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 |
---|---|---|---|---|
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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 |