Table list used by SAP ABAP Class CL_PURCHASE_RFQ_OUTPUT (Purchase RFQ)
SAP ABAP Class
CL_PURCHASE_RFQ_OUTPUT (Purchase RFQ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKN | Account Assignment in Purchasing Document | ||
| 2 | LFA1 | Vendor Master (General Section) | ||
| 3 | MMPUR_PRINT_EKET | Structure For Schedule Lines Of Item For Purchase Document | ||
| 4 | MMPUR_PRINT_EKET | Structure For Schedule Lines Of Item For Purchase Document | ||
| 5 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 6 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 7 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 8 | T006A | Assign Internal to Language-Dependent Unit | ||
| 9 | TMSI2 | Processing Key for Sub-Items | ||