Table list used by SAP ABAP Class CL_PUR_PO_ERP_CONF1 (Service Implementation PO_Confirmation_In)
SAP ABAP Class
CL_PUR_PO_ERP_CONF1 (Service Implementation PO_Confirmation_In) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | ||
| 2 | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | ||
| 3 | BAPIFLAG | Indicator | ||
| 4 | BAPIFLAG | Indicator | ||
| 5 | BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | ||
| 6 | BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | ||
| 7 | BAPIMECONFDETAIL | Confirmation Detail | ||
| 8 | BAPIMECONFDETAIL | Confirmation Detail | ||
| 9 | BAPIMECONFDETAILX | Change Parameter: Confirmation Detail | ||
| 10 | BAPIMECONFDETAILX | Change Parameter: Confirmation Detail | ||
| 11 | BAPIMECONFHEADER | Header Data Confirmation for BAPI | ||
| 12 | BAPIMECONFHEADER | Header Data Confirmation for BAPI | ||
| 13 | BAPIMECONFHEADERX | Change Parameter Header Data Confirmation BAPI | ||
| 14 | BAPIMECONFHEADERX | Change Parameter Header Data Confirmation BAPI | ||
| 15 | BAPIMECONFITEM | Confirmation - Item Data | ||
| 16 | BAPIMECONFITEMX | Change Parameter: Confirmation - Item Data | ||
| 17 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 18 | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | ||
| 19 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 20 | BAPIMEPOCOMPONENT | BAPI Structure for Components | ||
| 21 | BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | ||
| 22 | BAPIMEPOCOND | Conditions in Purchase Order | ||
| 23 | BAPIMEPOCONDHEADER | Conditions (Header) | ||
| 24 | BAPIMEPOCONDHEADERX | Conditions (Header, Change Bar) | ||
| 25 | BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | ||
| 26 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 27 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 28 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 29 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 30 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 31 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 32 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 33 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 34 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 35 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 36 | BAPIMEPOITEM | Purchase Order Item | ||
| 37 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 38 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 39 | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ||
| 40 | BAPIMEPOTEXT | Texts: (Header or Item) | ||
| 41 | BAPIMEPOTEXTHEADER | Header Texts | ||
| 42 | BAPIRET2 | Return Parameter | ||
| 43 | BAPIRET2 | Return Parameter | ||
| 44 | BAPIRET2 | Return Parameter | ||
| 45 | BAPIRET2 | Return Parameter | ||
| 46 | BAPIRET2 | Return Parameter | ||
| 47 | BAPIRET2 | Return Parameter | ||
| 48 | BAPIRET2 | Return Parameter | ||
| 49 | BAPIRET2 | Return Parameter | ||
| 50 | ECH_STR_OBJECT | Object of Business Process | ||
| 51 | MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | ||
| 52 | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | ||
| 53 | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | ||
| 54 | PUR_PURCHASE_ORDER_ERPCONFIRM2 | Proxy Structure (generated) | ||
| 55 | PUR_PURCHASE_ORDER_ERPCONFIRM2 | Proxy Structure (generated) | ||
| 56 | PUR_PURCHASE_ORDER_ERPCONFIRM2 | Proxy Structure (generated) | ||
| 57 | PUR_PURCHASE_ORDER_ERPCONFIRM2 | Proxy Structure (generated) | ||
| 58 | PUR_PURCHASE_ORDER_ERPCONFIRM2 | Proxy Structure (generated) | ||
| 59 | PUR_PURCHASE_ORDER_ERPCONFIRM2 | Proxy Structure (generated) | ||
| 60 | PUR_PURCHASE_ORDER_ERPCONFIRM2 | Proxy Structure (generated) | ||
| 61 | PUR_PURCHASE_ORDER_ERPCONFIRM2 | Proxy Structure (generated) | ||
| 62 | SAPPLCO_ACC_COD_BLK_TYP_COD | Proxy Structure (Generated) | ||
| 63 | SAPPLCO_ADDRESS | Proxy Structure (Generated) | ||
| 64 | SAPPLCO_ADDRESS_GROUP_CODE | Proxy Structure (Generated) | ||
| 65 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 66 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 67 | SAPPLCO_PRICE | Proxy Struktur (generiert) | ||
| 68 | SAPPLCO_PURCHASE_ORDER_ERPCON1 | Proxy Structure (generated) | ||
| 69 | SAPPLCO_PURCHASE_ORDER_ERPCON1 | Proxy Structure (generated) | ||
| 70 | SAPPLCO_PURCHASE_ORDER_ERPCON1 | Proxy Structure (generated) | ||
| 71 | SAPPLCO_PUR_ORD_ERPCONF_V1ACC1 | Proxy Structure (generated) | ||
| 72 | SAPPLCO_PUR_ORD_ERPCONF_V1ACCT | Proxy Structure (generated) | ||
| 73 | SAPPLCO_PUR_ORD_ERPCONF_V1ITM | Proxy Structure (generated) | ||
| 74 | SAPPLCO_PUR_ORD_ERPCONF_V1ITM2 | Proxy Structure (generated) | ||
| 75 | SAPPLCO_PUR_ORD_ERPCONF_V1ITM3 | Proxy Structure (generated) | ||
| 76 | SAPPLCO_PUR_ORD_ERPCONF_V1ITM4 | Proxy Structure (generated) | ||
| 77 | SAPPLCO_PUR_ORD_ERPCONF_V1ITM4 | Proxy Structure (generated) | ||
| 78 | SAPPLCO_PUR_ORD_ERPCONF_V1ITM5 | Proxy Structure (generated) | ||
| 79 | SAPPLCO_PUR_ORD_ERPCONF_V1ITM6 | Proxy Structure (generated) | ||
| 80 | SAPPLCO_PUR_ORD_ERPCONF_V1PR_1 | Proxy Structure (generated) | ||
| 81 | SAPPLCO_PUR_ORD_ERPCONF_V1PR_C | Proxy Structure (generated) | ||
| 82 | SAPPLCO_PUR_ORD_ERPCONF_V1PTY | Proxy Structure (generated) | ||
| 83 | SAPPLCO_PUR_ORD_ERPCONF_V1PUR2 | Proxy Structure (generated) | ||
| 84 | SAPPLCO_PUR_ORD_ERPCONF_V1PUR2 | Proxy Structure (generated) | ||
| 85 | SAPPLCO_PUR_ORD_ERPCONF_V1PUR2 | Proxy Structure (generated) | ||
| 86 | SAPPLCO_PUR_ORD_ERPCONF_V1SCHE | Proxy Structure (generated) | ||
| 87 | SAPPLCO_PUR_ORD_ERPCONF_V1SUB1 | Proxy Structure (generated) | ||
| 88 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 89 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 90 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 91 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 92 | STRUC_POCONF1_POST_MAPPING | Post mapping structure for PurchaseOrderConfirmation_In | ||
| 93 | STRUC_POCONF1_POST_MAPPING | Post mapping structure for PurchaseOrderConfirmation_In | ||
| 94 | STRUC_POCONF1_POST_MAPPING | Post mapping structure for PurchaseOrderConfirmation_In | ||
| 95 | T163D | Assignment Internal/External Confirmation Category |