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