Table list used by SAP ABAP Function Module BAPI_PURORD_PROXY_UPLOAD (Proxy BAPI for Uploading Purchase Orders)
SAP ABAP Function Module
BAPI_PURORD_PROXY_UPLOAD (Proxy BAPI for Uploading Purchase Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICRMDH2 | BAPI Structure for Downloading Header Data | ||
| 2 | BAPICRMDH2 | BAPI Structure for Downloading Header Data | SOURCE VALUE(ES_BAPICRMDH2) LIKE BAPICRMDH2 |
|
| 3 | BAPICRMDH2 | BAPI Structure for Downloading Header Data | SOURCE VALUE(IM_UPLOAD_ID) LIKE BAPICRMDH2-REF_ID OPTIONAL |
|
| 4 | BAPICRMMSG | BAPI Structure: Messages per Data Record | ||
| 5 | BAPICRMSFK | Input Table Structure for SFA Key in Proxy Function Module | ||
| 6 | BAPIFLAG | Indicator | SOURCE VALUE(IM_TESTRUN) LIKE BAPIFLAG-BAPIFLAG OPTIONAL |
|
| 7 | BAPIMEPOHEADER | Purchase Order Header Data | SOURCE VALUE(IM_PURORD_HEADER) LIKE BAPIMEPOHEADER OPTIONAL |
|
| 8 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 9 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 10 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | SOURCE VALUE(IM_PURORD_HEADER_X) LIKE BAPIMEPOHEADERX OPTIONAL |
|
| 11 | BAPIMEPOITEM | Purchase Order Item | SOURCE IMT_PURORD_ITEMS STRUCTURE BAPIMEPOITEM OPTIONAL |
|
| 12 | BAPIMEPOITEM | Purchase Order Item | ||
| 13 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 14 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | SOURCE IMT_PURORD_ITEMS_X STRUCTURE BAPIMEPOITEMX OPTIONAL |
|
| 15 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 16 | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ||
| 17 | BAPIMTCS | Middleware Transaction Container Structure | ||
| 18 | BAPIRET2 | Return Parameter | SOURCE EXT_RETURN STRUCTURE BAPIRET2 OPTIONAL |
|
| 19 | BAPIRET2 | Return Parameter | ||
| 20 | CRM_PARA | Parameter Definitions for CRM Class | SOURCE VALUE(IM_DESTIN) LIKE CRM_PARA-RFCSERVER OPTIONAL |
|
| 21 | EKKO | Purchasing Document Header |