Table list used by SAP ABAP Class CL_ADPIC_EXCHG_PO (API class for material exchange in purchase order)
SAP ABAP Class
CL_ADPIC_EXCHG_PO (API class for material exchange in purchase order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADPIC_SETTING | Settings for auto create/select of MPN sub-item, RI support | ||
| 2 | ADPIC_S_ERROR_LOG | Structure for error handling | ||
| 3 | ADPIC_S_INFO_STORAGE | Info for preparation and later adjustment of PO during exchg | ||
| 4 | ADPIC_S_POITEM | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||
| 5 | ADPIC_S_POITEM | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||
| 6 | ADPIC_S_POITEMX | poitemX with identifier for the parsing to BAPI_PO_CHANGE | ||
| 7 | ADPIC_S_POITEMX | poitemX with identifier for the parsing to BAPI_PO_CHANGE | ||
| 8 | ADPIC_S_POSCHEDULE | Sch. Lines with identifier for the parsing to BAPI_PO_CHANGE | ||
| 9 | ADPIC_S_POSCHEDULE | Sch. Lines with identifier for the parsing to BAPI_PO_CHANGE | ||
| 10 | ADPIC_S_POSCHEDULEX | Sch. LineX with identifier for the parsing to BAPI_PO_CHANGE | ||
| 11 | ADPIC_S_POSCHEDULEX | Sch. LineX with identifier for the parsing to BAPI_PO_CHANGE | ||
| 12 | BAPIEIKP | Foreign Trade: Export/Import: Header Data | ||
| 13 | BAPIEIKPX | Foreign Trade: Import/Export Header Data (Change Parameter) | ||
| 14 | BAPIMEPOADDRVENDOR | PO Header: Address Structure BAPIADDR1 for Vendor | ||
| 15 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 16 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 17 | BAPIMEPOITEM | Purchase Order Item | ||
| 18 | BAPIMEPOITEM | Purchase Order Item | ||
| 19 | BAPIMEPOITEM | Purchase Order Item | ||
| 20 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 21 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 22 | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ||
| 23 | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | ||
| 24 | BAPIRET2 | Return Parameter | ||
| 25 | BAPIRET2 | Return Parameter | ||
| 26 | EKKO | Purchasing Document Header | ||
| 27 | EKPO | Purchasing Document Item | ||
| 28 | EKPO | Purchasing Document Item | ||
| 29 | EKPO | Purchasing Document Item | ||
| 30 | EKPO | Purchasing Document Item | ||
| 31 | EKPO | Purchasing Document Item | ||
| 32 | EKPO | Purchasing Document Item | ||
| 33 | MEPOITEM | Purchase Order Item |