Table list used by SAP ABAP Function Module BBP_PO_GETITEMS_EXT (Read Purchase Order)
SAP ABAP Function Module BBP_PO_GETITEMS_EXT (Read Purchase Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | |
2 | Table | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | SOURCE PO_HEADERS STRUCTURE BAPIEKKOL OPTIONAL |
3 | Table | BAPIMMPARA | Transfer Structure: Interface Parameters: Purchasing | SOURCE VALUE(DELETED_ITEMS) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
4 | Table | BAPIMMPARA | Transfer Structure: Interface Parameters: Purchasing | SOURCE VALUE(ITEMS_OPEN_FOR_RECEIPT) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
5 | Table | BAPIMMPARA | Transfer Structure: Interface Parameters: Purchasing | SOURCE VALUE(WITH_PO_HEADERS) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
6 | Table | BAPIRET2 | Return Parameter | SOURCE RETURN STRUCTURE BAPIRET2 OPTIONAL |
7 | Table | BAPI_RANGESMATNR | BAPI Selection Structure: Material Number | SOURCE IT_MATERIAL STRUCTURE BAPI_RANGESMATNR OPTIONAL |
8 | Table | BAPI_RANGESXBLNR | BAPI Selection Structure: Reference Number | SOURCE IT_REF_DOC_NO STRUCTURE BAPI_RANGESXBLNR OPTIONAL |
9 | Table | BBPEKKN | Transfer Structure: Display/List: PO Account Assignment 3.1I | |
10 | Table | BBPEKKN | Transfer Structure: Display/List: PO Account Assignment 3.1I | SOURCE VALUE(ACCTASSFLDVAL) TYPE BBPEKKN OPTIONAL |
11 | Table | BBPS_IF_BAPIEKPOC | EBP: Transfer Structure Purchase Order Item | SOURCE PO_ITEMS STRUCTURE BBPS_IF_BAPIEKPOC OPTIONAL |
12 | Table | BBPS_IF_BAPIEKPOC | EBP: Transfer Structure Purchase Order Item | |
13 | Table | BBPS_IF_BAPIPOKEY | Structure for Purchase Order Selection | |
14 | Table | BBPS_IF_BAPIPOKEY | Structure for Purchase Order Selection | SOURCE PO_SELECTION STRUCTURE BBPS_IF_BAPIPOKEY OPTIONAL |
15 | Table | EKBE | History per Purchasing Document | |
16 | Table | EKET | Scheduling Agreement Schedule Lines | |
17 | Table | EKKN | Account Assignment in Purchasing Document | |
18 | Table | EKKO | Purchasing Document Header | |
19 | Table | EKPO | Purchasing Document Item | |
20 | Table | RANGE_EBELN | RANGES Structure for Purchasing Document Number | SOURCE IT_PURCHASEORDER STRUCTURE RANGE_EBELN OPTIONAL |
21 | Table | RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | |
22 | Table | RSDSWHERE | Line for WHERE clauses (dynamic selections) |