Table list used by SAP ABAP Class CL_SE_PUR_PURCHASEORDERCO (Service Implementation PO_Confirmation_In)
SAP ABAP Class CL_SE_PUR_PURCHASEORDERCO (Service Implementation PO_Confirmation_In) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIMECONFDETAIL | Confirmation Detail | |
2 | Table | BAPIMECONFDETAILX | Change Parameter: Confirmation Detail | |
3 | Table | BAPIMECONFHEADER | Header Data Confirmation for BAPI | |
4 | Table | BAPIMECONFHEADER | Header Data Confirmation for BAPI | |
5 | Table | BAPIMECONFHEADER | Header Data Confirmation for BAPI | |
6 | Table | BAPIMECONFHEADERX | Change Parameter Header Data Confirmation BAPI | |
7 | Table | BAPIMECONFHEADERX | Change Parameter Header Data Confirmation BAPI | |
8 | Table | BAPIMECONFHEADERX | Change Parameter Header Data Confirmation BAPI | |
9 | Table | BAPIMECONFITEM | Confirmation - Item Data | |
10 | Table | BAPIMECONFITEM | Confirmation - Item Data | |
11 | Table | BAPIMECONFITEMX | Change Parameter: Confirmation - Item Data | |
12 | Table | BAPIMECONFITEMX | Change Parameter: Confirmation - Item Data | |
13 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
14 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
15 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
16 | Table | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
17 | Table | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
18 | Table | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
19 | Table | BAPIMEPOITEM | Purchase Order Item | |
20 | Table | BAPIMEPOITEM | Purchase Order Item | |
21 | Table | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
22 | Table | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
23 | Table | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
24 | Table | BAPIRET2 | Return Parameter | |
25 | Table | BAPIRET2 | Return Parameter | |
26 | Table | BAPIRET2 | Return Parameter | |
27 | Table | BAPIRET2 | Return Parameter | |
28 | Table | BAPIRET2 | Return Parameter | |
29 | Table | BAPIRET2 | Return Parameter | |
30 | Table | BAPIRET2 | Return Parameter | |
31 | Table | ECH_STR_OBJECT | Object of Business Process | |
32 | Table | PUR_PURCHASEORDER_CONFIRMATION | MT PurchaseOrderConfirmation | |
33 | Table | PUR_PURCHASEORDER_CONFIRMATION | MT PurchaseOrderConfirmation | |
34 | Table | PUR_PURCHASEORDER_CONFIRMATION | MT PurchaseOrderConfirmation | |
35 | Table | PUR_PURCHASEORDER_CONFIRMATION | MT PurchaseOrderConfirmation | |
36 | Table | PUR_PURCHASEORDER_CONFIRMATION | MT PurchaseOrderConfirmation | |
37 | Table | SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
38 | Table | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
39 | Table | SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | |
40 | Table | SAPPLCO_EXCHANGE_FAULT_DATA | Proxy Structure (Generated) | |
41 | Table | SAPPLCO_PRICE | Proxy Struktur (generiert) | |
42 | Table | SAPPLCO_PURCHASE_ORDER | Proxy Structure (Generated) | |
43 | Table | SAPPLCO_PURCHASE_ORDER | Proxy Structure (Generated) | |
44 | Table | SAPPLCO_PURCHASE_ORDER_ITEM | Proxy Structure (Generated) | |
45 | Table | SAPPLCO_PURCHASE_ORDER_ITEM_CO | Proxy Structure (Generated) | |
46 | Table | SAPPLCO_PURCHASE_ORDER_ITEM_PR | Proxy Structure (Generated) | |
47 | Table | SAPPLCO_PURCHASE_ORDER_ITEM_SC | Proxy Structure (Generated) | |
48 | Table | SAPPLCO_PURCHASE_ORDER_MESSAGE | Proxy Structure (Generated) | |
49 | Table | SAPPLCO_PURCHASE_ORDER_MESSAGE | Proxy Structure (Generated) | |
50 | Table | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
51 | Table | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
52 | Table | STRUC_POCONF_POST_MAPPING | Post mapping structure for PurchaseOrderConfirmation_In | |
53 | Table | STRUC_POCONF_POST_MAPPING | Post mapping structure for PurchaseOrderConfirmation_In | |
54 | Table | STRUC_POCONF_POST_MAPPING | Post mapping structure for PurchaseOrderConfirmation_In | |
55 | Table | T163D | Assignment Internal/External Confirmation Category |