Table list used by SAP ABAP Class CL_PUR_PO_MAPPING_SRV (Mapping PO For Services)
SAP ABAP Class
CL_PUR_PO_MAPPING_SRV (Mapping PO For Services) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 2 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 3 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 4 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 5 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 6 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 7 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 8 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 9 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 10 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 11 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 12 | BAPIESLLTX | BAPI Services Long Text | ||
| 13 | BAPIESLLTX | BAPI Services Long Text | ||
| 14 | BAPIESLLTX | BAPI Services Long Text | ||
| 15 | BAPIESLLTX | BAPI Services Long Text | ||
| 16 | BAPIESUCC | Communication Structure: Contract Limits | ||
| 17 | BAPIESUHC | Communication Structure: Limits | ||
| 18 | BAPIESUHC | Communication Structure: Limits | ||
| 19 | BAPIESUHC | Communication Structure: Limits | ||
| 20 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 21 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 22 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 23 | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | ||
| 24 | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | ||
| 25 | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | ||
| 26 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 27 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 28 | BAPIMEPOITEM | Purchase Order Item | ||
| 29 | BAPIMEPOITEM | Purchase Order Item | ||
| 30 | BAPIMEPOITEM | Purchase Order Item | ||
| 31 | BAPIMEPOITEM | Purchase Order Item | ||
| 32 | BAPIMEPOITEM | Purchase Order Item | ||
| 33 | BAPIMEPOITEM | Purchase Order Item | ||
| 34 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 35 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 36 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 37 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 38 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 39 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 40 | BAPIMEPOTEXT | Texts: (Header or Item) | ||
| 41 | ESLL | Lines of Service Package | ||
| 42 | ESLL | Lines of Service Package | ||
| 43 | ESLL | Lines of Service Package | ||
| 44 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 45 | MEREQBAPIACCT | Account Assignment Data -> Internal View BAPI vs. MEREQ | ||
| 46 | MEREQBAPIITEM | Item Data (External View BAPI_PR_ vs. MEREQ) | ||
| 47 | MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | ||
| 48 | MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | ||
| 49 | MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | ||
| 50 | MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | ||
| 51 | MEREQ_ITEM | OO Purchase Requisition: Item Status | ||
| 52 | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | ||
| 53 | MMSRV_INTROW_TEMP | Structure for Introw generation | ||
| 54 | MMSRV_INTROW_TEMP | Structure for Introw generation | ||
| 55 | MMSRV_INTROW_TEMP | Structure for Introw generation | ||
| 56 | MMSRV_INTROW_TEMP | Structure for Introw generation | ||
| 57 | MMSRV_PACKAGE_TEMP | Structure for packno generation | ||
| 58 | MMSRV_PACKAGE_TEMP | Structure for packno generation | ||
| 59 | MMSRV_PACKAGE_TEMP | Structure for packno generation | ||
| 60 | MMSRV_PACKAGE_TEMP | Structure for packno generation | ||
| 61 | MMSRV_PACKAGE_TEMP | Structure for packno generation | ||
| 62 | MMSRV_PACKAGE_X | Service Package + Change Parameters for Service Package | ||
| 63 | MMSRV_PACKAGE_X | Service Package + Change Parameters for Service Package | ||
| 64 | MMSRV_PACKAGE_X | Service Package + Change Parameters for Service Package | ||
| 65 | SAPPLCO_ACC_COD_BLK_TYP_COD | Proxy Structure (Generated) | ||
| 66 | SAPPLCO_ACC_COD_BLK_TYP_COD | Proxy Structure (Generated) | ||
| 67 | SAPPLCO_ACC_COD_BLK_TYP_COD | Proxy Structure (Generated) | ||
| 68 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 69 | SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | ||
| 70 | SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | ||
| 71 | SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | ||
| 72 | SAPPLCO_BUSINESS_TRANSACTION_5 | Proxy Structure (Generated) | ||
| 73 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 74 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 75 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 76 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 77 | SAPPLCO_DESCRIPTION | Natural Language Text | ||
| 78 | SAPPLCO_DESCRIPTION | Natural Language Text | ||
| 79 | SAPPLCO_DESCRIPTION | Natural Language Text | ||
| 80 | SAPPLCO_FUNDS_MGMT_FCN_AREA | Proxy Structure (Generated) | ||
| 81 | SAPPLCO_FUNDS_MGMT_FCN_AREA | Proxy Structure (Generated) | ||
| 82 | SAPPLCO_NOTE | Proxy Structure (Generated) | ||
| 83 | SAPPLCO_NOTE | Proxy Structure (Generated) | ||
| 84 | SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | ||
| 85 | SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | ||
| 86 | SAPPLCO_PRICE | Proxy Struktur (generiert) | ||
| 87 | SAPPLCO_PRICE | Proxy Struktur (generiert) | ||
| 88 | SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | ||
| 89 | SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | ||
| 90 | SAPPLCO_PROD_TAX | Product Tax | ||
| 91 | SAPPLCO_PROD_TAX | Product Tax | ||
| 92 | SAPPLCO_PROD_TAX_TYPE_CODE | Proxy Structure (Generated) | ||
| 93 | SAPPLCO_PROD_TAX_TYPE_CODE | Proxy Structure (Generated) | ||
| 94 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | ||
| 95 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | ||
| 96 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | ||
| 97 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | ||
| 98 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | ||
| 99 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | ||
| 100 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | ||
| 101 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | ||
| 102 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | ||
| 103 | SAPPLCO_PUR_ORD_ERPREQ_V1CONT1 | IDT- Purchase Order ERP Request Contract Partial Limits | ||
| 104 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | ||
| 105 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | ||
| 106 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | ||
| 107 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | ||
| 108 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | ||
| 109 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 110 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 111 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 112 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 113 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 114 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 115 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 116 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 117 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 | Purchase Order Price | ||
| 118 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 | Purchase Order Price | ||
| 119 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | ||
| 120 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | ||
| 121 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | ||
| 122 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | ||
| 123 | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 | IDT-Purchase Oreder ERP Request Limits | ||
| 124 | SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R | Quote Reference | ||
| 125 | SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R | Quote Reference | ||
| 126 | SAPPLCO_PUR_ORD_ERPREQ_V1SRVC | IDT-Purchase Order Request Service Item Specific Details | ||
| 127 | SAPPLCO_PUR_ORD_ERPREQ_V1SRVC | IDT-Purchase Order Request Service Item Specific Details | ||
| 128 | SAPPLCO_PUR_ORD_ERPREQ_V1SRVC | IDT-Purchase Order Request Service Item Specific Details | ||
| 129 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 130 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 131 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 132 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 133 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 134 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 135 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 136 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 137 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 138 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 139 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 140 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 141 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 142 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 143 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 144 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 145 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 146 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 147 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | ||
| 148 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | ||
| 149 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | ||
| 150 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | ||
| 151 | SRV_ACC_DATA | Account Assignment Data for Service/Limit | ||
| 152 | SRV_ACC_DATA | Account Assignment Data for Service/Limit | ||
| 153 | SRV_CONTRACT_LIMITS | Contract Limits | ||
| 154 | SRV_LIMIT_DATA | Limit Data | ||
| 155 | SRV_LONGTEXTS | Long Text | ||
| 156 | SRV_LONGTEXTS | Long Text | ||
| 157 | SRV_OUTLINE | Outline Data | ||
| 158 | T165 | Default Values for Purchasing/Services | ||
| 159 | TLINE | SAPscript: Text Lines | ||
| 160 | TLINE | SAPscript: Text Lines | ||
| 161 | TLINE | SAPscript: Text Lines | ||
| 162 | TLINE | SAPscript: Text Lines |