Table list used by SAP ABAP Class CL_SOURCE_OF_SUPPLY_MM (Source of Supply: Purchase Requisition)
SAP ABAP Class CL_SOURCE_OF_SUPPLY_MM (Source of Supply: Purchase Requisition) is using
# Object Type Object Name Object Description Note
     
1 Table  BQPEX Exporting Structure for Source of Supply Check
2 Table  BQPEX Exporting Structure for Source of Supply Check
3 Table  BQPEX Exporting Structure for Source of Supply Check
4 Table  BQPIM Import Structure for Source of Supply Check and Search
5 Table  BQPIM Import Structure for Source of Supply Check and Search
6 Table  BQPIM Import Structure for Source of Supply Check and Search
7 Table  BQPIM Import Structure for Source of Supply Check and Search
8 Table  BQPIM Import Structure for Source of Supply Check and Search
9 Table  BQPIM Import Structure for Source of Supply Check and Search
10 Table  BQPIM Import Structure for Source of Supply Check and Search
11 Table  EBAN Purchase Requisition
12 Table  EBAN Purchase Requisition
13 Table  MEPO_DOCUMENT Purchasing Document
14 Table  MEPO_OBJDESC Purchasing Documents: Object Description
15 Table  MEREQ_HEADER OO Purchase Requisition: Header 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_SOURCE Source of Supply: Purchase Requisition
21 Table  MEREQ_SOURCE Source of Supply: Purchase Requisition
22 Table  MEREQ_SOURCE Source of Supply: Purchase Requisition
23 Table  MEREQ_SOURCE Source of Supply: Purchase Requisition
24 Table  MEREQ_SOURCE Source of Supply: Purchase Requisition
25 Table  MEREQ_SOURCE Source of Supply: Purchase Requisition
26 Table  MEREQ_SOURCE Source of Supply: Purchase Requisition
27 Table  MEREQ_SOURCE Source of Supply: Purchase Requisition
28 Table  MEREQ_SOURCE Source of Supply: Purchase Requisition
29 Table  MEREQ_SOURCE Source of Supply: Purchase Requisition
30 Table  MEREQ_SOURCE Source of Supply: Purchase Requisition
31 Table  MEREQ_SOURCE Source of Supply: Purchase Requisition
32 Table  MEREQ_SOURCE_DATA Source of Supply Check: Document Data
33 Table  MEREQ_SOURCE_DATA Source of Supply Check: Document Data
34 Table  MEREQ_SOURCE_DATA Source of Supply Check: Document Data
35 Table  MEREQ_SOURCE_DATA Source of Supply Check: Document Data
36 Table  MEREQ_SOURCE_DATA Source of Supply Check: Document Data
37 Table  MEREQ_SOURCE_DATA Source of Supply Check: Document Data
38 Table  MEREQ_SOURCE_DATA Source of Supply Check: Document Data
39 Table  MEREQ_SOURCE_DATA Source of Supply Check: Document Data
40 Table  MEREQ_SOURCE_DATA Source of Supply Check: Document Data
41 Table  MEREQ_SOURCE_DATA Source of Supply Check: Document Data
42 Table  MMPUR_EVENT_ENTRY Line Category: Event for Message Handler
43 Table  MT06E Material Master Fields: Purchasing
44 Table  SRC_DETERM Sources of Supply
45 Table  SRC_DETERM Sources of Supply
46 Table  T001 Company Codes
47 Table  T160V Default Values for Purchasing