Table list used by SAP ABAP Function Module IDOC_INPUT_SINSETTREQS_GETLIST (IDoc -> BAPI: IDOC_INPUT_SINSETTREQS_GETLIST)
SAP ABAP Function Module
IDOC_INPUT_SINSETTREQS_GETLIST (IDoc -> BAPI: IDOC_INPUT_SINSETTREQS_GETLIST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIABHEADCTEXT | Agency Business: Header Text For Change Case | ||
| 2 | BAPIABITEMCTEXT | Agency Business: Item Texts, Change Case | ||
| 3 | BAPIACDOCRAN | BAPI Selection Structure: Document Numbers of Ag. Business | ||
| 4 | BAPIACGL | Communication Structure: Payment Docs List Data (BAPI) | ||
| 5 | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | ||
| 6 | BAPIRET2 | Return Parameter | ||
| 7 | BAPISRHEADO | Communication Structure: Payment Document Header Data | ||
| 8 | BAPISRITEMO | Communication structure: Payment document item data | ||
| 9 | BAPI_RANGESBLDAT | BAPI Selection Structure: Document Date | ||
| 10 | BAPI_RANGESBUKRS | BAPI Selection Structure: Company Code | ||
| 11 | BAPI_RANGESEKGRP | BAPI Selection Structure: Purchasing Group | ||
| 12 | BAPI_RANGESEKORG | BAPI Selection Structure: Purchasing Organization | ||
| 13 | BAPI_RANGESKIDNO | BAPI Selection Structure: Payment Reference | ||
| 14 | BAPI_RANGESKUNNR | BAPI Selection Structure: Customer | ||
| 15 | BAPI_RANGESLFART | BAPI Selection Structure: Settlement Types | ||
| 16 | BAPI_RANGESLIFNR | BAPI Selection Structure: Vendor | ||
| 17 | BAPI_RANGESRFBSK | BAPI Selection Structure: Posting Status | ||
| 18 | BAPI_RANGESSPART | BAPI Selection Structure: Division | ||
| 19 | BAPI_RANGESVKORG | BAPI Selection Structure: Sales Organization | ||
| 20 | BAPI_RANGESVTWEG | BAPI Selection Structure: Distribution Channel | ||
| 21 | BAPI_RANGESWFDAT | BAPI Selection Structure: Posting Date | ||
| 22 | BAPI_RANGESWFDAT_RL | BAPI Selection Structure: Posting Date Invoice List | ||
| 23 | BAPI_RANGESWRART | BAPI Selection Structure: Settlement Types | ||
| 24 | BAPI_RANGESXBLNR | BAPI Selection Structure: Reference Number | ||
| 25 | BAPI_RANGESXBLNR_LONG | BAPI Selection Structure: Reference Number, Long | ||
| 26 | BAPI_RANGESZUONR | BAPI Selection Structure: Assignment Number | ||
| 27 | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | ||
| 28 | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | SOURCE IDOC_STATUS STRUCTURE BDIDOCSTAT |
|
| 29 | BDI_SER | Serialization objects for one/several IDocs | SOURCE SERIALIZATION_INFO STRUCTURE BDI_SER |
|
| 30 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
|
| 31 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
|
| 32 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
|
| 33 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
|
| 34 | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | ||
| 35 | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | SOURCE RETURN_VARIABLES STRUCTURE BDWFRETVAR |
|
| 36 | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | ||
| 37 | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR |
|
| 38 | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT |
|
| 39 | E1BPABHEADCTEXT | Agency Business: Header Text For Change Case | ||
| 40 | E1BPABITEMCTEXT | Agency Business: Item Texts, Change Case | ||
| 41 | E1BPACDOCRAN | BAPI Selection Structure: Document Numbers of Ag. Business | ||
| 42 | E1BPPAREX | Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT | ||
| 43 | E1BPSRHEADO | Communication Structure: Payment Document Header Data | ||
| 44 | E1BPSRITEMO | Communication Structure: Payment Document Item Data | ||
| 45 | E1BP_RANGESBLDAT | BAPI Selection Structure: Document Date | ||
| 46 | E1BP_RANGESBUKRS | BAPI Selection Structure: Company Code | ||
| 47 | E1BP_RANGESEKGRP | BAPI Selection Structure: Purchasing Group | ||
| 48 | E1BP_RANGESEKORG | BAPI Selection Structure: Purchasing Organization | ||
| 49 | E1BP_RANGESKIDNO | BAPI Selection Structure: Payment Reference | ||
| 50 | E1BP_RANGESKUNNR | BAPI Selection Structure: Customer | ||
| 51 | E1BP_RANGESLFART | BAPI Selection Structure: Settlement Types | ||
| 52 | E1BP_RANGESLIFNR | BAPI Selection Structure: Vendor | ||
| 53 | E1BP_RANGESRFBSK | BAPI Selection Structure: Posting Status | ||
| 54 | E1BP_RANGESSPART | BAPI Selection Structure: Division | ||
| 55 | E1BP_RANGESVKORG | BAPI Selection Structure: Sales Organization | ||
| 56 | E1BP_RANGESVTWEG | BAPI Selection Structure: Distribution Channel | ||
| 57 | E1BP_RANGESWFDAT | BAPI Selection Structure: Posting Date | ||
| 58 | E1BP_RANGESWFDAT_RL | BAPI Selection Structure: Posting Date Invoice List | ||
| 59 | E1BP_RANGESWRART | BAPI Selection Structure: Settlement Types | ||
| 60 | E1BP_RANGESXBLNR | BAPI Selection Structure: Reference Number | ||
| 61 | E1BP_RANGESXBLNR_LONG | BAPI Selection Structure: Reference Number, Long | ||
| 62 | E1BP_RANGESZUONR | BAPI Selection Structure: Assignment Number | ||
| 63 | E1SINGLESETTLEMENTREQS_GETL | Header Segment | ||
| 64 | EDIDC | Control record (IDoc) | ||
| 65 | EDIDC | Control record (IDoc) | SOURCE IDOC_CONTRL STRUCTURE EDIDC |
|
| 66 | EDIDD | Data record (IDoc) | SOURCE IDOC_DATA STRUCTURE EDIDD |
|
| 67 | EDIDD | Data record (IDoc) |