Table list used by SAP ABAP Function Module IDOC_INPUT_PORDCR1 (IDoc -> BAPI: IDOC_INPUT_PORDCR1)
SAP ABAP Function Module IDOC_INPUT_PORDCR1 (IDoc -> BAPI: IDOC_INPUT_PORDCR1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIEIKP | Foreign Trade: Export/Import: Header Data | |
2 | Table | BAPIEIKPX | Foreign Trade: Import/Export Header Data (Change Parameter) | |
3 | Table | BAPIEIPO | Foreign Trade: Export/Import: Item Data | |
4 | Table | BAPIEIPOX | Foreign Trade: Import/Export: Item Data (Change Parameter) | |
5 | Table | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | |
6 | Table | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | |
7 | Table | BAPIESLLC | Communication Structure: Create Service Line | |
8 | Table | BAPIESLLTX | BAPI Services Long Text | |
9 | Table | BAPIESUCC | Communication Structure: Contract Limits | |
10 | Table | BAPIESUHC | Communication Structure: Limits | |
11 | Table | BAPIFLAG | Indicator | |
12 | Table | BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | |
13 | Table | BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | |
14 | Table | BAPIMEDCM | Version Management | |
15 | Table | BAPIMEDCM_ALLVERSIONS | Version Management - All Version Data | |
16 | Table | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
17 | Table | BAPIMEPOACCOUNTPROFITSEGMENT | Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT | |
18 | Table | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
19 | Table | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
20 | Table | BAPIMEPOADDRVENDOR | PO Header: Address Structure BAPIADDR1 for Vendor | |
21 | Table | BAPIMEPOCOMPONENT | BAPI Structure for Components | |
22 | Table | BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | |
23 | Table | BAPIMEPOCOND | Conditions in Purchase Order | |
24 | Table | BAPIMEPOCONDHEADER | Conditions (Header) | |
25 | Table | BAPIMEPOCONDHEADERX | Conditions (Header, Change Bar) | |
26 | Table | BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | |
27 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
28 | Table | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
29 | Table | BAPIMEPOITEM | Purchase Order Item | |
30 | Table | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
31 | Table | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
32 | Table | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
33 | Table | BAPIMEPOSERIALNO | Serial Numbers in Purchase Order BAPIs | |
34 | Table | BAPIMEPOSERIALNOX | Change Parameter: Serial Number in Purchase Order BAPIs | |
35 | Table | BAPIMEPOSHIPPEXP | Export Structure for Shipping Data | |
36 | Table | BAPIMEPOTEXT | Texts: (Header or Item) | |
37 | Table | BAPIMEPOTEXTHEADER | Header Texts | |
38 | Table | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | |
39 | Table | BAPIRET2 | Return Parameter | |
40 | Table | BAPI_INVOICE_PLAN_HEADER | Purchasing: Invoice Plan Header Data | |
41 | Table | BAPI_INVOICE_PLAN_HEADERX | Purchasing: Invoice Plan Header Datax(Change Parameter) | |
42 | Table | BAPI_INVOICE_PLAN_ITEM | Purchasing: Invoice Plan Item | |
43 | Table | BAPI_INVOICE_PLAN_ITEMX | Purchasing: Invoice Plan Itemx (Change Parameter) | |
44 | Table | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | |
45 | Table | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | SOURCE IDOC_STATUS STRUCTURE BDIDOCSTAT |
46 | Table | BDI_SER | Serialization objects for one/several IDocs | SOURCE SERIALIZATION_INFO STRUCTURE BDI_SER |
47 | Table | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
48 | Table | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
49 | Table | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
50 | Table | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
51 | Table | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | |
52 | Table | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | SOURCE RETURN_VARIABLES STRUCTURE BDWFRETVAR |
53 | Table | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | |
54 | Table | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT |
55 | Table | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR |
56 | Table | E1BPEIKP | Foreign Trade: Export/Import: Header Data | |
57 | Table | E1BPEIKPX | Foreign Trade: Import/Export Header Data (Change Parameter) | |
58 | Table | E1BPEIPO | Foreign Trade: Export/Import: Item Data | |
59 | Table | E1BPEIPOX | Foreign Trade: Import/Export: Item Data (Change Parameter) | |
60 | Table | E1BPEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | |
61 | Table | E1BPESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | |
62 | Table | E1BPESLLC | Communication Structure: Create Service Line | |
63 | Table | E1BPESLLTX | BAPI Services Long Text | |
64 | Table | E1BPESUCC | Communication Structure: Contract Limits | |
65 | Table | E1BPESUHC | Communication Structure: Limits | |
66 | Table | E1BPITEMSHIP | BAPI Shipping Data for Stock Transport Orders | |
67 | Table | E1BPITEMSHIPX | BAPI Shipping Data Change Parameter | |
68 | Table | E1BPMEDCM | Version Management | |
69 | Table | E1BPMEDCM_ALLVERSIONS | Version Management - All Version Data | |
70 | Table | E1BPMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
71 | Table | E1BPMEPOACCOUNTPROFITSEGMEN | Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT | |
72 | Table | E1BPMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
73 | Table | E1BPMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
74 | Table | E1BPMEPOADDRDELIVERY1 | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
75 | Table | E1BPMEPOADDRVENDOR | PO Header: Address Structure BAPIADDR1 for Vendor | |
76 | Table | E1BPMEPOADDRVENDOR1 | PO Header: Address Structure BAPIADDR1 for Vendor | |
77 | Table | E1BPMEPOCOMPONENT | BAPI Structure for Components | |
78 | Table | E1BPMEPOCOMPONENTX | Update Information for Components in BUS2012 API | |
79 | Table | E1BPMEPOCOND | Conditions in purchase order | |
80 | Table | E1BPMEPOCONDHEADER | Conditions (Header) | |
81 | Table | E1BPMEPOCONDHEADERX | Conditions (Header, Change Bar) | |
82 | Table | E1BPMEPOCONDX | Change Toolbar: Conditions in Purchase Order | |
83 | Table | E1BPMEPOHEADER | Purchase Order Header Data | |
84 | Table | E1BPMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
85 | Table | E1BPMEPOITEM | Purchase Order Item | |
86 | Table | E1BPMEPOITEM1 | Purchase Order Item | |
87 | Table | E1BPMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
88 | Table | E1BPMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
89 | Table | E1BPMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
90 | Table | E1BPMEPOSERIALNO | Serial Numbers in Purchase Order BAPIs | |
91 | Table | E1BPMEPOSERIALNOX | Change Parameter: Serial Number in Purchase Order BAPIs | |
92 | Table | E1BPMEPOSHIPPEXP | Export Structure for Shipping Data | |
93 | Table | E1BPMEPOTEXT | Texts: (Header or Item) | |
94 | Table | E1BPMEPOTEXTHEADER | Header Texts | |
95 | Table | E1BPPAREX | Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT | |
96 | Table | E1BP_INVOICE_PLAN_HEADER | Purchasing: Invoice Plan Header Data | |
97 | Table | E1BP_INVOICE_PLAN_HEADERX | Purchasing: Invoice Plan Header Datax(Change Parameter) | |
98 | Table | E1BP_INVOICE_PLAN_ITEM | Purchasing: Invoice Plan Item | |
99 | Table | E1BP_INVOICE_PLAN_ITEMX | Purchasing: Invoice Plan Itemx (Change Parameter) | |
100 | Table | E1PORDCR1 | Header Segment | |
101 | Table | EDIDC | Control record (IDoc) | |
102 | Table | EDIDC | Control record (IDoc) | SOURCE IDOC_CONTRL STRUCTURE EDIDC |
103 | Table | EDIDD | Data record (IDoc) | SOURCE IDOC_DATA STRUCTURE EDIDD |
104 | Table | EDIDD | Data record (IDoc) |