Table list used by SAP ABAP Function Module IDOC_INPUT_BLAORD (IDoc inbound processing: create contract)
SAP ABAP Function Module
IDOC_INPUT_BLAORD (IDoc inbound processing: create contract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA | Batch input: New table field structure | ||
| 2 | BDCMSGCOLL | Collecting messages in the SAP System | ||
| 3 | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | SOURCE IDOC_STATUS STRUCTURE BDIDOCSTAT |
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| 4 | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | ||
| 5 | BDI_SER | Serialization objects for one/several IDocs | SOURCE SERIALIZATION_INFO STRUCTURE BDI_SER |
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| 6 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
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| 7 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
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| 8 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
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| 9 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
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| 10 | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | SOURCE RETURN_VARIABLES STRUCTURE BDWFRETVAR |
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| 11 | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | ||
| 12 | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT |
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| 13 | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR |
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| 14 | EDIDC | Control record (IDoc) | ||
| 15 | EDIDC | Control record (IDoc) | SOURCE IDOC_CONTRL STRUCTURE EDIDC |
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| 16 | EDIDD | Data record (IDoc) | SOURCE IDOC_DATA STRUCTURE EDIDD |
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| 17 | EDIDD | Data record (IDoc) | ||
| 18 | EDI_DS | Status record for interface to EDI subsystem | ||
| 19 | EKKO | Purchasing Document Header | ||
| 20 | EKPA | Partner Roles in Purchasing | ||
| 21 | EKPO | Purchasing Document Item | ||
| 22 | ESLL_LINES | Text Lines: Service Specifications | ||
| 23 | MESTXH | Text Header for Direct Input | ||
| 24 | T161 | Purchasing Document Types | ||
| 25 | TSTC | SAP Transaction Codes | ||
| 26 | UESLL | Change Document Structure; Generated by RSSCD000 |