Table list used by SAP ABAP Function Module PIC20_PO_ADD_SUB_ITEM (Adds a sub-item to a Purchase Order)
SAP ABAP Function Module
PIC20_PO_ADD_SUB_ITEM (Adds a sub-item to a Purchase Order) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIRETURN | Return Parameter | |
2 | ![]() |
BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | |
3 | ![]() |
BEKPO | Transfer Structure Items for Purchasing Documents | |
4 | ![]() |
EKES | Vendor Confirmations | |
5 | ![]() |
EKKO | Purchasing Document Header | |
6 | ![]() |
EKPO | Purchasing Document Item | SOURCE T_EKPO STRUCTURE EKPO OPTIONAL |
7 | ![]() |
EKPO | Purchasing Document Item | |
8 | ![]() |
KOMDLGN | General Delivery Interface: Communication Table | |
9 | ![]() |
KOMDLGN | General Delivery Interface: Communication Table | SOURCE T_KOM STRUCTURE KOMDLGN |
10 | ![]() |
SPC_EKPO | Create Interface Structure for Sub-Item in Purchasing | |
11 | ![]() |
UEKPO | Change Document Structure; Generated by RSSCD000 | |
12 | ![]() |
V_PICPSRL | Generated Table for View V_PICPSRL | |
13 | ![]() |
WUEBS | Item with Reason for Error | SOURCE T_ERRORS STRUCTURE WUEBS OPTIONAL |