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 |
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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 |
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 |
6 | ![]() |
BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
7 | ![]() |
BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
8 | ![]() |
BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
9 | ![]() |
BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
10 | ![]() |
BDWFRETVAR | Assignment of IDoc or document no. to method parameter | SOURCE RETURN_VARIABLES STRUCTURE BDWFRETVAR |
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 |
13 | ![]() |
BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR |
14 | ![]() |
EDIDC | Control record (IDoc) | |
15 | ![]() |
EDIDC | Control record (IDoc) | SOURCE IDOC_CONTRL STRUCTURE EDIDC |
16 | ![]() |
EDIDD | Data record (IDoc) | SOURCE IDOC_DATA STRUCTURE EDIDD |
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 |