Table list used by SAP ABAP Class CL_SE_PUR_POERPREQ_V1 (PurchaseOrderERPRequest_V1)
SAP ABAP Class
CL_SE_PUR_POERPREQ_V1 (PurchaseOrderERPRequest_V1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | |
2 | ![]() |
BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | |
3 | ![]() |
BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | |
4 | ![]() |
BAPIESLLC | Communication Structure: Create Service Line | |
5 | ![]() |
BAPIESUHC | Communication Structure: Limits | |
6 | ![]() |
BAPIFLAG | Indicator | |
7 | ![]() |
BAPIFLAG | Indicator | |
8 | ![]() |
BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | |
9 | ![]() |
BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | |
10 | ![]() |
BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | |
11 | ![]() |
BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | |
12 | ![]() |
BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | |
13 | ![]() |
BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | |
14 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
15 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
16 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
17 | ![]() |
BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
18 | ![]() |
BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
19 | ![]() |
BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
20 | ![]() |
BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
21 | ![]() |
BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
22 | ![]() |
BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
23 | ![]() |
BAPIMEPOCOMPONENT | BAPI Structure for Components | |
24 | ![]() |
BAPIMEPOCOMPONENT | BAPI Structure for Components | |
25 | ![]() |
BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | |
26 | ![]() |
BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | |
27 | ![]() |
BAPIMEPOCOND | Conditions in Purchase Order | |
28 | ![]() |
BAPIMEPOCOND | Conditions in Purchase Order | |
29 | ![]() |
BAPIMEPOCOND | Conditions in Purchase Order | |
30 | ![]() |
BAPIMEPOCONDHEADER | Conditions (Header) | |
31 | ![]() |
BAPIMEPOCONDHEADERX | Conditions (Header, Change Bar) | |
32 | ![]() |
BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | |
33 | ![]() |
BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | |
34 | ![]() |
BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | |
35 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
36 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
37 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
38 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
39 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
40 | ![]() |
BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
41 | ![]() |
BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
42 | ![]() |
BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
43 | ![]() |
BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
44 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
45 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
46 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
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 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
52 | ![]() |
BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
53 | ![]() |
BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
54 | ![]() |
BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
55 | ![]() |
BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
56 | ![]() |
BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
57 | ![]() |
BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
58 | ![]() |
BAPIMEPOTEXT | Texts: (Header or Item) | |
59 | ![]() |
BAPIMEPOTEXT | Texts: (Header or Item) | |
60 | ![]() |
BAPIMEPOTEXTHEADER | Header Texts | |
61 | ![]() |
BAPIMEPOTEXTX | Texts: (Header or Item) - Change Parameter | |
62 | ![]() |
BAPIMEPOTEXTX | Texts: (Header or Item) - Change Parameter | |
63 | ![]() |
BAPIMEREQITEM | Transfer Structure for Enjoy Purchase Req. - Item Data | |
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 | ![]() |
BSSOA_RSPNSRCVR_COR_UPD | Response Receiver Correlation - Update Structure | |
75 | ![]() |
BSSOA_RSPNSRCVR_COR_UPD | Response Receiver Correlation - Update Structure | |
76 | ![]() |
ECH_STR_OBJECT | Object of Business Process | |
77 | ![]() |
ECH_STR_OBJECT | Object of Business Process | |
78 | ![]() |
ECH_STR_OBJECT | Object of Business Process | |
79 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
80 | ![]() |
EKPO | Purchasing Document Item | |
81 | ![]() |
MEREQBAPIHEADER | Header Data for Interface BAPI vs. MEREQ | |
82 | ![]() |
MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | |
83 | ![]() |
MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | |
84 | ![]() |
MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | |
85 | ![]() |
MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | |
86 | ![]() |
MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | |
87 | ![]() |
MMSRV_INTROW_TEMP | Structure for Introw generation | |
88 | ![]() |
MMSRV_INTROW_TEMP | Structure for Introw generation | |
89 | ![]() |
MMSRV_PACKAGE_TEMP | Structure for packno generation | |
90 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
91 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
92 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
93 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
94 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
95 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
96 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
97 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
98 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
99 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
100 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
101 | ![]() |
PUR_PUR_ORD_ERPREQ_V1ITM_ATTC2 | Proxy Structure (generated) | |
102 | ![]() |
PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
103 | ![]() |
PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
104 | ![]() |
PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
105 | ![]() |
PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
106 | ![]() |
PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
107 | ![]() |
PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
108 | ![]() |
PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
109 | ![]() |
PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
110 | ![]() |
SAPPLCO_ACC_COD_BLK_TYP_COD | Proxy Structure (Generated) | |
111 | ![]() |
SAPPLCO_ADDRESS_GROUP_CODE | Proxy Structure (Generated) | |
112 | ![]() |
SAPPLCO_ADDRESS_GROUP_CODE | Proxy Structure (Generated) | |
113 | ![]() |
SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
114 | ![]() |
SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
115 | ![]() |
SAPPLCO_BUSINESS_DOCUMENT_MES1 | Proxy Structure (Generated) | |
116 | ![]() |
SAPPLCO_BUSINESS_DOCUMENT_MES1 | Proxy Structure (Generated) | |
117 | ![]() |
SAPPLCO_BUSINESS_DOCUMENT_MES1 | Proxy Structure (Generated) | |
118 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | |
119 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | |
120 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | |
121 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | |
122 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | |
123 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
124 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
125 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
126 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
127 | ![]() |
SAPPLCO_CASH_DISCOUNT | Proxy Structure (Generated) | |
128 | ![]() |
SAPPLCO_CASH_DISCOUNT_TERMS | Proxy Structure (Generated) | |
129 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA | Proxy Structure (Generated) | |
130 | ![]() |
SAPPLCO_FUNDS_MGMT_FCN_AREA | Proxy Structure (Generated) | |
131 | ![]() |
SAPPLCO_NOTE | Proxy Structure (Generated) | |
132 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | |
133 | ![]() |
SAPPLCO_PRICE | Proxy Struktur (generiert) | |
134 | ![]() |
SAPPLCO_PRICE | Proxy Struktur (generiert) | |
135 | ![]() |
SAPPLCO_PURCHASE_ORDER_ERPCONF | Proxy Structure (Generated) | |
136 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | |
137 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | |
138 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | |
139 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | |
140 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | |
141 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1FLLW3 | Purchase Order ERP Follow Up Purchase Order Confirmation | |
142 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | |
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 | Purchase Order ERP Purchase Order Item | |
147 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
148 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 | Purchase Order Price | |
149 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 | Purchase Order Price | |
150 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | |
151 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | |
152 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 | Purchase Order ERP Item Price Component | |
153 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 | Purchase Order ERP Item Price Component | |
154 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7 | Purchase Order ERP Item Price Calculation | |
155 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7 | Purchase Order ERP Item Price Calculation | |
156 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S | Purchase Order ERP Ship To Location | |
157 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S | Purchase Order ERP Ship To Location | |
158 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1 | IDT-Purchase Order ERP Request Overall Limit | |
159 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 | IDT-Purchase Oreder ERP Request Limits | |
160 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 | IDT-Purchase Oreder ERP Request Limits | |
161 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA | Purchase Order ERP Price Calculation | |
162 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO | Purchase Order ERP Price Component | |
163 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PTY | Party | |
164 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
165 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
166 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
167 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
168 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
169 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
170 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R | Quote Reference | |
171 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R | Quote Reference | |
172 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SCHED | Purchase Order ERP Request Schedule Line | |
173 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SCHED | Purchase Order ERP Request Schedule Line | |
174 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 | Purchase Order ERP Subcontracting Component | |
175 | ![]() |
SAPPLCO_QUANTITY | Proxy Structure (Generated) | |
176 | ![]() |
SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
177 | ![]() |
SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
178 | ![]() |
SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
179 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | |
180 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | |
181 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | |
182 | ![]() |
STRUC_POERPREQV1_POST_MAPPING | Post mapping structure for PurchaseERPRequest_In_V1 | |
183 | ![]() |
STRUC_POERPREQV1_POST_MAPPING | Post mapping structure for PurchaseERPRequest_In_V1 | |
184 | ![]() |
STRUC_POERPREQV1_POST_MAPPING | Post mapping structure for PurchaseERPRequest_In_V1 | |
185 | ![]() |
STRUC_POERPREQV1_POST_MAPPING | Post mapping structure for PurchaseERPRequest_In_V1 | |
186 | ![]() |
STRUC_POERPREQV1_POST_MAPPING | Post mapping structure for PurchaseERPRequest_In_V1 | |
187 | ![]() |
SWEINSTCOU | Instance Linkage Event - Receiver | |
188 | ![]() |
T165 | Default Values for Purchasing/Services |