Table list used by SAP ABAP Class CL_SE_PUR_POERPCONFIRMATION (Service POERPConfirmationOut)
SAP ABAP Class
CL_SE_PUR_POERPCONFIRMATION (Service POERPConfirmationOut) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
APPLMSG | Return Structure for Messages | |
2 | ![]() |
APPLMSG | Return Structure for Messages | |
3 | ![]() |
BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | |
4 | ![]() |
BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | |
5 | ![]() |
BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | |
6 | ![]() |
BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | |
7 | ![]() |
BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | |
8 | ![]() |
BAPIESLLC | Communication Structure: Create Service Line | |
9 | ![]() |
BAPIESUCC | Communication Structure: Contract Limits | |
10 | ![]() |
BAPIESUHC | Communication Structure: Limits | |
11 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
12 | ![]() |
BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
13 | ![]() |
BAPIMEPOCOMPONENT | BAPI Structure for Components | |
14 | ![]() |
BAPIMEPOCOND | Conditions in Purchase Order | |
15 | ![]() |
BAPIMEPOCONDHEADER | Conditions (Header) | |
16 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
17 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
18 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
19 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
20 | ![]() |
BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
21 | ![]() |
BAPIMEPOSHIPPEXP | Export Structure for Shipping Data | |
22 | ![]() |
BAPIMEPOTEXT | Texts: (Header or Item) | |
23 | ![]() |
BAPIMEPOTEXTHEADER | Header Texts | |
24 | ![]() |
BAPIRET2 | Return Parameter | |
25 | ![]() |
BAPIRET2 | Return Parameter | |
26 | ![]() |
BAPIRET2 | Return Parameter | |
27 | ![]() |
BSSOA_ASYNCPRX_INSTANCE | Asychronous proxy instance | |
28 | ![]() |
BSSOA_ASYNCPRX_INSTANCE | Asychronous proxy instance | |
29 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
30 | ![]() |
EKPO | Purchasing Document Item | |
31 | ![]() |
ESLL | Lines of Service Package | |
32 | ![]() |
MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | |
33 | ![]() |
MMPUR_POCOMPONENT | Structure for Components | |
34 | ![]() |
PRX_GDT_LOG | Proxy Structure (generated) | |
35 | ![]() |
PRX_GDT_LOG | Proxy Structure (generated) | |
36 | ![]() |
PRX_GDT_LOG_ITEM | protocol message issued by an application | |
37 | ![]() |
PRX_GDT_LOG_ITEM | protocol message issued by an application | |
38 | ![]() |
PRX_GDT_LOG_ITEM_CATEGORY_CODE | Proxy Structure (generated) | |
39 | ![]() |
PRX_GDT_LOG_ITEM_CATEGORY_CODE | Proxy Structure (generated) | |
40 | ![]() |
PUR_PURCHASE_ORDER_ERPCONFIRMA | Proxy Structure (Generated) | |
41 | ![]() |
PUR_PURCHASE_ORDER_ERPCONFIRMA | Proxy Structure (Generated) | |
42 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
43 | ![]() |
PUR_PUR_ORD_ERPCONF_ITM_ATTCH2 | Proxy Structure (generated) | |
44 | ![]() |
PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
45 | ![]() |
PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
46 | ![]() |
SAPPLCO_ACC_COD_BLK_TYP_COD | Proxy Structure (Generated) | |
47 | ![]() |
SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
48 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | |
49 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | |
50 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_2 | Proxy Structure (Generated) | |
51 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_5 | Proxy Structure (Generated) | |
52 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | |
53 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | |
54 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
55 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
56 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | |
57 | ![]() |
SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | |
58 | ![]() |
SAPPLCO_CASH_DISCOUNT_TERMS | Proxy Structure (Generated) | |
59 | ![]() |
SAPPLCO_DELIVERY_TERMS | Proxy Structure (Generated) | |
60 | ![]() |
SAPPLCO_DESCRIPTION | Natural Language Text | |
61 | ![]() |
SAPPLCO_LOCALNORMALISED_DATE_1 | Proxy Structure (Generated) | |
62 | ![]() |
SAPPLCO_NOSC_LOG | Proxy Structure (Generated) | |
63 | ![]() |
SAPPLCO_NOSC_LOG | Proxy Structure (Generated) | |
64 | ![]() |
SAPPLCO_NOSC_LOG | Proxy Structure (Generated) | |
65 | ![]() |
SAPPLCO_NOSC_LOG | Proxy Structure (Generated) | |
66 | ![]() |
SAPPLCO_NOSC_LOG_ITEM | protocol message issued by an application | |
67 | ![]() |
SAPPLCO_NOSC_LOG_ITEM | protocol message issued by an application | |
68 | ![]() |
SAPPLCO_PLANT_ID | Proxy Structure (Generated) | |
69 | ![]() |
SAPPLCO_PRODUCT_PROCUREMENT_A1 | Proxy Structure (Generated) | |
70 | ![]() |
SAPPLCO_PRODUCT_STANDARD_ID | Proxy Structure (Generated) | |
71 | ![]() |
SAPPLCO_PROD_TAX | Product Tax | |
72 | ![]() |
SAPPLCO_PROJ_REF | Proxy Structure (Generated) | |
73 | ![]() |
SAPPLCO_PROJ_REF_ELMNT_ID | Proxy Structure (Generated) | |
74 | ![]() |
SAPPLCO_PURCHASE_ORDER_ERPCONF | Proxy Structure (Generated) | |
75 | ![]() |
SAPPLCO_PURCHASE_ORDER_ERPCONF | Proxy Structure (Generated) | |
76 | ![]() |
SAPPLCO_PURCHASE_ORDER_ERPCONF | Proxy Structure (Generated) | |
77 | ![]() |
SAPPLCO_PURCHASE_ORDER_ERPCONF | Proxy Structure (Generated) | |
78 | ![]() |
SAPPLCO_PURCHASING_DOCUMENT_I1 | Proxy Structure (Generated) | |
79 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ACCTG | Proxy Structure (Generated) | |
80 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ACCTG1 | Proxy Structure (Generated) | |
81 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_BAT | Proxy Structure (Generated) | |
82 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_CONFD | Proxy Structure (Generated) | |
83 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_CONTR1 | IDT- Purchase Order ERP Confirmation Contract Partial Limits | |
84 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_CONTR1 | IDT- Purchase Order ERP Confirmation Contract Partial Limits | |
85 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_FLLW_1 | Proxy Structure (Generated) | |
86 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_FLLW_2 | Proxy Structure (Generated) | |
87 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_FLLW_3 | Proxy Structure (Generated) | |
88 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_FLLW_U | Proxy Structure (Generated) | |
89 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_HIER_R | Proxy Structure (Generated) | |
90 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_HIER_R | Proxy Structure (Generated) | |
91 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM | Proxy Structure (generated) | |
92 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM | Proxy Structure (generated) | |
93 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM_P1 | Proxy Structure (Generated) | |
94 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM_PR | Proxy Structure (Generated) | |
95 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM_S1 | Proxy Structure (Generated) | |
96 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_MISC_1 | IDT-Purchase Oredr ERP Confirmation partial Limit | |
97 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_OVRL_1 | IDT-Purchase Order ERP Confirmation Overall Limit | |
98 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PROCMT | IDT-Purchase Oreder ERP Confrimation Limits | |
99 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PROCMT | IDT-Purchase Oreder ERP Confrimation Limits | |
100 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PR_SEC | Proxy Structure (Generated) | |
101 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PTY | Proxy Structure (Generated) | |
102 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PTY | Proxy Structure (Generated) | |
103 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PURG_C | Proxy Structure (Generated) | |
104 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 | Proxy Structure (Generated) | |
105 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 | Proxy Structure (Generated) | |
106 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 | Proxy Structure (Generated) | |
107 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 | Proxy Structure (Generated) | |
108 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_OR | Proxy Structure (Generated) | |
109 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_R1 | IDT:- Purchasing Request Sourcing Reference | |
110 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_R1 | IDT:- Purchasing Request Sourcing Reference | |
111 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_QTE_RE | Proxy Structure (Generated) | |
112 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_QTE_RE | Proxy Structure (Generated) | |
113 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_SCHED | Proxy Structure (Generated) | |
114 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_SRVC_I | Service Item Specific Details | |
115 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_SRVC_I | Service Item Specific Details | |
116 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_SUBCON | Proxy Structure (Generated) | |
117 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1BAT | Batch Purchase Order | |
118 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1CONT1 | IDT- Purchase Order ERP Request Contract Partial Limits | |
119 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | |
120 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
121 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 | Purchase Order Price | |
122 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | |
123 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S | Purchase Order ERP Ship To Location | |
124 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1MISC1 | IDT-Purchase Oredr ERP Request Misc partial Limit | |
125 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1 | IDT-Purchase Order ERP Request Overall Limit | |
126 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 | IDT-Purchase Oreder ERP Request Limits | |
127 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PTY | Party | |
128 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PURG | Purchase Order ERP Purchasing Contract Reference | |
129 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
130 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_O | Purchasing Contract ERP Request Exchange Rate | |
131 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R | Quote Reference | |
132 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SRVC | IDT-Purchase Order Request Service Item Specific Details | |
133 | ![]() |
SAPPLCO_QUANTITY | Proxy Structure (Generated) | |
134 | ![]() |
SAPPLCO_QUANTITY | Proxy Structure (Generated) | |
135 | ![]() |
SAPPLCO_TEXT | Proxy Struktur (generiert) | |
136 | ![]() |
SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
137 | ![]() |
SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
138 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | |
139 | ![]() |
SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | |
140 | ![]() |
SAPPLCO_UPPEROPEN_LOCALNORMALI | Proxy Structure (Generated) | |
141 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
142 | ![]() |
SWEINSTCOU | Instance Linkage Event - Receiver | |
143 | ![]() |
THEAD | SAPscript: Text Header | |
144 | ![]() |
TLINE | SAPscript: Text Lines |