Table list used by SAP ABAP Class CL_SE_PUR_PURGCONTRMNTCO (Purchasing Contract Confirmation Out)
SAP ABAP Class
CL_SE_PUR_PURGCONTRMNTCO (Purchasing Contract Confirmation Out) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIESLLC | Communication Structure: Create Service Line | |
2 | ![]() |
BAPIRET2 | Return Parameter | |
3 | ![]() |
BAPIRET2 | Return Parameter | |
4 | ![]() |
BAPIRET2 | Return Parameter | |
5 | ![]() |
BAPIRET2 | Return Parameter | |
6 | ![]() |
BAPIRET2 | Return Parameter | |
7 | ![]() |
BAPIRET2 | Return Parameter | |
8 | ![]() |
BAPIRET2 | Return Parameter | |
9 | ![]() |
BAPIRET2 | Return Parameter | |
10 | ![]() |
BAPIRET2 | Return Parameter | |
11 | ![]() |
BAPIRET2 | Return Parameter | |
12 | ![]() |
BAPIRET2 | Return Parameter | |
13 | ![]() |
ESLL | Lines of Service Package | |
14 | ![]() |
ESLL | Lines of Service Package | |
15 | ![]() |
MEOUTBAPIHEADER | Header Data for IF_PURCHASE_OUT_BAPI | |
16 | ![]() |
MEOUTBAPIHEADER | Header Data for IF_PURCHASE_OUT_BAPI | |
17 | ![]() |
MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | |
18 | ![]() |
MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | |
19 | ![]() |
MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | |
20 | ![]() |
MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | |
21 | ![]() |
MEOUTBAPIITEMALL | All Item Data for IF_PURCHASE_MEOUT_BAPI | |
22 | ![]() |
MEOUTBAPIITEMALL | All Item Data for IF_PURCHASE_MEOUT_BAPI | |
23 | ![]() |
MEOUTBAPIITEMALL | All Item Data for IF_PURCHASE_MEOUT_BAPI | |
24 | ![]() |
MEOUTBAPIITEMALL | All Item Data for IF_PURCHASE_MEOUT_BAPI | |
25 | ![]() |
MEOUTBAPIITEMALL | All Item Data for IF_PURCHASE_MEOUT_BAPI | |
26 | ![]() |
MEOUTBAPI_PARTNER | Partner Structure for IF_PURCHASE_OUT_BAPI | |
27 | ![]() |
MEOUTSRV | All Service Data for a Service Line | |
28 | ![]() |
MEOUTSRV | All Service Data for a Service Line | |
29 | ![]() |
MEOUT_HEADER | Outline Agreement Header | |
30 | ![]() |
MEOUT_HEADER | Outline Agreement Header | |
31 | ![]() |
MEOUT_HEADER | Outline Agreement Header | |
32 | ![]() |
MEOUT_ITEM | Outline agreement item | |
33 | ![]() |
MEOUT_ITEM | Outline agreement item | |
34 | ![]() |
MEOUT_ITEM | Outline agreement item | |
35 | ![]() |
MEOUT_ITEM | Outline agreement item | |
36 | ![]() |
MEOUT_KONH | KONH Restricted for Outline Agreements | |
37 | ![]() |
MEOUT_KONH | KONH Restricted for Outline Agreements | |
38 | ![]() |
MEOUT_KONH_COMPLETE | KONH with KONP and Scales | |
39 | ![]() |
MEOUT_KONH_COMPLETE | KONH with KONP and Scales | |
40 | ![]() |
MEOUT_KONP | KONP Restricted for Outline Agreements | |
41 | ![]() |
MEOUT_KONP | KONP Restricted for Outline Agreements | |
42 | ![]() |
MEOUT_KONP_WITH_SCALES | Conditions with Scales (for Outline Agreements) | |
43 | ![]() |
MEOUT_KONP_WITH_SCALES | Conditions with Scales (for Outline Agreements) | |
44 | ![]() |
MMPA | Communication Structure: Partners in MM Area | |
45 | ![]() |
MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | |
46 | ![]() |
MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | |
47 | ![]() |
PUR_PURCHASING_CONTRACT_ERPCON | Purchasing Contract Confirmation Outbound | |
48 | ![]() |
PUR_PURCHASING_CONTRACT_ERPCON | Purchasing Contract Confirmation Outbound | |
49 | ![]() |
PUR_PURCHASING_CONTRACT_ERPCON | Purchasing Contract Confirmation Outbound | |
50 | ![]() |
PUR_PURCHASING_CONTRACT_ERPCON | Purchasing Contract Confirmation Outbound | |
51 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | |
52 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | |
53 | ![]() |
SAPPLCO_BUSINESS_DOCUMENT_MES1 | Proxy Structure (Generated) | |
54 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | |
55 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | |
56 | ![]() |
SAPPLCO_DESCRIPTION | Natural Language Text | |
57 | ![]() |
SAPPLCO_PRODUCT_STANDARD_ID | Proxy Structure (Generated) | |
58 | ![]() |
SAPPLCO_PURCHASING_CONTRACT1 | PurchasingContractERPConfirmationMessage | |
59 | ![]() |
SAPPLCO_PURCHASING_CONTRACT1 | PurchasingContractERPConfirmationMessage | |
60 | ![]() |
SAPPLCO_PURG_CONTR_ERPCONF_HIE | Proxy Structure (generated) | |
61 | ![]() |
SAPPLCO_PURG_CONTR_ERPCONF_IT1 | Item | |
62 | ![]() |
SAPPLCO_PURG_CONTR_ERPCONF_IT1 | Item | |
63 | ![]() |
SAPPLCO_PURG_CONTR_ERPCONF_IT1 | Item | |
64 | ![]() |
SAPPLCO_PURG_CONTR_ERPCONF_IT1 | Item | |
65 | ![]() |
SAPPLCO_PURG_CONTR_ERPCONF_ITM | Purchasing Contract Request Item Price Specification Element | |
66 | ![]() |
SAPPLCO_PURG_CONTR_ERPCONF_PR | Purchasing Contract Request Price Specification Element | |
67 | ![]() |
SAPPLCO_PURG_CONTR_ERPCONF_PTY | Party | |
68 | ![]() |
SAPPLCO_PURG_CONTR_ERPCONF_PU1 | PurchasingContract | |
69 | ![]() |
SAPPLCO_PURG_CONTR_ERPCONF_PU1 | PurchasingContract | |
70 | ![]() |
SAPPLCO_PURG_CONTR_ERPCONF_PU1 | PurchasingContract | |
71 | ![]() |
SAPPLCO_PURG_CONTR_ERPCONF_PUR | PurchaseRequestReference | |
72 | ![]() |
SAPPLCO_QUANTITY | Proxy Structure (Generated) | |
73 | ![]() |
SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
74 | ![]() |
SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
75 | ![]() |
SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
76 | ![]() |
SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
77 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | |
78 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | |
79 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
80 | ![]() |
TOJTB | Business object repository: Basic data |