SAP ABAP Class CVI_SO_VENDOR_PORG (Segment Object for Purchasing Org.-Dep. Credit Data) is using

• Class (33)
• Data Element (2)
• Table/Structure Field (18)
• Interface (7)
• Class Method (22)
• Table (13)

#	Object Type	Object Name	Object Description	Note
1	Table	CVIS_PURCHASING_ORG	Key Fields for Purchasing Organization
2	Table	CVIS_PURCHASING_ORG	Key Fields for Purchasing Organization
3	Table	CVIS_PURCHASING_ORG	Key Fields for Purchasing Organization
4	Table	CVIS_PURCHASING_ORG	Key Fields for Purchasing Organization
5	Table	CVIS_PURCHASING_ORG	Key Fields for Purchasing Organization
6	Table	CVIS_PURCHASING_ORG	Key Fields for Purchasing Organization
7	Table	CVIS_PURCHASING_ORG	Key Fields for Purchasing Organization
8	Table	LFM1	Vendor master record purchasing organization data
9	Table	STR_XO_MEMORY_DATA	Table Data (Old/New)
10	Table	STR_XO_MEMORY_DATA	Table Data (Old/New)
11	Table	STR_XO_MEMORY_DATA	Table Data (Old/New)
12	Table	STR_XO_TABLE_DATA	Table Data
13	Table	STR_XO_TABLE_DATA	Table Data