Table list used by SAP ABAP Class CL_SE_PUR_POCRTEDINFO (Mapping class for Purchase Order's Created Info Out Msg)
SAP ABAP Class
CL_SE_PUR_POCRTEDINFO (Mapping class for Purchase Order's Created Info Out Msg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | ||
| 2 | BAPIBATCHATT | BAPI Transfer Structure Batch Attribute | ||
| 3 | BAPIEKBES | Transfer Structure for PO History: Totals | ||
| 4 | BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | ||
| 5 | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | ||
| 6 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 7 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 8 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 9 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 10 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 11 | BAPIMEPOCOND | Conditions in Purchase Order | ||
| 12 | BAPIMEPOCONDHEADER | Conditions (Header) | ||
| 13 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 14 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 15 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 16 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 17 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 18 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 19 | BAPIMEPOITEM | Purchase Order Item | ||
| 20 | BAPIMEPOITEM | Purchase Order Item | ||
| 21 | BAPIMEPOITEM | Purchase Order Item | ||
| 22 | BAPIMEPOITEM | Purchase Order Item | ||
| 23 | BAPIMEPOITEM | Purchase Order Item | ||
| 24 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 25 | BAPIMEPOSHIPPEXP | Export Structure for Shipping Data | ||
| 26 | BAPIMEPOTEXT | Texts: (Header or Item) | ||
| 27 | BAPIMEPOTEXTHEADER | Header Texts | ||
| 28 | BAPIRET2 | Return Parameter | ||
| 29 | EKET | Scheduling Agreement Schedule Lines | ||
| 30 | EKKO | Purchasing Document Header | ||
| 31 | EKKO_KEY | Key for Table EKKO for Mass Accessing | ||
| 32 | EKPO | Purchasing Document Item | ||
| 33 | MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | ||
| 34 | MMPUR_POCOMPONENT | Structure for Components | ||
| 35 | PUR_PURCHASE_ORDER_CREATED_IN1 | Proxy Structure (Generated) | ||
| 36 | SAPPLCO_ACC_COD_BLK_TYP_COD | Proxy Structure (Generated) | ||
| 37 | SAPPLCO_ADDRESS | Proxy Structure (Generated) | ||
| 38 | SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | ||
| 39 | SAPPLCO_BUSINESS_DOCUMENT_MES1 | Proxy Structure (Generated) | ||
| 40 | SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | ||
| 41 | SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | ||
| 42 | SAPPLCO_COMMUNICATION | Proxy Structure (Generated) | ||
| 43 | SAPPLCO_EMAIL | Proxy Structure (Generated) | ||
| 44 | SAPPLCO_FACSIMILE | Telephone | ||
| 45 | SAPPLCO_PRODUCT_STANDARD_ID | Proxy Structure (Generated) | ||
| 46 | SAPPLCO_PURCHASE_ORDER_CREATED | Proxy Structure (Generated) | ||
| 47 | SAPPLCO_PUR_ORD_CHGD_INFO_ACCT | Proxy Structure (Generated) | ||
| 48 | SAPPLCO_PUR_ORD_CRTED_INFO_AC1 | Proxy Structure (Generated) | ||
| 49 | SAPPLCO_PUR_ORD_CRTED_INFO_CON | Proxy Structure (Generated) | ||
| 50 | SAPPLCO_PUR_ORD_CRTED_INFO_IT2 | Proxy Structure (Generated) | ||
| 51 | SAPPLCO_PUR_ORD_CRTED_INFO_IT4 | Proxy Structure (Generated) | ||
| 52 | SAPPLCO_PUR_ORD_CRTED_INFO_PR1 | Proxy Structure (Generated) | ||
| 53 | SAPPLCO_PUR_ORD_CRTED_INFO_PTY | Proxy Structure (Generated) | ||
| 54 | SAPPLCO_PUR_ORD_CRTED_INFO_PU2 | Proxy Structure (Generated) | ||
| 55 | SAPPLCO_PUR_ORD_CRTED_INFO_PU2 | Proxy Structure (Generated) | ||
| 56 | SAPPLCO_PUR_ORD_CRTED_INFO_PU2 | Proxy Structure (Generated) | ||
| 57 | SAPPLCO_PUR_ORD_CRTED_INFO_PU2 | Proxy Structure (Generated) | ||
| 58 | SAPPLCO_PUR_ORD_CRTED_INFO_PU2 | Proxy Structure (Generated) | ||
| 59 | SAPPLCO_PUR_ORD_CRTED_INFO_PU2 | Proxy Structure (Generated) | ||
| 60 | SAPPLCO_PUR_ORD_CRTED_INFO_PU2 | Proxy Structure (Generated) | ||
| 61 | SAPPLCO_PUR_ORD_CRTED_INFO_PU2 | Proxy Structure (Generated) | ||
| 62 | SAPPLCO_PUR_ORD_CRTED_INFO_PU2 | Proxy Structure (Generated) | ||
| 63 | SAPPLCO_PUR_ORD_CRTED_INFO_PU2 | Proxy Structure (Generated) | ||
| 64 | SAPPLCO_PUR_ORD_CRTED_INFO_SCH | Proxy Structure (Generated) | ||
| 65 | SAPPLCO_PUR_ORD_CRTED_INFO_SUB | Proxy Structure (Generated) | ||
| 66 | SAPPLCO_TELEPHONE | Telephone | ||
| 67 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 68 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 69 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 70 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 71 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 72 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 73 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 74 | T024 | Purchasing Groups | ||
| 75 | T024 | Purchasing Groups | ||
| 76 | T024 | Purchasing Groups | ||
| 77 | T024 | Purchasing Groups | ||
| 78 | T024 | Purchasing Groups |