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 |
|---|---|---|---|---|
| 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) |