Table list used by SAP ABAP Class CL_PURCHASE_ORDER_DP (CL_PURCHASE_ORDER_DP)
SAP ABAP Class
CL_PURCHASE_ORDER_DP (CL_PURCHASE_ORDER_DP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IWBEP/S_MGW_PAGING | paging structure | |
2 | ![]() |
/IWBEP/S_MGW_TECH_NAVI | Step in technical navigation path | |
3 | ![]() |
/IWBEP/S_MGW_TECH_ORDER | Technical order | |
4 | ![]() |
EKBE_KEY | Structure for Array Fetch: Table EKBE | |
5 | ![]() |
MMPUR_S_DATE_4_EKBE_KEY | Delivery Date of a Purchase Order Item | |
6 | ![]() |
MMPUR_S_EBELN | Range for Purchasing Document Number | |
7 | ![]() |
MMPUR_S_EBELN_NETWR | Purchase Order Total Net Value | |
8 | ![]() |
MMPUR_S_EBELN_NETWR | Purchase Order Total Net Value | |
9 | ![]() |
MMPUR_S_EBELN_STATUS | Purchase Order Header Status Line | |
10 | ![]() |
MMPUR_S_EBELN_WAERS | Purchase Contract Currency | |