Table list used by SAP ABAP Class CL_SE_PUR_PURGCONTRMNTRQ1 (Purchasing Contract Request Inbound)
SAP ABAP Class
CL_SE_PUR_PURGCONTRMNTRQ1 (Purchasing Contract Request Inbound) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 | Return Parameter | ||
| 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 | BSSOA_RSPNSRCVR_COR_UPD | Response Receiver Correlation - Update Structure | ||
| 9 | BSSOA_RSPNSRCVR_COR_UPD | Response Receiver Correlation - Update Structure | ||
| 10 | ECH_STR_OBJECT | Object of Business Process | ||
| 11 | EKKO | Purchasing Document Header | ||
| 12 | EKPO | Purchasing Document Item | ||
| 13 | MEOUTBAPIHEADER | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 14 | MEOUTBAPIHEADER | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 15 | MEOUTBAPIHEADER | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 16 | MEOUTBAPIHEADER | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 17 | MEOUTBAPIITEMALL | All Item Data for IF_PURCHASE_MEOUT_BAPI | ||
| 18 | MEOUT_HEADER | Outline Agreement Header | ||
| 19 | MEOUT_HEADER | Outline Agreement Header | ||
| 20 | MEOUT_HEADERX | Change Parameter: Outline Agreement Header Data | ||
| 21 | MEOUT_ITEM | Outline agreement item | ||
| 22 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 23 | PRXCTRL | Control Flags for Fields of a Structure | ||
| 24 | PRXCTRL | Control Flags for Fields of a Structure | ||
| 25 | PUR_PURCHASING_CONTRACT_ERPCON | Purchasing Contract Confirmation Outbound | ||
| 26 | PUR_PURCHASING_CONTRACT_ERPCON | Purchasing Contract Confirmation Outbound | ||
| 27 | PUR_PURCHASING_CONTRACT_ERPCON | Purchasing Contract Confirmation Outbound | ||
| 28 | PUR_PURCHASING_CONTRACT_ERPRE1 | Request to Purchasing Contract Processing to create or chang | ||
| 29 | PUR_PURCHASING_CONTRACT_ERPRE1 | Request to Purchasing Contract Processing to create or chang | ||
| 30 | SAPPLCO_ACCOUNTING_BUSINESS_A1 | Proxy Structure (Generated) | ||
| 31 | SAPPLCO_ACC_COD_BLK_TYP_COD | Proxy Structure (Generated) | ||
| 32 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 33 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 34 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 35 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 36 | SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | ||
| 37 | SAPPLCO_BUSINESS_DOCUMENT_MES1 | Proxy Structure (Generated) | ||
| 38 | SAPPLCO_BUSINESS_DOCUMENT_MES1 | Proxy Structure (Generated) | ||
| 39 | SAPPLCO_BUSINESS_DOCUMENT_MES1 | Proxy Structure (Generated) | ||
| 40 | SAPPLCO_BUSINESS_TRANSACTION_2 | Proxy Structure (Generated) | ||
| 41 | SAPPLCO_BUSINESS_TRANSACTION_5 | Proxy Structure (Generated) | ||
| 42 | SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | ||
| 43 | SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | ||
| 44 | SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | ||
| 45 | SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | ||
| 46 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 47 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 48 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 49 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 50 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 51 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 52 | SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | ||
| 53 | SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | ||
| 54 | SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | ||
| 55 | SAPPLCO_CASH_DISCOUNT | Proxy Structure (Generated) | ||
| 56 | SAPPLCO_CASH_DISCOUNT_TERMS | Proxy Structure (Generated) | ||
| 57 | SAPPLCO_DESCRIPTION | Natural Language Text | ||
| 58 | SAPPLCO_EXCHANGE_RATE | p | ||
| 59 | SAPPLCO_FUNDS_MGMNT_ACC_ID | Proxy Structure (Generated) | ||
| 60 | SAPPLCO_FUNDS_MGMNT_CENTRE_ID | Proxy Structure (Generated) | ||
| 61 | SAPPLCO_FUNDS_MGMT_FUND_ID | Proxy Structure (Generated) | ||
| 62 | SAPPLCO_GRANT_ID | Proxy Structure (Generated) | ||
| 63 | SAPPLCO_IDENTIFIED_STOCK_ID | IdentifiedStockID | ||
| 64 | SAPPLCO_INTERNAL_ORDER_ID | Proxy Structure (Generated) | ||
| 65 | SAPPLCO_LOCATION_INTERNAL_ID | Proxy Structure (Generated) | ||
| 66 | SAPPLCO_NOSC_LOG | Proxy Structure (Generated) | ||
| 67 | SAPPLCO_NOSC_LOG_ITEM | protocol message issued by an application | ||
| 68 | SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | ||
| 69 | SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | ||
| 70 | SAPPLCO_PLANT_ID | Proxy Structure (Generated) | ||
| 71 | SAPPLCO_PLANT_ID | Proxy Structure (Generated) | ||
| 72 | SAPPLCO_PLANT_ID | Proxy Structure (Generated) | ||
| 73 | SAPPLCO_PRICE_SPECIFICATION_11 | Proxy Structure (Generated) | ||
| 74 | SAPPLCO_PRICE_SPECIFICATION_11 | Proxy Structure (Generated) | ||
| 75 | SAPPLCO_PRICE_SPECIFICATION_13 | Proxy Structure (Generated) | ||
| 76 | SAPPLCO_PRICE_SPECIFICATION_13 | Proxy Structure (Generated) | ||
| 77 | SAPPLCO_PRICE_SPECIFICATION_E1 | Proxy Struktur (generiert) | ||
| 78 | SAPPLCO_PRICE_SPECIFICATION_E1 | Proxy Struktur (generiert) | ||
| 79 | SAPPLCO_PRODUCT_CATEGORY_ID | Proxy Structure (Generated) | ||
| 80 | SAPPLCO_PRODUCT_CATEGORY_INTE1 | Proxy Structure (Generated) | ||
| 81 | SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | ||
| 82 | SAPPLCO_PRODUCT_STANDARD_ID | Proxy Structure (Generated) | ||
| 83 | SAPPLCO_PROD_TAX | Product Tax | ||
| 84 | SAPPLCO_PROD_TAX_TYPE_CODE | Proxy Structure (Generated) | ||
| 85 | SAPPLCO_PROJ_REF | Proxy Structure (Generated) | ||
| 86 | SAPPLCO_PROJ_REF_ELMNT_ID | Proxy Structure (Generated) | ||
| 87 | SAPPLCO_PURCHASING_CONTRACT | PurchasingContractERPRequestMessage_V1 | ||
| 88 | SAPPLCO_PURCHASING_CONTRACT | PurchasingContractERPRequestMessage_V1 | ||
| 89 | SAPPLCO_PURCHASING_CONTRACT | PurchasingContractERPRequestMessage_V1 | ||
| 90 | SAPPLCO_PURCHASING_CONTRACT | PurchasingContractERPRequestMessage_V1 | ||
| 91 | SAPPLCO_PURCHASING_CONTRACT | PurchasingContractERPRequestMessage_V1 | ||
| 92 | SAPPLCO_PURCHASING_CONTRACT | PurchasingContractERPRequestMessage_V1 | ||
| 93 | SAPPLCO_PURCHASING_CONTRACT | PurchasingContractERPRequestMessage_V1 | ||
| 94 | SAPPLCO_PURCHASING_CONTRACT | PurchasingContractERPRequestMessage_V1 | ||
| 95 | SAPPLCO_PURCHASING_CONTRACT1 | PurchasingContractERPConfirmationMessage | ||
| 96 | SAPPLCO_PURG_CONTR_ERPCONF_PU1 | PurchasingContract | ||
| 97 | SAPPLCO_PURG_CONTR_ERPREQ_V1A1 | AccountingCodingBlockDistribution | ||
| 98 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC | Proxy Structure (generated) | ||
| 99 | SAPPLCO_PURG_CONTR_ERPREQ_V1BA | Batch | ||
| 100 | SAPPLCO_PURG_CONTR_ERPREQ_V1EX | Purchasing Contract ERP Request Exchange Rate | ||
| 101 | SAPPLCO_PURG_CONTR_ERPREQ_V1F1 | FollowUpInvoiceRequest | ||
| 102 | SAPPLCO_PURG_CONTR_ERPREQ_V1F2 | FollowUpPurchase OrderConfirmation | ||
| 103 | SAPPLCO_PURG_CONTR_ERPREQ_V1FL | FollowUpGoodsReceiptRequest | ||
| 104 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 | Contract ERP Request Item | ||
| 105 | SAPPLCO_PURG_CONTR_ERPREQ_V1IT | Purchasing Contract Request Item Price Specification Element | ||
| 106 | SAPPLCO_PURG_CONTR_ERPREQ_V1P1 | PurchaseRequestReference | ||
| 107 | SAPPLCO_PURG_CONTR_ERPREQ_V1PR | Purchasing Contract Request Price Specification Element | ||
| 108 | SAPPLCO_PURG_CONTR_ERPREQ_V1PT | Purchasing Contract | ||
| 109 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU | Purchasing Contract V1 | ||
| 110 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU | Purchasing Contract V1 | ||
| 111 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU | Purchasing Contract V1 | ||
| 112 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU | Purchasing Contract V1 | ||
| 113 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU | Purchasing Contract V1 | ||
| 114 | SAPPLCO_PURG_CONTR_ERPREQ_V1SU | SupplierQuoteReference | ||
| 115 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 116 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 117 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 118 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 119 | SAPPLCO_RATE | Proxy Struktur (generiert) | ||
| 120 | SAPPLCO_RATE | Proxy Struktur (generiert) | ||
| 121 | SAPPLCO_SCALE_AXIS_STEP | Proxy Structure (Generated) | ||
| 122 | SAPPLCO_SCALE_AXIS_STEP | Proxy Structure (Generated) | ||
| 123 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 124 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 125 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 126 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | ||
| 127 | SAPPLCO_TIME_POINT | Proxy Struktur (generiert) | ||
| 128 | SAPPLCO_TIME_POINT | Proxy Struktur (generiert) | ||
| 129 | SAPPLCO_TIME_POINT_PERIOD | Proxy Structure (Generated) | ||
| 130 | SAPPLCO_TIME_POINT_PERIOD | Proxy Structure (Generated) | ||
| 131 | SAPPLCO_UPPEROPEN_DATE_PERIOD | Proxy Structure (Generated) | ||
| 132 | STRUC_PCSRMRQ_POST_MAPPING | Post mapping structure for PurchasingContractSRMRepReq_In | ||
| 133 | STRUC_PCSRMRQ_POST_MAPPING | Post mapping structure for PurchasingContractSRMRepReq_In | ||
| 134 | STRUC_PCSRMRQ_POST_MAPPING | Post mapping structure for PurchasingContractSRMRepReq_In | ||
| 135 | STRUC_PCSRMRQ_POST_MAPPING | Post mapping structure for PurchasingContractSRMRepReq_In |