Table list used by SAP ABAP Function Module EHSWA_112_PO_CREATE_V1 (Disposal Processing: Create Purchase Order)
SAP ABAP Function Module EHSWA_112_PO_CREATE_V1 (Disposal Processing: Create Purchase Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ARFCTID | Unique Transaction ID (LUW -> COMMIT WORK) | |
2 | Table | BAPIEIKP | Foreign Trade: Export/Import: Header Data | |
3 | Table | BAPIEIKPX | Foreign Trade: Import/Export Header Data (Change Parameter) | |
4 | Table | BAPIEINA | Display/List Transfer Structure: Purch. Info (General Data) | |
5 | Table | BAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | |
6 | Table | BAPIEIPO | Foreign Trade: Export/Import: Item Data | |
7 | Table | BAPIEIPOX | Foreign Trade: Import/Export: Item Data (Change Parameter) | |
8 | Table | BAPIEKKOA | Transfer Structure: PO Header Additional Data | |
9 | Table | BAPIEKKOC | Create Transfer Structure: PO Header | |
10 | Table | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | |
11 | Table | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | |
12 | Table | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | |
13 | Table | BAPIESLLC | Communication Structure: Create Service Line | |
14 | Table | BAPIESLLTX | BAPI Services Long Text | |
15 | Table | BAPIESUCC | Communication Structure: Contract Limits | |
16 | Table | BAPIESUHC | Communication Structure: Limits | |
17 | Table | BAPIFLAG | Indicator | |
18 | Table | BAPIMEDCM | Version Management | |
19 | Table | BAPIMEDCM_ALLVERSIONS | Version Management - All Version Data | |
20 | Table | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
21 | Table | BAPIMEPOACCOUNTPROFITSEGMENT | Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT | |
22 | Table | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
23 | Table | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
24 | Table | BAPIMEPOADDRVENDOR | PO Header: Address Structure BAPIADDR1 for Vendor | |
25 | Table | BAPIMEPOCOND | Conditions in Purchase Order | |
26 | Table | BAPIMEPOCONDHEADER | Conditions (Header) | |
27 | Table | BAPIMEPOCONDHEADERX | Conditions (Header, Change Bar) | |
28 | Table | BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | |
29 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
30 | Table | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
31 | Table | BAPIMEPOITEM | Purchase Order Item | |
32 | Table | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
33 | Table | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
34 | Table | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
35 | Table | BAPIMEPOTEXT | Texts: (Header or Item) | |
36 | Table | BAPIMEPOTEXTHEADER | Header Texts | |
37 | Table | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | |
38 | Table | BAPIRET2 | Return Parameter | |
39 | Table | EHSWAS_ENACCIOT | DP: IOTAB for Account Assignment (Table: EHSWAT_ENACC) | SOURCE E_ACCOUNT STRUCTURE EHSWAS_ENACCIOT OPTIONAL |
40 | Table | EHSWAS_ENACCIOT | DP: IOTAB for Account Assignment (Table: EHSWAT_ENACC) | |
41 | Table | EHSWAS_ENTAMIOT | DP: IOTAB for Entry Document (Table: EHSWAT_ENTAM) | SOURCE E_DEL_ITEMS STRUCTURE EHSWAS_ENTAMIOT OPTIONAL |
42 | Table | EHSWAS_ENTAMIOT | DP: IOTAB for Entry Document (Table: EHSWAT_ENTAM) | SOURCE I_ITEMS STRUCTURE EHSWAS_ENTAMIOT |
43 | Table | EHSWAS_ENTAMIOT | DP: IOTAB for Entry Document (Table: EHSWAT_ENTAM) | |
44 | Table | EHSWAS_ERROR_TAB | Structure for Message Table | SOURCE E_RETURN STRUCTURE EHSWAS_ERROR_TAB OPTIONAL |
45 | Table | EHSWAS_ERROR_TAB | Structure for Message Table | |
46 | Table | EHSWAS_INPUT_NODIALOG | Input Structure for Processing Without Dialog | SOURCE I_CONTC STRUCTURE EHSWAS_INPUT_NODIALOG OPTIONAL |
47 | Table | EHSWAS_PO_ACCO | DP: Structure Determine Procurement Transaction - Acct Assgt | |
48 | Table | EHSWAS_PO_ITEM | DP: Structure Determine Procurement Transaction - Item | |
49 | Table | EHSWAT_ENFOD | Disposal Processing: Follow-On Document Table | |
50 | Table | EHSWAT_ENTAMDEV | Disposal Processing: Entry Aids for Each User |