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 | BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | ||
| 2 | BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | ||
| 3 | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | ||
| 4 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 5 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 6 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 7 | BAPIESUCC | Communication Structure: Contract Limits | ||
| 8 | BAPIESUCC | Communication Structure: Contract Limits | ||
| 9 | BAPIESUHC | Communication Structure: Limits | ||
| 10 | BAPIESUHC | Communication Structure: Limits | ||
| 11 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 12 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 13 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 14 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 15 | BAPIMEPOCOMPONENT | BAPI Structure for Components | ||
| 16 | BAPIMEPOCOMPONENT | BAPI Structure for Components | ||
| 17 | BAPIMEPOCOND | Conditions in Purchase Order | ||
| 18 | BAPIMEPOCOND | Conditions in Purchase Order | ||
| 19 | BAPIMEPOCONDHEADER | Conditions (Header) | ||
| 20 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 21 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 22 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 23 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 24 | BAPIMEPOITEM | Purchase Order Item | ||
| 25 | BAPIMEPOITEM | Purchase Order Item | ||
| 26 | BAPIMEPOITEM | Purchase Order Item | ||
| 27 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 28 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 29 | BAPIMEPOSHIPPEXP | Export Structure for Shipping Data | ||
| 30 | BAPIMEPOSHIPPEXP | Export Structure for Shipping Data | ||
| 31 | BAPIMEPOTEXT | Texts: (Header or Item) | ||
| 32 | BAPIMEPOTEXT | Texts: (Header or Item) | ||
| 33 | BAPIMEPOTEXTHEADER | Header Texts | ||
| 34 | BAPIRET2 | Return Parameter | ||
| 35 | BAPIRET2 | Return Parameter | ||
| 36 | EKET | Scheduling Agreement Schedule Lines | ||
| 37 | EKET | Scheduling Agreement Schedule Lines | ||
| 38 | EKPO | Purchasing Document Item | ||
| 39 | EKPO | Purchasing Document Item | ||
| 40 | ESLL | Lines of Service Package | ||
| 41 | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | ||
| 42 | LFM1 | Vendor master record purchasing organization data | ||
| 43 | LFM1 | Vendor master record purchasing organization data | ||
| 44 | LFM1 | Vendor master record purchasing organization data | ||
| 45 | MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | ||
| 46 | MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | ||
| 47 | MMPUR_POCOMPONENT | Structure for Components | ||
| 48 | MMPUR_POCOMPONENT | Structure for Components | ||
| 49 | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | ||
| 50 | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | ||
| 51 | MMSRV_SRV_PKG_STY | Structure for Service Package. | ||
| 52 | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | ||
| 53 | PUR_PUR_ORD_ERPREQ_V1ITM_ATTC2 | Proxy Structure (generated) | ||
| 54 | PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | ||
| 55 | SAPPLCO_ACCOUNTING_BUSINESS_A1 | Proxy Structure (Generated) | ||
| 56 | SAPPLCO_ACC_COD_BLK_TYP_COD | Proxy Structure (Generated) | ||
| 57 | SAPPLCO_ADDRESS | Proxy Structure (Generated) | ||
| 58 | SAPPLCO_ADDRESS_GROUP_CODE | Proxy Structure (Generated) | ||
| 59 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 60 | SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | ||
| 61 | SAPPLCO_BUSINESS_TRANSACTION_2 | Proxy Structure (Generated) | ||
| 62 | SAPPLCO_BUSINESS_TRANSACTION_5 | Proxy Structure (Generated) | ||
| 63 | SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | ||
| 64 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 65 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 66 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 67 | SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | ||
| 68 | SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | ||
| 69 | SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | ||
| 70 | SAPPLCO_CASH_DISCOUNT | Proxy Structure (Generated) | ||
| 71 | SAPPLCO_CASH_DISCOUNT_TERMS | Proxy Structure (Generated) | ||
| 72 | SAPPLCO_CASH_DISCOUNT_TERMS_C1 | Proxy Structure (Generated) | ||
| 73 | SAPPLCO_DELIVERY_TERMS | Proxy Structure (Generated) | ||
| 74 | SAPPLCO_DELIVERY_TERMS | Proxy Structure (Generated) | ||
| 75 | SAPPLCO_DESCRIPTION | Natural Language Text | ||
| 76 | SAPPLCO_EXCHANGE_RATE | p | ||
| 77 | SAPPLCO_FUNDS_MGMNT_ACC_ID | Proxy Structure (Generated) | ||
| 78 | SAPPLCO_FUNDS_MGMNT_CENTRE_ID | Proxy Structure (Generated) | ||
| 79 | SAPPLCO_FUNDS_MGMT_FUND_ID | Proxy Structure (Generated) | ||
| 80 | SAPPLCO_GRANT_ID | Proxy Structure (Generated) | ||
| 81 | SAPPLCO_IDENTIFIED_STOCK_ID | IdentifiedStockID | ||
| 82 | SAPPLCO_INCOTERMS | Proxy Structure (Generated) | ||
| 83 | SAPPLCO_INCOTERMS | Proxy Structure (Generated) | ||
| 84 | SAPPLCO_INTERNAL_ORDER_ID | Proxy Structure (Generated) | ||
| 85 | SAPPLCO_LOCALNORMALISED_DATE_1 | Proxy Structure (Generated) | ||
| 86 | SAPPLCO_LOCATION_INTERNAL_ID | Proxy Structure (Generated) | ||
| 87 | SAPPLCO_NOTE | Proxy Structure (Generated) | ||
| 88 | SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | ||
| 89 | SAPPLCO_PRICE | Proxy Struktur (generiert) | ||
| 90 | SAPPLCO_PRODUCT_CATEGORY_INTE1 | Proxy Structure (Generated) | ||
| 91 | SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | ||
| 92 | SAPPLCO_PRODUCT_PROCUREMENT_A1 | Proxy Structure (Generated) | ||
| 93 | SAPPLCO_PRODUCT_STANDARD_ID | Proxy Structure (Generated) | ||
| 94 | SAPPLCO_PRODUCT_STANDARD_ID | Proxy Structure (Generated) | ||
| 95 | SAPPLCO_PROD_TAX | Product Tax | ||
| 96 | SAPPLCO_PROD_TAX_TYPE_CODE | Proxy Structure (Generated) | ||
| 97 | SAPPLCO_PROJ_REF | Proxy Structure (Generated) | ||
| 98 | SAPPLCO_PROJ_REF_ELMNT_ID | Proxy Structure (Generated) | ||
| 99 | SAPPLCO_PURCHASING_DOCUMENT_I1 | Proxy Structure (Generated) | ||
| 100 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | ||
| 101 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | ||
| 102 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | ||
| 103 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | ||
| 104 | SAPPLCO_PUR_ORD_ERPREQ_V1BAT | Batch Purchase Order | ||
| 105 | SAPPLCO_PUR_ORD_ERPREQ_V1CONT1 | IDT- Purchase Order ERP Request Contract Partial Limits | ||
| 106 | SAPPLCO_PUR_ORD_ERPREQ_V1CONT2 | Purchase Order ERP Purchasing Contract Reference | ||
| 107 | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW | Follow Up Invoice Request | ||
| 108 | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW1 | Follow Up Invoice Request | ||
| 109 | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW2 | Purchase Order ERP Follow Up Despatched Delivery Notificatio | ||
| 110 | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW3 | Purchase Order ERP Follow Up Purchase Order Confirmation | ||
| 111 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | ||
| 112 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 113 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 114 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 | Purchase Order Price | ||
| 115 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | ||
| 116 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 | Purchase Order ERP Item Price Component | ||
| 117 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7 | Purchase Order ERP Item Price Calculation | ||
| 118 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_P | Purchase Order ERP Price Specification Element Item | ||
| 119 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S | Purchase Order ERP Ship To Location | ||
| 120 | SAPPLCO_PUR_ORD_ERPREQ_V1MISC1 | IDT-Purchase Oredr ERP Request Misc partial Limit | ||
| 121 | SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1 | IDT-Purchase Order ERP Request Overall Limit | ||
| 122 | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 | IDT-Purchase Oreder ERP Request Limits | ||
| 123 | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA | Purchase Order ERP Price Calculation | ||
| 124 | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO | Purchase Order ERP Price Component | ||
| 125 | SAPPLCO_PUR_ORD_ERPREQ_V1PTY | Party | ||
| 126 | SAPPLCO_PUR_ORD_ERPREQ_V1PURG | Purchase Order ERP Purchasing Contract Reference | ||
| 127 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | ||
| 128 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | ||
| 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_V1PUR_R | PurchaseRequestReference | ||
| 132 | SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R | Quote Reference | ||
| 133 | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED | Purchase Order ERP Request Schedule Line | ||
| 134 | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED | Purchase Order ERP Request Schedule Line | ||
| 135 | SAPPLCO_PUR_ORD_ERPREQ_V1SRVC | IDT-Purchase Order Request Service Item Specific Details | ||
| 136 | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 | Purchase Order ERP Subcontracting Component | ||
| 137 | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 | Purchase Order ERP Subcontracting Component | ||
| 138 | SAPPLCO_PUR_ORD_ERPREQ_V1SUBCO | Batch Purchase Order | ||
| 139 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 140 | SAPPLCO_QUANTITY_TOLERANCE | Proxy Structure (Generated) | ||
| 141 | SAPPLCO_RATE | Proxy Struktur (generiert) | ||
| 142 | SAPPLCO_RATE | Proxy Struktur (generiert) | ||
| 143 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 144 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 145 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 146 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 147 | SAPPLCO_UPPEROPEN_LOCALNORMALI | Proxy Structure (Generated) | ||
| 148 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 149 | SWEINSTCOU | Instance Linkage Event - Receiver | ||
| 150 | T163D | Assignment Internal/External Confirmation Category | ||
| 151 | T163G | Confirmation Control | ||
| 152 | THEAD | SAPscript: Text Header | ||
| 153 | TLINE | SAPscript: Text Lines | ||
| 154 | UEKPO | Change Document Structure; Generated by RSSCD000 | ||
| 155 | UEKPO | Change Document Structure; Generated by RSSCD000 | ||
| 156 | UEKPO | Change Document Structure; Generated by RSSCD000 |