Table list used by SAP ABAP Function Module IDOC_INPUT_PORDCH (IDOC_INPUT_PORDCH)
SAP ABAP Function Module
IDOC_INPUT_PORDCH (IDOC_INPUT_PORDCH) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEIKP | Foreign Trade: Export/Import: Header Data | ||
| 2 | BAPIEIKPX | Foreign Trade: Import/Export Header Data (Change Parameter) | ||
| 3 | BAPIEIPO | Foreign Trade: Export/Import: Item Data | ||
| 4 | BAPIEIPOX | Foreign Trade: Import/Export: Item Data (Change Parameter) | ||
| 5 | BAPIEKBE | Transfer Structure for PO History | ||
| 6 | BAPIEKBES | Transfer Structure for PO History: Totals | ||
| 7 | BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | ||
| 8 | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | ||
| 9 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 10 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 11 | BAPIESLLTX | BAPI Services Long Text | ||
| 12 | BAPIESUCC | Communication Structure: Contract Limits | ||
| 13 | BAPIESUHC | Communication Structure: Limits | ||
| 14 | BAPIFLAG | Indicator | ||
| 15 | BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | ||
| 16 | BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | ||
| 17 | BAPIMEDCM | Version Management | ||
| 18 | BAPIMEDCM_ALLVERSIONS | Version Management - All Version Data | ||
| 19 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 20 | BAPIMEPOACCOUNTPROFITSEGMENT | Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT | ||
| 21 | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | ||
| 22 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 23 | BAPIMEPOADDRVENDOR | PO Header: Address Structure BAPIADDR1 for Vendor | ||
| 24 | BAPIMEPOCOMPONENT | BAPI Structure for Components | ||
| 25 | BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | ||
| 26 | BAPIMEPOCOND | Conditions in Purchase Order | ||
| 27 | BAPIMEPOCONDHEADER | Conditions (Header) | ||
| 28 | BAPIMEPOCONDHEADERX | Conditions (Header, Change Bar) | ||
| 29 | BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | ||
| 30 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 31 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 32 | BAPIMEPOITEM | Purchase Order Item | ||
| 33 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 34 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 35 | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ||
| 36 | BAPIMEPOSERIALNO | Serial Numbers in Purchase Order BAPIs | ||
| 37 | BAPIMEPOSERIALNOX | Change Parameter: Serial Number in Purchase Order BAPIs | ||
| 38 | BAPIMEPOSHIPPEXP | Export Structure for Shipping Data | ||
| 39 | BAPIMEPOTEXT | Texts: (Header or Item) | ||
| 40 | BAPIMEPOTEXTHEADER | Header Texts | ||
| 41 | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | ||
| 42 | BAPIRET2 | Return Parameter | ||
| 43 | BAPI_INVOICE_PLAN_HEADER | Purchasing: Invoice Plan Header Data | ||
| 44 | BAPI_INVOICE_PLAN_HEADERX | Purchasing: Invoice Plan Header Datax(Change Parameter) | ||
| 45 | BAPI_INVOICE_PLAN_ITEM | Purchasing: Invoice Plan Item | ||
| 46 | BAPI_INVOICE_PLAN_ITEMX | Purchasing: Invoice Plan Itemx (Change Parameter) | ||
| 47 | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | ||
| 48 | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | SOURCE IDOC_STATUS STRUCTURE BDIDOCSTAT |
|
| 49 | BDI_SER | Serialization objects for one/several IDocs | SOURCE SERIALIZATION_INFO STRUCTURE BDI_SER |
|
| 50 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
|
| 51 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
|
| 52 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
|
| 53 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
|
| 54 | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | ||
| 55 | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | SOURCE RETURN_VARIABLES STRUCTURE BDWFRETVAR |
|
| 56 | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT |
|
| 57 | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR |
|
| 58 | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | ||
| 59 | E1BPEIKP | Foreign Trade: Export/Import: Header Data | ||
| 60 | E1BPEIKPX | Foreign Trade: Import/Export Header Data (Change Parameter) | ||
| 61 | E1BPEIPO | Foreign Trade: Export/Import: Item Data | ||
| 62 | E1BPEIPOX | Foreign Trade: Import/Export: Item Data (Change Parameter) | ||
| 63 | E1BPEKBE | Transfer Structure for PO History | ||
| 64 | E1BPEKBES | Transfer Structure for PO History: Totals | ||
| 65 | E1BPEKES | Transfer Structure: Display/List - Vendor Confirmation | ||
| 66 | E1BPEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | ||
| 67 | E1BPESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 68 | E1BPESLLC | Communication Structure: Create Service Line | ||
| 69 | E1BPESLLTX | BAPI Services Long Text | ||
| 70 | E1BPESUCC | Communication Structure: Contract Limits | ||
| 71 | E1BPESUHC | Communication Structure: Limits | ||
| 72 | E1BPITEMSHIP | BAPI Shipping Data for Stock Transport Orders | ||
| 73 | E1BPITEMSHIPX | BAPI Shipping Data Change Parameter | ||
| 74 | E1BPMEDCM | Version Management | ||
| 75 | E1BPMEDCM_ALLVERSIONS | Version Management - All Version Data | ||
| 76 | E1BPMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 77 | E1BPMEPOACCOUNTPROFITSEGMEN | Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT | ||
| 78 | E1BPMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | ||
| 79 | E1BPMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 80 | E1BPMEPOADDRDELIVERY1 | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 81 | E1BPMEPOADDRVENDOR | PO Header: Address Structure BAPIADDR1 for Vendor | ||
| 82 | E1BPMEPOADDRVENDOR1 | PO Header: Address Structure BAPIADDR1 for Vendor | ||
| 83 | E1BPMEPOCOMPONENT | BAPI Structure for Components | ||
| 84 | E1BPMEPOCOMPONENTX | Update Information for Components in BUS2012 API | ||
| 85 | E1BPMEPOCOND | Conditions in purchase order | ||
| 86 | E1BPMEPOCONDHEADER | Conditions (Header) | ||
| 87 | E1BPMEPOCONDHEADERX | Conditions (Header, Change Bar) | ||
| 88 | E1BPMEPOCONDX | Change Toolbar: Conditions in Purchase Order | ||
| 89 | E1BPMEPOHEADER | Purchase Order Header Data | ||
| 90 | E1BPMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 91 | E1BPMEPOITEM | Purchase Order Item | ||
| 92 | E1BPMEPOITEM1 | Purchase Order Item | ||
| 93 | E1BPMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 94 | E1BPMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 95 | E1BPMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ||
| 96 | E1BPMEPOSERIALNO | Serial Numbers in Purchase Order BAPIs | ||
| 97 | E1BPMEPOSERIALNOX | Change Parameter: Serial Number in Purchase Order BAPIs | ||
| 98 | E1BPMEPOSHIPPEXP | Export Structure for Shipping Data | ||
| 99 | E1BPMEPOTEXT | Texts: (Header or Item) | ||
| 100 | E1BPMEPOTEXTHEADER | Header Texts | ||
| 101 | E1BPPAREX | Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT | ||
| 102 | E1BP_INVOICE_PLAN_HEADER | Purchasing: Invoice Plan Header Data | ||
| 103 | E1BP_INVOICE_PLAN_HEADERX | Purchasing: Invoice Plan Header Datax(Change Parameter) | ||
| 104 | E1BP_INVOICE_PLAN_ITEM | Purchasing: Invoice Plan Item | ||
| 105 | E1BP_INVOICE_PLAN_ITEMX | Purchasing: Invoice Plan Itemx (Change Parameter) | ||
| 106 | E1PORDCH | Header Segment | ||
| 107 | EDIDC | Control record (IDoc) | ||
| 108 | EDIDC | Control record (IDoc) | SOURCE IDOC_CONTRL STRUCTURE EDIDC |
|
| 109 | EDIDD | Data record (IDoc) | ||
| 110 | EDIDD | Data record (IDoc) | SOURCE IDOC_DATA STRUCTURE EDIDD |