Table list used by SAP ABAP Class CL_PUR_PURORDERPIDQR2_IMPL (Impl Class for PurchaseOrder Read Service)
SAP ABAP Class
CL_PUR_PURORDERPIDQR2_IMPL (Impl Class for PurchaseOrder Read Service) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AIND_STR1 | Archive Info Structures | |
2 | ![]() |
AIND_STR2 | Archive information structure: system information | |
3 | ![]() |
BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | |
4 | ![]() |
BAPIEKBE | Transfer Structure for PO History | |
5 | ![]() |
BAPIEKBES | Transfer Structure for PO History: Totals | |
6 | ![]() |
BAPIEKBES | Transfer Structure for PO History: Totals | |
7 | ![]() |
BAPIEKBES | Transfer Structure for PO History: Totals | |
8 | ![]() |
BAPIEKBES | Transfer Structure for PO History: Totals | |
9 | ![]() |
BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | |
10 | ![]() |
BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | |
11 | ![]() |
BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | |
12 | ![]() |
BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | |
13 | ![]() |
BAPIEKET | Transfer Structure: Display/List PO Schedule | |
14 | ![]() |
BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | |
15 | ![]() |
BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | |
16 | ![]() |
BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | |
17 | ![]() |
BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | |
18 | ![]() |
BAPIEKKOTX | Transfer Structure: Create PO Header Text | |
19 | ![]() |
BAPIEKPO | Transfer Structure: Display/List PO Item | |
20 | ![]() |
BAPIEKPOTX | Transfer Structure: Create PO Item Text | |
21 | ![]() |
BAPIESKL | Communication Structure: Acct. Assgt. Values: Service Line | |
22 | ![]() |
BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | |
23 | ![]() |
BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | |
24 | ![]() |
BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | |
25 | ![]() |
BAPIESLL | Communication Structure: Service Line | |
26 | ![]() |
BAPIESLLC | Communication Structure: Create Service Line | |
27 | ![]() |
BAPIESLLC | Communication Structure: Create Service Line | |
28 | ![]() |
BAPIESLLC | Communication Structure: Create Service Line | |
29 | ![]() |
BAPIESLLTX | BAPI Services Long Text | |
30 | ![]() |
BAPIESLLTX | BAPI Services Long Text | |
31 | ![]() |
BAPIESLLTX | BAPI Services Long Text | |
32 | ![]() |
BAPIESLLTX | BAPI Services Long Text | |
33 | ![]() |
BAPIESUC | Communication Structure: Contract Limits | |
34 | ![]() |
BAPIESUCC | Communication Structure: Contract Limits | |
35 | ![]() |
BAPIESUCC | Communication Structure: Contract Limits | |
36 | ![]() |
BAPIESUCC | Communication Structure: Contract Limits | |
37 | ![]() |
BAPIESUH | Communication Structure: Limits | |
38 | ![]() |
BAPIESUHC | Communication Structure: Limits | |
39 | ![]() |
BAPIESUHC | Communication Structure: Limits | |
40 | ![]() |
BAPIESUHC | Communication Structure: Limits | |
41 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
42 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
43 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
44 | ![]() |
BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
45 | ![]() |
BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
46 | ![]() |
BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
47 | ![]() |
BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
48 | ![]() |
BAPIMEPOCOMPONENT | BAPI Structure for Components | |
49 | ![]() |
BAPIMEPOCOMPONENT | BAPI Structure for Components | |
50 | ![]() |
BAPIMEPOCOMPONENT | BAPI Structure for Components | |
51 | ![]() |
BAPIMEPOCOND | Conditions in Purchase Order | |
52 | ![]() |
BAPIMEPOCOND | Conditions in Purchase Order | |
53 | ![]() |
BAPIMEPOCOND | Conditions in Purchase Order | |
54 | ![]() |
BAPIMEPOCONDHEADER | Conditions (Header) | |
55 | ![]() |
BAPIMEPOCONDHEADER | Conditions (Header) | |
56 | ![]() |
BAPIMEPOCONDHEADER | Conditions (Header) | |
57 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
58 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
59 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
60 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
61 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
62 | ![]() |
BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
63 | ![]() |
BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
64 | ![]() |
BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
65 | ![]() |
BAPIMEPOSHIPPEXP | Export Structure for Shipping Data | |
66 | ![]() |
BAPIMEPOSHIPPEXP | Export Structure for Shipping Data | |
67 | ![]() |
BAPIMEPOSHIPPEXP | Export Structure for Shipping Data | |
68 | ![]() |
BAPIMEPOTEXT | Texts: (Header or Item) | |
69 | ![]() |
BAPIMEPOTEXT | Texts: (Header or Item) | |
70 | ![]() |
BAPIMEPOTEXT | Texts: (Header or Item) | |
71 | ![]() |
BAPIMEPOTEXTHEADER | Header Texts | |
72 | ![]() |
BAPIMEPOTEXTHEADER | Header Texts | |
73 | ![]() |
BAPIMEPOTEXTHEADER | Header Texts | |
74 | ![]() |
BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | |
75 | ![]() |
BAPIRET2 | Return Parameter | |
76 | ![]() |
BAPIRET2 | Return Parameter | |
77 | ![]() |
BAPIRET2 | Return Parameter | |
78 | ![]() |
BAPIRET2 | Return Parameter | |
79 | ![]() |
BAPIRET2 | Return Parameter | |
80 | ![]() |
BAPIRET2 | Return Parameter | |
81 | ![]() |
BAPIRET2 | Return Parameter | |
82 | ![]() |
BAPIRET2 | Return Parameter | |
83 | ![]() |
BAPIRET2 | Return Parameter | |
84 | ![]() |
BAPIRETURN | Return Parameter | |
85 | ![]() |
EKABF | Release Documentation in Foreign Currency | |
86 | ![]() |
EKABS | Totals, Release Documentation | |
87 | ![]() |
EKES | Vendor Confirmations | |
88 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
89 | ![]() |
EKKO | Purchasing Document Header | |
90 | ![]() |
EKKO | Purchasing Document Header | |
91 | ![]() |
EKPO | Purchasing Document Item | |
92 | ![]() |
EKPO | Purchasing Document Item | |
93 | ![]() |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
94 | ![]() |
ESKL | Account Assignment Specification: Service Line | |
95 | ![]() |
ESLH | Service Package Header Data | |
96 | ![]() |
ESLL | Lines of Service Package | |
97 | ![]() |
ESUC | Ext. Services Management: Unplanned Limits on Contract Item | |
98 | ![]() |
ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | |
99 | ![]() |
KONV | Conditions (Transaction Data) | |
100 | ![]() |
MMPUR_GENERIC_RANGE | Generic Range | |
101 | ![]() |
MMPUR_PROXY_INTERVAL | Interval | |
102 | ![]() |
MMPUR_PROXY_INTERVAL | Interval | |
103 | ![]() |
MMPUR_PROXY_INTERVAL | Interval | |
104 | ![]() |
MMPUR_S_EBELN | Range for Purchasing Document Number | |
105 | ![]() |
MMPUR_S_EBELN | Range for Purchasing Document Number | |
106 | ![]() |
MMPUR_S_EBELN | Range for Purchasing Document Number | |
107 | ![]() |
MMPUR_S_EBELP | Range Structure for Purchasing Document Item | |
108 | ![]() |
MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | |
109 | ![]() |
PACK_TAB | Package Number: External Services Management | |
110 | ![]() |
PUR_POERPBYIDRESPONSE_SYNC_V2 | MT for PurchaseOrderERPByIDResponse_sync_V2 | |
111 | ![]() |
PUR_POERPBYIDRESPONSE_SYNC_V2 | MT for PurchaseOrderERPByIDResponse_sync_V2 | |
112 | ![]() |
PUR_POERPBYIDRESPONSE_SYNC_V2 | MT for PurchaseOrderERPByIDResponse_sync_V2 | |
113 | ![]() |
PUR_POERPBYIDRESPONSE_SYNC_V2 | MT for PurchaseOrderERPByIDResponse_sync_V2 | |
114 | ![]() |
PUR_POERPIDQUERY_V2 | MT for PurchaseOrderERPByIDQuery_sync_V2 | |
115 | ![]() |
PUR_POERPIDQUERY_V2 | MT for PurchaseOrderERPByIDQuery_sync_V2 | |
116 | ![]() |
PUR_POERPIDQUERY_V2 | MT for PurchaseOrderERPByIDQuery_sync_V2 | |
117 | ![]() |
PUR_POERPIDQUERY_V2 | MT for PurchaseOrderERPByIDQuery_sync_V2 | |
118 | ![]() |
SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
119 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA | Proxy Structure (Generated) | |
120 | ![]() |
SAPPLCO_MEDIUM_NAME | Proxy Structure (Generated) | |
121 | ![]() |
SAPPLCO_NOSC_LOG | Proxy Structure (Generated) | |
122 | ![]() |
SAPPLCO_NOSC_QRY_PROCG_COND | Proxy Structure (generated) | |
123 | ![]() |
SAPPLCO_NOSC_QRY_PROCG_COND | Proxy Structure (generated) | |
124 | ![]() |
SAPPLCO_NOSC_QRY_PROCG_COND | Proxy Structure (generated) | |
125 | ![]() |
SAPPLCO_NOSC_RSP_PROCG_COND | Proxy Structure (generated) | |
126 | ![]() |
SAPPLCO_NOSC_RSP_PROCG_COND | Proxy Structure (generated) | |
127 | ![]() |
SAPPLCO_NOSC_RSP_PROCG_COND | Proxy Structure (generated) | |
128 | ![]() |
SAPPLCO_NOTE | Proxy Structure (Generated) | |
129 | ![]() |
SAPPLCO_POERPID_V2ACCODBLKASST | IDT for PurOrdERPByIDRsp_s_V2AcctgCodgBlkAssgmt | |
130 | ![]() |
SAPPLCO_POERPID_V2ACCODGBLKDIS | IDT for PurOrdERPByIDRsp_s_V2AcctgCodgBlkDistr | |
131 | ![]() |
SAPPLCO_POERPID_V2ACTUALVALUES | IDT for PurOrdERPByIDRsp_s_V2ActlVals | |
132 | ![]() |
SAPPLCO_POERPID_V2CONTRPRTLLMT | IDT for PurOrdERPByIDRsp_s_V2ContrPrtlLmt | |
133 | ![]() |
SAPPLCO_POERPID_V2HIERRELSHIP | IDT for PurOrdERPByIDRsp_s_V2HierRelshp | |
134 | ![]() |
SAPPLCO_POERPID_V2ITM | IDT for PurOrdERPByIDRsp_s_V2Itm | |
135 | ![]() |
SAPPLCO_POERPID_V2ITMCONF | IDT for PurOrdERPByIDRsp_s_V2ItmConf | |
136 | ![]() |
SAPPLCO_POERPID_V2ITMPRICECALC | IDT for PurOrdERPByIDRsp_s_V2ItmPrCalc | |
137 | ![]() |
SAPPLCO_POERPID_V2ITMPRICECOMP | IDT for PurOrdERPByIDRsp_s_V2ltmPrComp | |
138 | ![]() |
SAPPLCO_POERPID_V2ITMPROD | IDT for PurOrdERPByIDRsp_s_V2ItmProd | |
139 | ![]() |
SAPPLCO_POERPID_V2ITMSCHEDLINE | IDT for PurOrdERPByIDRsp_s_V2ItmSchedLine | |
140 | ![]() |
SAPPLCO_POERPID_V2ITMSHIPPTPTY | IDT for PurOrdERPByIDRsp_s_V2ItmShipgPtPty | |
141 | ![]() |
SAPPLCO_POERPID_V2ITMSHIPTOLOC | IDT for PurOrdERPByIDRsp_s_V2ItmShipToLoc | |
142 | ![]() |
SAPPLCO_POERPID_V2ITMTRANTRMS | IDT for PurOrdERPByIDRsp_s_V2ItmTranspTrms | |
143 | ![]() |
SAPPLCO_POERPID_V2ITMTXTCOLL | IDT for PurOrdERPByIDRsp_s_V2ItmTxtColl | |
144 | ![]() |
SAPPLCO_POERPID_V2MDT | MDT for PurOrdERPByIDRspMsg_s_V2 | |
145 | ![]() |
SAPPLCO_POERPID_V2MDT | MDT for PurOrdERPByIDRspMsg_s_V2 | |
146 | ![]() |
SAPPLCO_POERPID_V2MISCPRTLLMT | IDT for PurOrdERPByIDRsp_s_V2MiscPrtlLmt | |
147 | ![]() |
SAPPLCO_POERPID_V2MSG | MDT for PurOrdERPByIDQryMsg_s_V2 | |
148 | ![]() |
SAPPLCO_POERPID_V2PRCALC | IDT for PurOrdERPByIDRsp_s_V2PrCalc | |
149 | ![]() |
SAPPLCO_POERPID_V2PRCOMP | IDT for PurOrdERPByIDRsp_s_V2PrComp | |
150 | ![]() |
SAPPLCO_POERPID_V2PROCOSTUPLMT | IDT for PurOrdERPByIDRsp_s_V2ProcmtCostUprLmt | |
151 | ![]() |
SAPPLCO_POERPID_V2PROJREF | IDT for PurOrdERPByIDRsp_s_V2ProjRef | |
152 | ![]() |
SAPPLCO_POERPID_V2PTY | IDT for PurOrdERPByIDRsp_s_V2Pty | |
153 | ![]() |
SAPPLCO_POERPID_V2PURORD | IDT for PurOrdERPByIDRsp_s_V2PurOrd | |
154 | ![]() |
SAPPLCO_POERPID_V2SEL | IDT for PurOrdERPByIDQry_s_V2Sel | |
155 | ![]() |
SAPPLCO_POERPID_V2SELBYPOID | IDT for PurOrdERPByIDQry_s_V2SelByPurOrdItmID | |
156 | ![]() |
SAPPLCO_POERPID_V2SELBYPOID | IDT for PurOrdERPByIDQry_s_V2SelByPurOrdItmID | |
157 | ![]() |
SAPPLCO_POERPID_V2SELBYPOID | IDT for PurOrdERPByIDQry_s_V2SelByPurOrdItmID | |
158 | ![]() |
SAPPLCO_POERPID_V2SELBYPOID | IDT for PurOrdERPByIDQry_s_V2SelByPurOrdItmID | |
159 | ![]() |
SAPPLCO_POERPID_V2SRVPRODTXT | IDT for PurOrdERPByIDRsp_s_V2SrvcProdTxtCtlgPrtLmt | |
160 | ![]() |
SAPPLCO_POERPID_V2SUBCONCOMP | IDT for PurOrdERPByIDRsp_s_V2SubcontrgComp | |
161 | ![]() |
SAPPLCO_POERPID_V2TXTCOLL | IDT for PurOrdERPByIDRsp_s_V2TxtColl | |
162 | ![]() |
SAPPLCO_POERPID_V2TXTCOLLTXT | IDT for PurOrdERPByIDRsp_s_V2TxtCollTxt | |
163 | ![]() |
SAPPLCO_POERPID_V2UNLOADLOC | IDT for PurOrdERPByIDRsp_s_V2UnldgLoc | |
164 | ![]() |
SAPPLCO_PSAIDR_PUR_REQ_REF | IDT for PurgSchedgAgrmtERPByIDRspMsg_sPurReqRef | |
165 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDQRY_S | IDT for PurOrdERPByIDQry_s_V2SelByPurOrdID | |
166 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDQRY_S | IDT for PurOrdERPByIDQry_s_V2SelByPurOrdID | |
167 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDQRY_S | IDT for PurOrdERPByIDQry_s_V2SelByPurOrdID | |
168 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDQRY_S | IDT for PurOrdERPByIDQry_s_V2SelByPurOrdID | |
169 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDRSP_S2 | IDT for PurOrdERPByIDRsp_s_V2ProdTaxDets | |
170 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDRSP_S3 | IDT for PurOrdERPByIDRsp_s_V2TaxCalc | |
171 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF_S | IDT for PurOrdERPCrteConf_s_V1ItmTxtCollTxt | |
172 | ![]() |
SAPPLCO_QUANTITY | Proxy Structure (Generated) | |
173 | ![]() |
SAPPLCO_RATE | Proxy Struktur (generiert) | |
174 | ![]() |
SAPPLCO_SHORT_DESCRIPTION | Proxy Structure (Generated) | |
175 | ![]() |
SAPPLCO_TELEPHONE | Telephone | |
176 | ![]() |
SAPPLCO_TEXT | Proxy Struktur (generiert) | |
177 | ![]() |
SRV_LONGTEXTS | Long Text | |
178 | ![]() |
TLINE | SAPscript: Text Lines | |
179 | ![]() |
TPRIT | Customers: Delivery Priority: Texts |