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 |
---|---|---|---|---|
1 | Table | BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | |
2 | Table | BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | |
3 | Table | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | |
4 | Table | BAPIESLLC | Communication Structure: Create Service Line | |
5 | Table | BAPIESUHC | Communication Structure: Limits | |
6 | Table | BAPIFLAG | Indicator | |
7 | Table | BAPIFLAG | Indicator | |
8 | Table | BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | |
9 | Table | BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | |
10 | Table | BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | |
11 | Table | BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | |
12 | Table | BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | |
13 | Table | BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | |
14 | Table | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
15 | Table | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
16 | Table | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
17 | Table | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
18 | Table | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
19 | Table | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
20 | Table | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
21 | Table | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
22 | Table | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
23 | Table | BAPIMEPOCOMPONENT | BAPI Structure for Components | |
24 | Table | BAPIMEPOCOMPONENT | BAPI Structure for Components | |
25 | Table | BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | |
26 | Table | BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | |
27 | Table | BAPIMEPOCOND | Conditions in Purchase Order | |
28 | Table | BAPIMEPOCOND | Conditions in Purchase Order | |
29 | Table | BAPIMEPOCOND | Conditions in Purchase Order | |
30 | Table | BAPIMEPOCONDHEADER | Conditions (Header) | |
31 | Table | BAPIMEPOCONDHEADERX | Conditions (Header, Change Bar) | |
32 | Table | BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | |
33 | Table | BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | |
34 | Table | BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | |
35 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
36 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
37 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
38 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
39 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
40 | Table | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
41 | Table | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
42 | Table | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
43 | Table | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
44 | Table | BAPIMEPOITEM | Purchase Order Item | |
45 | Table | BAPIMEPOITEM | Purchase Order Item | |
46 | Table | BAPIMEPOITEM | Purchase Order Item | |
47 | Table | BAPIMEPOITEM | Purchase Order Item | |
48 | Table | BAPIMEPOITEM | Purchase Order Item | |
49 | Table | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
50 | Table | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
51 | Table | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
52 | Table | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
53 | Table | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
54 | Table | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
55 | Table | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
56 | Table | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
57 | Table | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
58 | Table | BAPIMEPOTEXT | Texts: (Header or Item) | |
59 | Table | BAPIMEPOTEXT | Texts: (Header or Item) | |
60 | Table | BAPIMEPOTEXTHEADER | Header Texts | |
61 | Table | BAPIMEPOTEXTX | Texts: (Header or Item) - Change Parameter | |
62 | Table | BAPIMEPOTEXTX | Texts: (Header or Item) - Change Parameter | |
63 | Table | BAPIMEREQITEM | Transfer Structure for Enjoy Purchase Req. - Item Data | |
64 | Table | BAPIRET2 | Return Parameter | |
65 | Table | BAPIRET2 | Return Parameter | |
66 | Table | BAPIRET2 | Return Parameter | |
67 | Table | BAPIRET2 | Return Parameter | |
68 | Table | BAPIRET2 | Return Parameter | |
69 | Table | BAPIRET2 | Return Parameter | |
70 | Table | BAPIRET2 | Return Parameter | |
71 | Table | BAPIRET2 | Return Parameter | |
72 | Table | BAPIRET2 | Return Parameter | |
73 | Table | BAPIRET2 | Return Parameter | |
74 | Table | BSSOA_RSPNSRCVR_COR_UPD | Response Receiver Correlation - Update Structure | |
75 | Table | BSSOA_RSPNSRCVR_COR_UPD | Response Receiver Correlation - Update Structure | |
76 | Table | ECH_STR_OBJECT | Object of Business Process | |
77 | Table | ECH_STR_OBJECT | Object of Business Process | |
78 | Table | ECH_STR_OBJECT | Object of Business Process | |
79 | Table | EKET | Scheduling Agreement Schedule Lines | |
80 | Table | EKPO | Purchasing Document Item | |
81 | Table | MEREQBAPIHEADER | Header Data for Interface BAPI vs. MEREQ | |
82 | Table | MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | |
83 | Table | MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | |
84 | Table | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | |
85 | Table | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | |
86 | Table | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | |
87 | Table | MMSRV_INTROW_TEMP | Structure for Introw generation | |
88 | Table | MMSRV_INTROW_TEMP | Structure for Introw generation | |
89 | Table | MMSRV_PACKAGE_TEMP | Structure for packno generation | |
90 | Table | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
91 | Table | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
92 | Table | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
93 | Table | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
94 | Table | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
95 | Table | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
96 | Table | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
97 | Table | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
98 | Table | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
99 | Table | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
100 | Table | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
101 | Table | PUR_PUR_ORD_ERPREQ_V1ITM_ATTC2 | Proxy Structure (generated) | |
102 | Table | PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
103 | Table | PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
104 | Table | PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
105 | Table | PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
106 | Table | PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
107 | Table | PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
108 | Table | PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
109 | Table | PUR_PUR_ORD_ERP_REQ1 | Purchase Order Request | |
110 | Table | SAPPLCO_ACC_COD_BLK_TYP_COD | Proxy Structure (Generated) | |
111 | Table | SAPPLCO_ADDRESS_GROUP_CODE | Proxy Structure (Generated) | |
112 | Table | SAPPLCO_ADDRESS_GROUP_CODE | Proxy Structure (Generated) | |
113 | Table | SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
114 | Table | SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
115 | Table | SAPPLCO_BUSINESS_DOCUMENT_MES1 | Proxy Structure (Generated) | |
116 | Table | SAPPLCO_BUSINESS_DOCUMENT_MES1 | Proxy Structure (Generated) | |
117 | Table | SAPPLCO_BUSINESS_DOCUMENT_MES1 | Proxy Structure (Generated) | |
118 | Table | SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | |
119 | Table | SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | |
120 | Table | SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | |
121 | Table | SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | |
122 | Table | SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | |
123 | Table | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
124 | Table | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
125 | Table | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
126 | Table | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
127 | Table | SAPPLCO_CASH_DISCOUNT | Proxy Structure (Generated) | |
128 | Table | SAPPLCO_CASH_DISCOUNT_TERMS | Proxy Structure (Generated) | |
129 | Table | SAPPLCO_EXCHANGE_FAULT_DATA | Proxy Structure (Generated) | |
130 | Table | SAPPLCO_FUNDS_MGMT_FCN_AREA | Proxy Structure (Generated) | |
131 | Table | SAPPLCO_NOTE | Proxy Structure (Generated) | |
132 | Table | SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | |
133 | Table | SAPPLCO_PRICE | Proxy Struktur (generiert) | |
134 | Table | SAPPLCO_PRICE | Proxy Struktur (generiert) | |
135 | Table | SAPPLCO_PURCHASE_ORDER_ERPCONF | Proxy Structure (Generated) | |
136 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | |
137 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | |
138 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | |
139 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | |
140 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | |
141 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW3 | Purchase Order ERP Follow Up Purchase Order Confirmation | |
142 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | |
143 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
144 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
145 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
146 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
147 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
148 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 | Purchase Order Price | |
149 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 | Purchase Order Price | |
150 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | |
151 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | |
152 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 | Purchase Order ERP Item Price Component | |
153 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 | Purchase Order ERP Item Price Component | |
154 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7 | Purchase Order ERP Item Price Calculation | |
155 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7 | Purchase Order ERP Item Price Calculation | |
156 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S | Purchase Order ERP Ship To Location | |
157 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S | Purchase Order ERP Ship To Location | |
158 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1 | IDT-Purchase Order ERP Request Overall Limit | |
159 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 | IDT-Purchase Oreder ERP Request Limits | |
160 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 | IDT-Purchase Oreder ERP Request Limits | |
161 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA | Purchase Order ERP Price Calculation | |
162 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO | Purchase Order ERP Price Component | |
163 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PTY | Party | |
164 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
165 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
166 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
167 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
168 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
169 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
170 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R | Quote Reference | |
171 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R | Quote Reference | |
172 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED | Purchase Order ERP Request Schedule Line | |
173 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED | Purchase Order ERP Request Schedule Line | |
174 | Table | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 | Purchase Order ERP Subcontracting Component | |
175 | Table | SAPPLCO_QUANTITY | Proxy Structure (Generated) | |
176 | Table | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
177 | Table | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
178 | Table | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
179 | Table | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | |
180 | Table | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | |
181 | Table | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | |
182 | Table | STRUC_POERPREQV1_POST_MAPPING | Post mapping structure for PurchaseERPRequest_In_V1 | |
183 | Table | STRUC_POERPREQV1_POST_MAPPING | Post mapping structure for PurchaseERPRequest_In_V1 | |
184 | Table | STRUC_POERPREQV1_POST_MAPPING | Post mapping structure for PurchaseERPRequest_In_V1 | |
185 | Table | STRUC_POERPREQV1_POST_MAPPING | Post mapping structure for PurchaseERPRequest_In_V1 | |
186 | Table | STRUC_POERPREQV1_POST_MAPPING | Post mapping structure for PurchaseERPRequest_In_V1 | |
187 | Table | SWEINSTCOU | Instance Linkage Event - Receiver | |
188 | Table | T165 | Default Values for Purchasing/Services |