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 | 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 |