Table list used by SAP ABAP Class CL_FIP_IMPL_PURCHASEORDER_BAPI (Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL)
SAP ABAP Class CL_FIP_IMPL_PURCHASEORDER_BAPI (Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
2 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
3 | Table | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
4 | Table | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
5 | Table | BAPIMEPOITEM | Purchase Order Item | |
6 | Table | BAPIMEPOITEM | Purchase Order Item | |
7 | Table | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
8 | Table | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
9 | Table | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
10 | Table | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
11 | Table | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
12 | Table | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
13 | Table | BAPIMEPOTEXT | Texts: (Header or Item) | |
14 | Table | BAPIMEPOTEXTHEADER | Header Texts | |
15 | Table | BAPIRET2 | Return Parameter | |
16 | Table | BAPIRET2 | Return Parameter | |
17 | Table | EKBE | History per Purchasing Document | |
18 | Table | EKET | Scheduling Agreement Schedule Lines | |
19 | Table | EKET | Scheduling Agreement Schedule Lines | |
20 | Table | EKET | Scheduling Agreement Schedule Lines | |
21 | Table | EKET | Scheduling Agreement Schedule Lines | |
22 | Table | EKKO | Purchasing Document Header | |
23 | Table | EKKO | Purchasing Document Header | |
24 | Table | EKKO | Purchasing Document Header | |
25 | Table | EKKO | Purchasing Document Header | |
26 | Table | EKPO | Purchasing Document Item | |
27 | Table | EKPO | Purchasing Document Item | |
28 | Table | EKPO | Purchasing Document Item | |
29 | Table | EKPO | Purchasing Document Item | |
30 | Table | FIP_S_BAL_PO_ITEM_TYPE | Structure to represent PO Item Type | |
31 | Table | FIP_S_BAL_PO_TYPE | Structure to represent a PO Type | |
32 | Table | FIP_S_ORDER_LINE | Document Structure | |
33 | Table | FIP_S_ORDER_LINE | Document Structure | |
34 | Table | FIP_S_ORDER_LINE | Document Structure | |
35 | Table | FIP_S_ORDER_LINE | Document Structure | |
36 | Table | FIP_S_ORDER_LINE | Document Structure | |
37 | Table | FIP_S_ORDER_LINE_X | FIP order line data change parameter | |
38 | Table | FIP_S_PURCHASE_ORDER | Purchase Order Structure | |
39 | Table | LFA1 | Vendor Master (General Section) | |
40 | Table | MAKT | Material Descriptions | |
41 | Table | T161 | Purchasing Document Types | |
42 | Table | T161T | Texts for Purchasing Document Types | |
43 | Table | T163 | Item Categories in Purchasing Document | |
44 | Table | T163Y | Texts for Item Categories |