Table list used by SAP ABAP Class CL_SE_PUR_POERPREQ_OUT (Implementation Class for Purchase Order ERP Request Out)
SAP ABAP Class CL_SE_PUR_POERPREQ_OUT (Implementation Class for Purchase Order ERP Request Out) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | |
2 | Table | BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | |
3 | Table | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | |
4 | Table | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | |
5 | Table | BAPIESLLC | Communication Structure: Create Service Line | |
6 | Table | BAPIESLLC | Communication Structure: Create Service Line | |
7 | Table | BAPIESUCC | Communication Structure: Contract Limits | |
8 | Table | BAPIESUCC | Communication Structure: Contract Limits | |
9 | Table | BAPIESUHC | Communication Structure: Limits | |
10 | Table | BAPIESUHC | Communication Structure: Limits | |
11 | Table | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
12 | Table | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
13 | Table | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
14 | Table | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
15 | Table | BAPIMEPOCOMPONENT | BAPI Structure for Components | |
16 | Table | BAPIMEPOCOMPONENT | BAPI Structure for Components | |
17 | Table | BAPIMEPOCOND | Conditions in Purchase Order | |
18 | Table | BAPIMEPOCOND | Conditions in Purchase Order | |
19 | Table | BAPIMEPOCONDHEADER | Conditions (Header) | |
20 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
21 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
22 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
23 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
24 | Table | BAPIMEPOITEM | Purchase Order Item | |
25 | Table | BAPIMEPOITEM | Purchase Order Item | |
26 | Table | BAPIMEPOITEM | Purchase Order Item | |
27 | Table | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
28 | Table | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
29 | Table | BAPIMEPOSHIPPEXP | Export Structure for Shipping Data | |
30 | Table | BAPIMEPOSHIPPEXP | Export Structure for Shipping Data | |
31 | Table | BAPIMEPOTEXT | Texts: (Header or Item) | |
32 | Table | BAPIMEPOTEXT | Texts: (Header or Item) | |
33 | Table | BAPIMEPOTEXTHEADER | Header Texts | |
34 | Table | BAPIRET2 | Return Parameter | |
35 | Table | BAPIRET2 | Return Parameter | |
36 | Table | EKET | Scheduling Agreement Schedule Lines | |
37 | Table | EKET | Scheduling Agreement Schedule Lines | |
38 | Table | EKPO | Purchasing Document Item | |
39 | Table | EKPO | Purchasing Document Item | |
40 | Table | ESLL | Lines of Service Package | |
41 | Table | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | |
42 | Table | LFM1 | Vendor master record purchasing organization data | |
43 | Table | LFM1 | Vendor master record purchasing organization data | |
44 | Table | LFM1 | Vendor master record purchasing organization data | |
45 | Table | MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | |
46 | Table | MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | |
47 | Table | MMPUR_POCOMPONENT | Structure for Components | |
48 | Table | MMPUR_POCOMPONENT | Structure for Components | |
49 | Table | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | |
50 | Table | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | |
51 | Table | MMSRV_SRV_PKG_STY | Structure for Service Package. | |
52 | Table | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
53 | Table | PUR_PUR_ORD_ERPREQ_V1ITM_ATTC2 | Proxy Structure (generated) | |
54 | Table | PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
55 | Table | SAPPLCO_ACCOUNTING_BUSINESS_A1 | Proxy Structure (Generated) | |
56 | Table | SAPPLCO_ACC_COD_BLK_TYP_COD | Proxy Structure (Generated) | |
57 | Table | SAPPLCO_ADDRESS | Proxy Structure (Generated) | |
58 | Table | SAPPLCO_ADDRESS_GROUP_CODE | Proxy Structure (Generated) | |
59 | Table | SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
60 | Table | SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | |
61 | Table | SAPPLCO_BUSINESS_TRANSACTION_2 | Proxy Structure (Generated) | |
62 | Table | SAPPLCO_BUSINESS_TRANSACTION_5 | Proxy Structure (Generated) | |
63 | Table | SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | |
64 | Table | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
65 | Table | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
66 | Table | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
67 | Table | SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | |
68 | Table | SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | |
69 | Table | SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | |
70 | Table | SAPPLCO_CASH_DISCOUNT | Proxy Structure (Generated) | |
71 | Table | SAPPLCO_CASH_DISCOUNT_TERMS | Proxy Structure (Generated) | |
72 | Table | SAPPLCO_CASH_DISCOUNT_TERMS_C1 | Proxy Structure (Generated) | |
73 | Table | SAPPLCO_DELIVERY_TERMS | Proxy Structure (Generated) | |
74 | Table | SAPPLCO_DELIVERY_TERMS | Proxy Structure (Generated) | |
75 | Table | SAPPLCO_DESCRIPTION | Natural Language Text | |
76 | Table | SAPPLCO_EXCHANGE_RATE | p | |
77 | Table | SAPPLCO_FUNDS_MGMNT_ACC_ID | Proxy Structure (Generated) | |
78 | Table | SAPPLCO_FUNDS_MGMNT_CENTRE_ID | Proxy Structure (Generated) | |
79 | Table | SAPPLCO_FUNDS_MGMT_FUND_ID | Proxy Structure (Generated) | |
80 | Table | SAPPLCO_GRANT_ID | Proxy Structure (Generated) | |
81 | Table | SAPPLCO_IDENTIFIED_STOCK_ID | IdentifiedStockID | |
82 | Table | SAPPLCO_INCOTERMS | Proxy Structure (Generated) | |
83 | Table | SAPPLCO_INCOTERMS | Proxy Structure (Generated) | |
84 | Table | SAPPLCO_INTERNAL_ORDER_ID | Proxy Structure (Generated) | |
85 | Table | SAPPLCO_LOCALNORMALISED_DATE_1 | Proxy Structure (Generated) | |
86 | Table | SAPPLCO_LOCATION_INTERNAL_ID | Proxy Structure (Generated) | |
87 | Table | SAPPLCO_NOTE | Proxy Structure (Generated) | |
88 | Table | SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | |
89 | Table | SAPPLCO_PRICE | Proxy Struktur (generiert) | |
90 | Table | SAPPLCO_PRODUCT_CATEGORY_INTE1 | Proxy Structure (Generated) | |
91 | Table | SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | |
92 | Table | SAPPLCO_PRODUCT_PROCUREMENT_A1 | Proxy Structure (Generated) | |
93 | Table | SAPPLCO_PRODUCT_STANDARD_ID | Proxy Structure (Generated) | |
94 | Table | SAPPLCO_PRODUCT_STANDARD_ID | Proxy Structure (Generated) | |
95 | Table | SAPPLCO_PROD_TAX | Product Tax | |
96 | Table | SAPPLCO_PROD_TAX_TYPE_CODE | Proxy Structure (Generated) | |
97 | Table | SAPPLCO_PROJ_REF | Proxy Structure (Generated) | |
98 | Table | SAPPLCO_PROJ_REF_ELMNT_ID | Proxy Structure (Generated) | |
99 | Table | SAPPLCO_PURCHASING_DOCUMENT_I1 | Proxy Structure (Generated) | |
100 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | |
101 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | |
102 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | |
103 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | |
104 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1BAT | Batch Purchase Order | |
105 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1CONT1 | IDT- Purchase Order ERP Request Contract Partial Limits | |
106 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1CONT2 | Purchase Order ERP Purchasing Contract Reference | |
107 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW | Follow Up Invoice Request | |
108 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW1 | Follow Up Invoice Request | |
109 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW2 | Purchase Order ERP Follow Up Despatched Delivery Notificatio | |
110 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW3 | Purchase Order ERP Follow Up Purchase Order Confirmation | |
111 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | |
112 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
113 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
114 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 | Purchase Order Price | |
115 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | |
116 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 | Purchase Order ERP Item Price Component | |
117 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7 | Purchase Order ERP Item Price Calculation | |
118 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_P | Purchase Order ERP Price Specification Element Item | |
119 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S | Purchase Order ERP Ship To Location | |
120 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1MISC1 | IDT-Purchase Oredr ERP Request Misc partial Limit | |
121 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1 | IDT-Purchase Order ERP Request Overall Limit | |
122 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 | IDT-Purchase Oreder ERP Request Limits | |
123 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA | Purchase Order ERP Price Calculation | |
124 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO | Purchase Order ERP Price Component | |
125 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PTY | Party | |
126 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PURG | Purchase Order ERP Purchasing Contract Reference | |
127 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
128 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
129 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
130 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_O | Purchasing Contract ERP Request Exchange Rate | |
131 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_R | PurchaseRequestReference | |
132 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R | Quote Reference | |
133 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED | Purchase Order ERP Request Schedule Line | |
134 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED | Purchase Order ERP Request Schedule Line | |
135 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1SRVC | IDT-Purchase Order Request Service Item Specific Details | |
136 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 | Purchase Order ERP Subcontracting Component | |
137 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 | Purchase Order ERP Subcontracting Component | |
138 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1SUBCO | Batch Purchase Order | |
139 | Table | SAPPLCO_QUANTITY | Proxy Structure (Generated) | |
140 | Table | SAPPLCO_QUANTITY_TOLERANCE | Proxy Structure (Generated) | |
141 | Table | SAPPLCO_RATE | Proxy Struktur (generiert) | |
142 | Table | SAPPLCO_RATE | Proxy Struktur (generiert) | |
143 | Table | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
144 | Table | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
145 | Table | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | |
146 | Table | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | |
147 | Table | SAPPLCO_UPPEROPEN_LOCALNORMALI | Proxy Structure (Generated) | |
148 | Table | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
149 | Table | SWEINSTCOU | Instance Linkage Event - Receiver | |
150 | Table | T163D | Assignment Internal/External Confirmation Category | |
151 | Table | T163G | Confirmation Control | |
152 | Table | THEAD | SAPscript: Text Header | |
153 | Table | TLINE | SAPscript: Text Lines | |
154 | Table | UEKPO | Change Document Structure; Generated by RSSCD000 | |
155 | Table | UEKPO | Change Document Structure; Generated by RSSCD000 | |
156 | Table | UEKPO | Change Document Structure; Generated by RSSCD000 |