Table list used by SAP ABAP Class CL_VENDOR_DP (CL_VENDOR_DP)
SAP ABAP Class
CL_VENDOR_DP (CL_VENDOR_DP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | MMPUR_S_EBELN | Range for Purchasing Document Number | ||
| 5 | MMPUR_S_EBELN_NETWR | Purchase Order Total Net Value | ||
| 6 | MMPUR_S_EBELN_STATUS | Purchase Order Header Status Line | ||
| 7 | MMPUR_S_EBELN_WAERS | Purchase Contract Currency | ||
| 8 | MMPUR_S_LIFNR_EVAL | Supplier Evaluation Score | ||
| 9 | MMPUR_S_LIFNR_NETWR | Supplier Annual Spend | ||
| 10 | MMPUR_S_LIFNR_QUAL | Supplier Qualification Score | ||