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