Table list used by SAP ABAP Function Module VMI_PO_CONFIRM_FROM_ORDRSP (Acknowledgment of Purchase Order from IDoc ORDRSP_VMI)
SAP ABAP Function Module
VMI_PO_CONFIRM_FROM_ORDRSP (Acknowledgment of Purchase Order from IDoc ORDRSP_VMI) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIEKET | Transfer Structure: Display/List PO Schedule | |
2 | ![]() |
BAPIEKKOC | Create Transfer Structure: PO Header | |
3 | ![]() |
BAPIEKPOC | Transfer Structure: Create/List - PO Item | |
4 | ![]() |
BAPIRET2 | Return Parameter | |
5 | ![]() |
BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | |
6 | ![]() |
BDI_SER | Serialization objects for one/several IDocs | |
7 | ![]() |
BDWFRETVAR | Assignment of IDoc or document no. to method parameter | |
8 | ![]() |
BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | |
9 | ![]() |
BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(WORKFLOW_EXCEPTION) LIKE BDWF_PARAM-EXCEPTION |
10 | ![]() |
EDIDC | Control record (IDoc) | |
11 | ![]() |
EDIDD | Data record (IDoc) | |
12 | ![]() |
EDI_DS | Status record for interface to EDI subsystem | |
13 | ![]() |
EKKO | Purchasing Document Header | SOURCE VALUE(PI_PO) LIKE EKKO-EBELN |
14 | ![]() |
EKKO | Purchasing Document Header | |
15 | ![]() |
LFA1 | Vendor Master (General Section) |