Table list used by SAP ABAP Class CL_UKM_BOL_FEEDER (Feeder Class for POWL "Blocked Sales Orders")
SAP ABAP Class CL_UKM_BOL_FEEDER (Feeder Class for POWL "Blocked Sales Orders") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIRET2 | Return Parameter | |
2 | Table | BAPIRET2 | Return Parameter | |
3 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
4 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
5 | Table | FPB_S_VALUES | Value Structure | |
6 | Table | POWL_ACTDESCR_STY | Action Meta description | |
7 | Table | POWL_FIELDCAT_STY | Field catalog META description | |
8 | Table | POWL_FOLLOW_UP_STY | Follow-up action in portal | |
9 | Table | POWL_MSG_STY | Message description | |
10 | Table | POWL_MSG_STY | Message description | |
11 | Table | POWL_MSG_STY | Message description | |
12 | Table | POWL_NAMEVALUE_STY | Key Value pair | |
13 | Table | POWL_SELCRIT_STY | Selection criteria meta description | |
14 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
15 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
16 | Table | RSTABIX | Repository Infosystem: Tabix | |
17 | Table | RVKRED_TS_ABGRU | Sales Documents: Reasons for Rejection Structure | |
18 | Table | RVKRED_TS_MESSAGES | Credit-Blocked Document - Structure of Messages | |
19 | Table | RVKRED_TS_MESSAGES | Credit-Blocked Document - Structure of Messages | |
20 | Table | RVKRED_TS_MESSAGES | Credit-Blocked Document - Structure of Messages | |
21 | Table | RVKRED_TS_MESSAGES | Credit-Blocked Document - Structure of Messages | |
22 | Table | RVKRED_TS_POST | Credit-Blocked Documents - Structure of Line Items | |
23 | Table | RVKRED_TS_POST | Credit-Blocked Documents - Structure of Line Items | |
24 | Table | SRG_CHAR1 | Range Structure: CHAR1 | |
25 | Table | SRG_CHAR10 | Range Structure: CHAR10 | |
26 | Table | SRG_CHAR10 | Range Structure: CHAR10 | |
27 | Table | SRG_CHAR10 | Range Structure: CHAR10 | |
28 | Table | SRG_CHAR12 | Range Structure: CHAR12 | |
29 | Table | SRG_CHAR2 | Range Structure: CHAR2 | |
30 | Table | SRG_CHAR2 | Range Structure: CHAR2 | |
31 | Table | SRG_CHAR2 | Range Structure: CHAR2 | |
32 | Table | SRG_CHAR3 | Range Structure: CHAR3 | |
33 | Table | SRG_CHAR4 | Range Structure: CHAR4 | |
34 | Table | SRG_CHAR4 | Range Structure: CHAR4 | |
35 | Table | SRG_CHAR4 | Range Structure: CHAR4 | |
36 | Table | SRG_DATE | Range Structure: Date | |
37 | Table | TDS_AUTH_AUART | Authorization for SD Order Type | |
38 | Table | TDS_AUTH_ORGDATA | Authorization for Sales Area | |
39 | Table | TDS_SALESDOC | Lean Order: Sales Document | |
40 | Table | TDS_SDOC | Lean Order: Sales Document | |
41 | Table | TVTA | Organizational Unit: Sales Area(s) | |
42 | Table | UKM_POWL_BOL_WDEVENT_DATA | WD Event: POWL Data for "Blocked Sales Orders" | |
43 | Table | UKM_SRG_NUMC3 | Ranges Structure: INT2 | |
44 | Table | UKM_SRG_NUMC3 | Ranges Structure: INT2 | |
45 | Table | UKM_SRG_NUMC3 | Ranges Structure: INT2 | |
46 | Table | UKM_S_ACCOUNT_CLIENT2 | Credit Management: Key of Credit Account | |
47 | Table | UKM_S_ACCOUNT_DATA_CLIENT2 | Credit Account Data | |
48 | Table | UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | |
49 | Table | UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | |
50 | Table | UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | |
51 | Table | UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | |
52 | Table | UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | |
53 | Table | UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | |
54 | Table | UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | |
55 | Table | UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | |
56 | Table | UKM_S_BOL_DETAIL | Detail Information for POWL "Blocked Sales Orders" | |
57 | Table | UKM_S_SD2CM | Relationship Sales Order <-> Credit Management | |
58 | Table | UKM_S_SD2CM | Relationship Sales Order <-> Credit Management | |
59 | Table | UKM_S_SD2CM | Relationship Sales Order <-> Credit Management |