Table list used by SAP ABAP Class CL_PR_HANDLER_MM (PR Handler)
SAP ABAP Class
CL_PR_HANDLER_MM (PR Handler) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | |
2 | ![]() |
EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | |
3 | ![]() |
EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | |
4 | ![]() |
EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | |
5 | ![]() |
EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | |
6 | ![]() |
MEPOACCOUNTING_DATAX | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | |
7 | ![]() |
MEPOACCOUNTING_DATAX | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | |
8 | ![]() |
MEPOACCOUNTING_DATAX | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | |
9 | ![]() |
MEPO_DOCUMENT | Purchasing Document | |
10 | ![]() |
MEPO_S_MESSAGES_BAPI | Message Handler: Transfer Table | |
11 | ![]() |
MEREQ_HEADER | OO Purchase Requisition: Header Status | |
12 | ![]() |
MEREQ_HEADER | OO Purchase Requisition: Header Status | |
13 | ![]() |
MEREQ_HEADERX | OO Purchase Requisition: Header Status | |
14 | ![]() |
MEREQ_ITEM | OO Purchase Requisition: Item Status | |
15 | ![]() |
MEREQ_ITEM | OO Purchase Requisition: Item Status | |
16 | ![]() |
MEREQ_ITEM | OO Purchase Requisition: Item Status | |
17 | ![]() |
MEREQ_ITEM | OO Purchase Requisition: Item Status | |
18 | ![]() |
MEREQ_ITEM | OO Purchase Requisition: Item Status | |
19 | ![]() |
MEREQ_ITEMX | 00 Purchase Requisition: Change Bar for Item | |
20 | ![]() |
MEREQ_ITEMX | 00 Purchase Requisition: Change Bar for Item | |
21 | ![]() |
MEREQ_ITEMX | 00 Purchase Requisition: Change Bar for Item | |
22 | ![]() |
MEREQ_ITEMX | 00 Purchase Requisition: Change Bar for Item | |
23 | ![]() |
MMPUR_ACCOUNTING_ITEM | Accounting_Data | |
24 | ![]() |
MMPUR_ACCOUNTING_ITEM | Accounting_Data | |
25 | ![]() |
MMPUR_ACCOUNTING_ITEM | Accounting_Data | |
26 | ![]() |
MMPUR_ACCOUNTING_ITEM | Accounting_Data | |
27 | ![]() |
MMPUR_ACCOUNTING_ITEM | Accounting_Data | |
28 | ![]() |
MMPUR_ACCOUNTING_TYPE | Line Category: Objects of Type if_accounting_model_mm | |
29 | ![]() |
MMPUR_ACCOUNTING_TYPE | Line Category: Objects of Type if_accounting_model_mm | |
30 | ![]() |
MMPUR_ACCOUNTING_TYPE | Line Category: Objects of Type if_accounting_model_mm | |
31 | ![]() |
MMPUR_REQUISITION_ITEM | Purchase Requisition Item | |
32 | ![]() |
MMPUR_REQUISITION_ITEM | Purchase Requisition Item | |
33 | ![]() |
MMPUR_REQUISITION_ITEM | Purchase Requisition Item | |
34 | ![]() |
PREQ_ITEM | Purchase Requisition Item | |
35 | ![]() |
PREQ_ITEM | Purchase Requisition Item | |
36 | ![]() |
PREQ_ITEM | Purchase Requisition Item | |
37 | ![]() |
PREQ_ITEM | Purchase Requisition Item | |
38 | ![]() |
PREQ_ITEM | Purchase Requisition Item | |
39 | ![]() |
PREQ_ITEM | Purchase Requisition Item |