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 | Table | /IWBEP/S_MGW_PAGING | paging structure | |
2 | Table | /IWBEP/S_MGW_TECH_NAVI | Step in technical navigation path | |
3 | Table | /IWBEP/S_MGW_TECH_ORDER | Technical order | |
4 | Table | MMPUR_S_EBELN | Range for Purchasing Document Number | |
5 | Table | MMPUR_S_EBELN_NETWR | Purchase Order Total Net Value | |
6 | Table | MMPUR_S_EBELN_STATUS | Purchase Order Header Status Line | |
7 | Table | MMPUR_S_EBELN_WAERS | Purchase Contract Currency | |
8 | Table | MMPUR_S_LIFNR_EVAL | Supplier Evaluation Score | |
9 | Table | MMPUR_S_LIFNR_NETWR | Supplier Annual Spend | |
10 | Table | MMPUR_S_LIFNR_QUAL | Supplier Qualification Score | |