Table list used by SAP ABAP Class CL_REQ_ITEM_PROXY_MM (Proxy Class Purchase Requisition Document Item)
SAP ABAP Class CL_REQ_ITEM_PROXY_MM (Proxy Class Purchase Requisition Document Item) is using
# Object Type Object Name Object Description Note
     
1 Table  CMMDA Communication Structure: Delivery Addresses in MM
2 Table  CMMDA Communication Structure: Delivery Addresses in MM
3 Table  EBAN Purchase Requisition
4 Table  EBAN Purchase Requisition
5 Table  EBAN Purchase Requisition
6 Table  ESUH Ext. Services Management: Unpl. Service Limits: Header Data
7 Table  EXKN Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)
8 Table  MEPOCOMSRV Service Data for Purchase Order Item
9 Table  MEPOCOMSRV Service Data for Purchase Order Item
10 Table  MEPO_OBJDESC Purchasing Documents: Object Description
11 Table  MEREQ_HEADER OO Purchase Requisition: Header Status
12 Table  MEREQ_ITEM OO Purchase Requisition: Item Status
13 Table  MEREQ_ITEM OO Purchase Requisition: Item Status
14 Table  MEREQ_ITEM OO Purchase Requisition: Item Status
15 Table  MEREQ_ITEM OO Purchase Requisition: Item Status
16 Table  MEREQ_ITEM OO Purchase Requisition: Item Status
17 Table  MEREQ_ITEM OO Purchase Requisition: Item Status
18 Table  MEREQ_ITEM OO Purchase Requisition: Item Status
19 Table  MEREQ_ITEM OO Purchase Requisition: Item Status
20 Table  MEREQ_ITEM OO Purchase Requisition: Item Status
21 Table  MEREQ_ITEM OO Purchase Requisition: Item Status
22 Table  MEREQ_ITEM OO Purchase Requisition: Item Status
23 Table  MEREQ_ITEMX 00 Purchase Requisition: Change Bar for Item
24 Table  MEREQ_ITEMX 00 Purchase Requisition: Change Bar for Item
25 Table  MEREQ_STATISTICS Purchase Requisition Statistics
26 Table  MEREQ_STATISTICS Purchase Requisition Statistics
27 Table  MEREQ_STATISTICS Purchase Requisition Statistics
28 Table  MEREQ_STATISTICS Purchase Requisition Statistics
29 Table  MMPUR_FS Metafield List
30 Table  MMPUR_SN_EXTEND Enhancement to Serial Number Assignment in Purchasing
31 Table  MMPUR_SN_EXTEND Enhancement to Serial Number Assignment in Purchasing