Table list used by SAP ABAP Class CL_SRV_SRVACKERPCRTRC_IMPL (Implementing Class)
SAP ABAP Class
CL_SRV_SRVACKERPCRTRC_IMPL (Implementing Class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 2 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 3 | BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ||
| 4 | BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ||
| 5 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 6 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 7 | BAPIESLLTX | BAPI Services Long Text | ||
| 8 | BAPIESLLTX | BAPI Services Long Text | ||
| 9 | BAPIESSR | Communication Structure: Header Data for Entry Sheet | ||
| 10 | BAPIESSRC | Communication Structure: Create Entry Sheet | ||
| 11 | BAPIESSRC | Communication Structure: Create Entry Sheet | ||
| 12 | BAPIESSRC | Communication Structure: Create Entry Sheet | ||
| 13 | BAPIESSRC | Communication Structure: Create Entry Sheet | ||
| 14 | BAPIESSRTX | Communication Structure: Entry Sheet Long Text | ||
| 15 | BAPIESSRTX | Communication Structure: Entry Sheet Long Text | ||
| 16 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 17 | BAPIMEPOITEM | Purchase Order Item | ||
| 18 | BAPIRET2 | Return Parameter | ||
| 19 | BAPIRET2 | Return Parameter | ||
| 20 | BAPIRET2 | Return Parameter | ||
| 21 | BAPIRET2 | Return Parameter | ||
| 22 | EKKO | Purchasing Document Header | ||
| 23 | EKPO | Purchasing Document Item | ||
| 24 | EKPO | Purchasing Document Item | ||
| 25 | EKPO | Purchasing Document Item | ||
| 26 | EKPO | Purchasing Document Item | ||
| 27 | ESKL | Account Assignment Specification: Service Line | ||
| 28 | ESLH | Service Package Header Data | ||
| 29 | ESLL | Lines of Service Package | ||
| 30 | ESLL | Lines of Service Package | ||
| 31 | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | ||
| 32 | PACK_TAB | Package Number: External Services Management | ||
| 33 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 34 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 35 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 36 | SAPPLCO_MEDIUM_NAME | Proxy Structure (Generated) | ||
| 37 | SAPPLCO_NOSC_PRICE | Proxy Structure (generated) | ||
| 38 | SAPPLCO_NOSC_PRICE | Proxy Structure (generated) | ||
| 39 | SAPPLCO_NOSC_PRICE | Proxy Structure (generated) | ||
| 40 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 41 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 42 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 43 | SAPPLCO_SHORT_DESCRIPTION | Proxy Structure (Generated) | ||
| 44 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO10 | IDT for ProductRecipientParty | ||
| 45 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO12 | IDT for HierarchyRelationship | ||
| 46 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO15 | IDT for AccountingCodingBlockAssignment | ||
| 47 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO16 | IDT for AccountingCodingBlockDistribution | ||
| 48 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17 | IDT for Service Acknowledgement Confirmation Item | ||
| 49 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO18 | IDT for ServiceAcknowledgement Header | ||
| 50 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO19 | IDT for Text Collection | ||
| 51 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO20 | IDT for Text in Text Collection | ||
| 52 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO21 | MDT for ServiceAcknowledgementERPCreateConfirmationMessage_s | ||
| 53 | SAPPLCO_SRVC_ACKN_ERPCRTE_CON1 | IDT for TaxCalculation | ||
| 54 | SAPPLCO_SRVC_ACKN_ERPCRTE_CON6 | IDT for PurchasingContractReference | ||
| 55 | SAPPLCO_SRVC_ACKN_ERPCRTE_CON7 | IDT for PurchasingContractReference | ||
| 56 | SAPPLCO_SRVC_ACKN_ERPCRTE_CONF | IDT for ProductTax | ||
| 57 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE10 | IDT for PurchasingContractReference | ||
| 58 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE10 | IDT for PurchasingContractReference | ||
| 59 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE11 | IDT for ProjectReference | ||
| 60 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE13 | IDT for ProductRecipientParty | ||
| 61 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE13 | IDT for ProductRecipientParty | ||
| 62 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE14 | IDT for Product | ||
| 63 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE14 | IDT for Product | ||
| 64 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE15 | IDT for HierarchyRelationship | ||
| 65 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE15 | IDT for HierarchyRelationship | ||
| 66 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE15 | IDT for HierarchyRelationship | ||
| 67 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 | IDT for AccountingCodingBlockAssignment | ||
| 68 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 | IDT for AccountingCodingBlockAssignment | ||
| 69 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 | IDT for AccountingCodingBlockAssignment | ||
| 70 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE19 | IDT for AccountingCodingBlockDistribution | ||
| 71 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE19 | IDT for AccountingCodingBlockDistribution | ||
| 72 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE19 | IDT for AccountingCodingBlockDistribution | ||
| 73 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE19 | IDT for AccountingCodingBlockDistribution | ||
| 74 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 | IDT for Service Acknowledgement Create Request Item | ||
| 75 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 | IDT for Service Acknowledgement Create Request Item | ||
| 76 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 | IDT for Service Acknowledgement Create Request Item | ||
| 77 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 | IDT for Service Acknowledgement Create Request Item | ||
| 78 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 | IDT for Service Acknowledgement Create Request Item | ||
| 79 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE21 | IDT for ServiceAcknowledgement Header | ||
| 80 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE21 | IDT for ServiceAcknowledgement Header | ||
| 81 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE22 | IDT for Text Collection | ||
| 82 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE22 | IDT for Text Collection | ||
| 83 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE23 | IDT for Text in Text Collection | ||
| 84 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE23 | IDT for Text in Text Collection | ||
| 85 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE24 | MDT for ServiceAcknowledgementERPCreateConfirmationMessage_s | ||
| 86 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE24 | MDT for ServiceAcknowledgementERPCreateConfirmationMessage_s | ||
| 87 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE25 | Proxy Structure (generated) | ||
| 88 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ3 | IDT for ProductTax | ||
| 89 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ4 | IDT for TaxCalculation | ||
| 90 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ4 | IDT for TaxCalculation | ||
| 91 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ5 | IDT for ServicePointLocation | ||
| 92 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ6 | IDT for ServicePerformerParty | ||
| 93 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ6 | IDT for ServicePerformerParty | ||
| 94 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ8 | IDT for ResponsiblePurchaserParty | ||
| 95 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ8 | IDT for ResponsiblePurchaserParty | ||
| 96 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ9 | IDT for PurchasingContractReference | ||
| 97 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ9 | IDT for PurchasingContractReference | ||
| 98 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 99 | SRV_SERVICE_ACKNOWLEDGEMENT_E5 | MT for Service Acknowledgement Create Confirmation Message | ||
| 100 | SRV_SERVICE_ACKNOWLEDGEMENT_E5 | MT for Service Acknowledgement Create Confirmation Message | ||
| 101 | SRV_SERVICE_ACKNOWLEDGEMENT_E5 | MT for Service Acknowledgement Create Confirmation Message | ||
| 102 | SRV_SERVICE_ACKNOWLEDGEMENT_E5 | MT for Service Acknowledgement Create Confirmation Message | ||
| 103 | SRV_SERVICE_ACKNOWLEDGEMENT_E6 | MT for Service Acknowledgement Create Request Message | ||
| 104 | SRV_SERVICE_ACKNOWLEDGEMENT_E6 | MT for Service Acknowledgement Create Request Message | ||
| 105 | SRV_SERVICE_ACKNOWLEDGEMENT_E6 | MT for Service Acknowledgement Create Request Message | ||
| 106 | SRV_SERVICE_ACKNOWLEDGEMENT_E6 | MT for Service Acknowledgement Create Request Message | ||
| 107 | STRUC_BAPI_ENTRYSHEET_CREATE | Structure for bapi_entrysheet_create | ||
| 108 | STRUC_BAPI_ENTRYSHEET_CREATE | Structure for bapi_entrysheet_create | ||
| 109 | T165 | Default Values for Purchasing/Services | ||
| 110 | TLINE | SAPscript: Text Lines | ||
| 111 | TLINE | SAPscript: Text Lines |