Table list used by SAP ABAP Function Module IDOC_INPUT_PORDGD1 (IDoc -> BAPI: IDOC_INPUT_PORDGD1)
SAP ABAP Function Module
IDOC_INPUT_PORDGD1 (IDoc -> BAPI: IDOC_INPUT_PORDGD1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEIKP | Foreign Trade: Export/Import: Header Data | ||
| 2 | BAPIEIPO | Foreign Trade: Export/Import: Item Data | ||
| 3 | BAPIEKBE | Transfer Structure for PO History | ||
| 4 | BAPIEKBES | Transfer Structure for PO History: Totals | ||
| 5 | BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | ||
| 6 | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | ||
| 7 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 8 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 9 | BAPIESUCC | Communication Structure: Contract Limits | ||
| 10 | BAPIESUHC | Communication Structure: Limits | ||
| 11 | BAPIMEDCM_ALLVERSIONS | Version Management - All Version Data | ||
| 12 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 13 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 14 | BAPIMEPOCOMPONENT | BAPI Structure for Components | ||
| 15 | BAPIMEPOCOND | Conditions in Purchase Order | ||
| 16 | BAPIMEPOCONDHEADER | Conditions (Header) | ||
| 17 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 18 | BAPIMEPOITEM | Purchase Order Item | ||
| 19 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 20 | BAPIMEPOSERIALNO | Serial Numbers in Purchase Order BAPIs | ||
| 21 | BAPIMEPOSHIPPEXP | Export Structure for Shipping Data | ||
| 22 | BAPIMEPOTEXT | Texts: (Header or Item) | ||
| 23 | BAPIMEPOTEXTHEADER | Header Texts | ||
| 24 | BAPIMMPARA | Transfer Structure: Interface Parameters: Purchasing | ||
| 25 | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | ||
| 26 | BAPIRET2 | Return Parameter | ||
| 27 | BAPI_INVOICE_PLAN_HEADER | Purchasing: Invoice Plan Header Data | ||
| 28 | BAPI_INVOICE_PLAN_ITEM | Purchasing: Invoice Plan Item | ||
| 29 | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | ||
| 30 | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | SOURCE IDOC_STATUS STRUCTURE BDIDOCSTAT |
|
| 31 | BDI_SER | Serialization objects for one/several IDocs | SOURCE SERIALIZATION_INFO STRUCTURE BDI_SER |
|
| 32 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
|
| 33 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
|
| 34 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
|
| 35 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
|
| 36 | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | SOURCE RETURN_VARIABLES STRUCTURE BDWFRETVAR |
|
| 37 | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | ||
| 38 | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT |
|
| 39 | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | ||
| 40 | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR |
|
| 41 | E1BPEIPO | Foreign Trade: Export/Import: Item Data | ||
| 42 | E1BPEKBE | Transfer Structure for PO History | ||
| 43 | E1BPEKBES | Transfer Structure for PO History: Totals | ||
| 44 | E1BPEKES | Transfer Structure: Display/List - Vendor Confirmation | ||
| 45 | E1BPEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | ||
| 46 | E1BPESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 47 | E1BPESLLC | Communication Structure: Create Service Line | ||
| 48 | E1BPESUCC | Communication Structure: Contract Limits | ||
| 49 | E1BPESUHC | Communication Structure: Limits | ||
| 50 | E1BPMEDCM_ALLVERSIONS | Version Management - All Version Data | ||
| 51 | E1BPMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 52 | E1BPMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 53 | E1BPMEPOADDRDELIVERY1 | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 54 | E1BPMEPOCOMPONENT | BAPI Structure for Components | ||
| 55 | E1BPMEPOCOND | Conditions in purchase order | ||
| 56 | E1BPMEPOCONDHEADER | Conditions (Header) | ||
| 57 | E1BPMEPOITEM | Purchase Order Item | ||
| 58 | E1BPMEPOITEM1 | Purchase Order Item | ||
| 59 | E1BPMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 60 | E1BPMEPOSERIALNO | Serial Numbers in Purchase Order BAPIs | ||
| 61 | E1BPMEPOSHIPPEXP | Export Structure for Shipping Data | ||
| 62 | E1BPMEPOTEXT | Texts: (Header or Item) | ||
| 63 | E1BPMEPOTEXTHEADER | Header Texts | ||
| 64 | E1BPPAREX | Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT | ||
| 65 | E1BP_INVOICE_PLAN_HEADER | Purchasing: Invoice Plan Header Data | ||
| 66 | E1BP_INVOICE_PLAN_ITEM | Purchasing: Invoice Plan Item | ||
| 67 | E1PORDGD1 | Header Segment | ||
| 68 | EDIDC | Control record (IDoc) | ||
| 69 | EDIDC | Control record (IDoc) | SOURCE IDOC_CONTRL STRUCTURE EDIDC |
|
| 70 | EDIDD | Data record (IDoc) | ||
| 71 | EDIDD | Data record (IDoc) | SOURCE IDOC_DATA STRUCTURE EDIDD |