants/Branches | |
27 | Table | T024E | Purchasing Organizations |