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