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 |
---|---|---|---|---|
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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 |