Table list used by SAP ABAP Class CL_SE_PUR_POERPREQ_IN (Purchase Order Request In)
SAP ABAP Class
CL_SE_PUR_POERPREQ_IN (Purchase Order Request In) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | ||
| 2 | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | ||
| 3 | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | ||
| 4 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 5 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 6 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 7 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 8 | BAPIESLLTX | BAPI Services Long Text | ||
| 9 | BAPIESLLTX | BAPI Services Long Text | ||
| 10 | BAPIESUCC | Communication Structure: Contract Limits | ||
| 11 | BAPIESUCC | Communication Structure: Contract Limits | ||
| 12 | BAPIESUHC | Communication Structure: Limits | ||
| 13 | BAPIESUHC | Communication Structure: Limits | ||
| 14 | BAPIFLAG | Indicator | ||
| 15 | BAPIFLAG | Indicator | ||
| 16 | BAPIFLAG | Indicator | ||
| 17 | BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | ||
| 18 | BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | ||
| 19 | BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | ||
| 20 | BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | ||
| 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 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 26 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 27 | BAPIMEPOCOMPONENT | BAPI Structure for Components | ||
| 28 | BAPIMEPOCOMPONENT | BAPI Structure for Components | ||
| 29 | BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | ||
| 30 | BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | ||
| 31 | BAPIMEPOCOND | Conditions in Purchase Order | ||
| 32 | BAPIMEPOCOND | Conditions in Purchase Order | ||
| 33 | BAPIMEPOCOND | Conditions in Purchase Order | ||
| 34 | BAPIMEPOCONDHEADER | Conditions (Header) | ||
| 35 | BAPIMEPOCONDHEADER | Conditions (Header) | ||
| 36 | BAPIMEPOCONDHEADER | Conditions (Header) | ||
| 37 | BAPIMEPOCONDHEADERX | Conditions (Header, Change Bar) | ||
| 38 | BAPIMEPOCONDHEADERX | Conditions (Header, Change Bar) | ||
| 39 | BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | ||
| 40 | BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | ||
| 41 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 42 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 43 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 44 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 45 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 46 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 47 | BAPIMEPOITEM | Purchase Order Item | ||
| 48 | BAPIMEPOITEM | Purchase Order Item | ||
| 49 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 50 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 51 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 52 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 53 | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ||
| 54 | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ||
| 55 | BAPIMEPOTEXT | Texts: (Header or Item) | ||
| 56 | BAPIMEPOTEXT | Texts: (Header or Item) | ||
| 57 | BAPIMEPOTEXTHEADER | Header Texts | ||
| 58 | BAPIMEPOTEXTHEADER | Header Texts | ||
| 59 | BAPIMEPOTEXTX | Texts: (Header or Item) - Change Parameter | ||
| 60 | BAPIMEPOTEXTX | Texts: (Header or Item) - Change Parameter | ||
| 61 | BAPIMEPOTEXTX | Texts: (Header or Item) - Change Parameter | ||
| 62 | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | ||
| 63 | BAPIRET2 | Return Parameter | ||
| 64 | BAPIRET2 | Return Parameter | ||
| 65 | BAPIRET2 | Return Parameter | ||
| 66 | BAPIRET2 | Return Parameter | ||
| 67 | BAPIRET2 | Return Parameter | ||
| 68 | BAPIRET2 | Return Parameter | ||
| 69 | BAPIRET2 | Return Parameter | ||
| 70 | BAPIRET2 | Return Parameter | ||
| 71 | BAPIRET2 | Return Parameter | ||
| 72 | BAPIRET2 | Return Parameter | ||
| 73 | BAPIRET2 | Return Parameter | ||
| 74 | ECH_STR_OBJECT | Object of Business Process | ||
| 75 | ECH_STR_OBJECT | Object of Business Process | ||
| 76 | EKET | Scheduling Agreement Schedule Lines | ||
| 77 | EKKN | Account Assignment in Purchasing Document | ||
| 78 | EKKO | Purchasing Document Header | ||
| 79 | EKKO | Purchasing Document Header | ||
| 80 | EKPO | Purchasing Document Item | ||
| 81 | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | ||
| 82 | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | ||
| 83 | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | ||
| 84 | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | ||
| 85 | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | ||
| 86 | PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | ||
| 87 | PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | ||
| 88 | PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | ||
| 89 | PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | ||
| 90 | PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | ||
| 91 | PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | ||
| 92 | SAPPLCO_ACCOUNTING_BUSINESS_A1 | Proxy Structure (Generated) | ||
| 93 | SAPPLCO_ACC_COD_BLK_TYP_COD | Proxy Structure (Generated) | ||
| 94 | SAPPLCO_ADDRESS | Proxy Structure (Generated) | ||
| 95 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 96 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 97 | SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | ||
| 98 | SAPPLCO_BUSINESS_TRANSACTION_2 | Proxy Structure (Generated) | ||
| 99 | SAPPLCO_BUSINESS_TRANSACTION_5 | Proxy Structure (Generated) | ||
| 100 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 101 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 102 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 103 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 104 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 105 | SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | ||
| 106 | SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | ||
| 107 | SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | ||
| 108 | SAPPLCO_CASH_DISCOUNT | Proxy Structure (Generated) | ||
| 109 | SAPPLCO_CASH_DISCOUNT_TERMS | Proxy Structure (Generated) | ||
| 110 | SAPPLCO_DELIVERY_TERMS | Proxy Structure (Generated) | ||
| 111 | SAPPLCO_DESCRIPTION | Natural Language Text | ||
| 112 | SAPPLCO_EXCHANGE_FAULT_DATA | Proxy Structure (Generated) | ||
| 113 | SAPPLCO_EXCHANGE_RATE | p | ||
| 114 | SAPPLCO_FUNDS_MGMNT_ACC_ID | Proxy Structure (Generated) | ||
| 115 | SAPPLCO_FUNDS_MGMNT_CENTRE_ID | Proxy Structure (Generated) | ||
| 116 | SAPPLCO_FUNDS_MGMT_FUND_ID | Proxy Structure (Generated) | ||
| 117 | SAPPLCO_GRANT_ID | Proxy Structure (Generated) | ||
| 118 | SAPPLCO_IDENTIFIED_STOCK_ID | IdentifiedStockID | ||
| 119 | SAPPLCO_INCOTERMS | Proxy Structure (Generated) | ||
| 120 | SAPPLCO_INTERNAL_ORDER_ID | Proxy Structure (Generated) | ||
| 121 | SAPPLCO_OFFICE | Proxy Structure (Generated) | ||
| 122 | SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | ||
| 123 | SAPPLCO_PHYSICAL_ADDRESS | Proxy Structure (Generated) | ||
| 124 | SAPPLCO_PRICE | Proxy Struktur (generiert) | ||
| 125 | SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | ||
| 126 | SAPPLCO_PRODUCT_STANDARD_ID | Proxy Structure (Generated) | ||
| 127 | SAPPLCO_PROD_TAX | Product Tax | ||
| 128 | SAPPLCO_PROD_TAX_TYPE_CODE | Proxy Structure (Generated) | ||
| 129 | SAPPLCO_PROJ_REF | Proxy Structure (Generated) | ||
| 130 | SAPPLCO_PROJ_REF_ELMNT_ID | Proxy Structure (Generated) | ||
| 131 | SAPPLCO_PURCHASING_DOCUMENT_I1 | Proxy Structure (Generated) | ||
| 132 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | ||
| 133 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | ||
| 134 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | ||
| 135 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | ||
| 136 | SAPPLCO_PUR_ORD_ERPREQ_V1BAT | Batch Purchase Order | ||
| 137 | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW | Follow Up Invoice Request | ||
| 138 | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW1 | Follow Up Invoice Request | ||
| 139 | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW3 | Purchase Order ERP Follow Up Purchase Order Confirmation | ||
| 140 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | ||
| 141 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | ||
| 142 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 143 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 144 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 145 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 146 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 | Purchase Order Price | ||
| 147 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 | Purchase Order ERP Item Price Component | ||
| 148 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 | Purchase Order ERP Item Price Component | ||
| 149 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7 | Purchase Order ERP Item Price Calculation | ||
| 150 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7 | Purchase Order ERP Item Price Calculation | ||
| 151 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S | Purchase Order ERP Ship To Location | ||
| 152 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S | Purchase Order ERP Ship To Location | ||
| 153 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S | Purchase Order ERP Ship To Location | ||
| 154 | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA | Purchase Order ERP Price Calculation | ||
| 155 | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA | Purchase Order ERP Price Calculation | ||
| 156 | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO | Purchase Order ERP Price Component | ||
| 157 | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO | Purchase Order ERP Price Component | ||
| 158 | SAPPLCO_PUR_ORD_ERPREQ_V1PTY | Party | ||
| 159 | SAPPLCO_PUR_ORD_ERPREQ_V1PTY | Party | ||
| 160 | SAPPLCO_PUR_ORD_ERPREQ_V1PURG | Purchase Order ERP Purchasing Contract Reference | ||
| 161 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | ||
| 162 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | ||
| 163 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | ||
| 164 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | ||
| 165 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | ||
| 166 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_O | Purchasing Contract ERP Request Exchange Rate | ||
| 167 | SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R | Quote Reference | ||
| 168 | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED | Purchase Order ERP Request Schedule Line | ||
| 169 | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 | Purchase Order ERP Subcontracting Component | ||
| 170 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 171 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 172 | SAPPLCO_RATE | Proxy Struktur (generiert) | ||
| 173 | SAPPLCO_RATE | Proxy Struktur (generiert) | ||
| 174 | SAPPLCO_REGION_CODE | Proxy Structure (Generated) | ||
| 175 | SAPPLCO_TAX_JURISDICTION_CODE1 | Proxy Structure (Generated) | ||
| 176 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 177 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 178 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 179 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | ||
| 180 | STRUC_POERPREQV1_POST_MAPPING | Post mapping structure for PurchaseERPRequest_In_V1 | ||
| 181 | STRUC_POERPREQV1_POST_MAPPING | Post mapping structure for PurchaseERPRequest_In_V1 | ||
| 182 | STRUC_POERPREQV1_POST_MAPPING | Post mapping structure for PurchaseERPRequest_In_V1 | ||
| 183 | SWCONT | Instance Structure | ||
| 184 | TPAUM | Business partner: Language conversion for partner functions |