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