Table list used by SAP ABAP Program /ISDFPS/EBELN_OUT_WERKS_LGO (Cross-Plant Reorganization: Purch. Docs -> IDocs and Delete Document)
SAP ABAP Program
/ISDFPS/EBELN_OUT_WERKS_LGO (Cross-Plant Reorganization: Purch. Docs -> IDocs and Delete Document) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
/ISDFPS/BAPIEBAN_GETDETAIL | Read Detailed Data from ISDFPS from Table EBAN Using BAPI | |
2 | ![]() |
/ISDFPS/FORCE | Force Element (Database) | |
3 | ![]() |
/ISDFPS/ORG_UM_L | Cross-Plant Reorganizations - Storage Locations | |
4 | ![]() |
/ISDFPS/ORG_UM_W | Cross-Plant Reorganizations | |
5 | ![]() |
BAL_S_LOG | Application Log: Log header data | |
6 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
7 | ![]() |
BAPIEBAN | Transfer Structure: Display/List Requisition Item | |
8 | ![]() |
BAPIEBANC | Transfer Structure: Create Requisition Item | |
9 | ![]() |
BAPIEBAND | Transfer Structure: Delete/Close Requisition | |
10 | ![]() |
BAPIEBANTX | BAPI Purchase Requisition: Item Text | |
11 | ![]() |
BAPIEBKN | Transfer Structure: Create/Display Requisition Acct Assgt | |
12 | ![]() |
BAPIEKBES | Transfer Structure for PO History: Totals | |
13 | ![]() |
BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | |
14 | ![]() |
BAPIEKET | Transfer Structure: Display/List PO Schedule | |
15 | ![]() |
BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | |
16 | ![]() |
BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | |
17 | ![]() |
BAPIEKKOTX | Transfer Structure: Create PO Header Text | |
18 | ![]() |
BAPIEKPO | Transfer Structure: Display/List PO Item | |
19 | ![]() |
BAPIEKPOTX | Transfer Structure: Create PO Item Text | |
20 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
21 | ![]() |
BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
22 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
23 | ![]() |
BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
24 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
25 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
26 | ![]() |
BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
27 | ![]() |
BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
28 | ![]() |
BAPIMEPOTEXT | Texts: (Header or Item) | |
29 | ![]() |
BAPIMEPOTEXTHEADER | Header Texts | |
30 | ![]() |
BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | |
31 | ![]() |
BAPIRET2 | Return Parameter | |
32 | ![]() |
BAPIRETURN | Return Parameter | |
33 | ![]() |
BDI_LOGSYS | Transfer structure for logical systems | |
34 | ![]() |
D020S | System table D020S (screen sources) | |
35 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
36 | ![]() |
EBAN | Purchase Requisition | |
37 | ![]() |
EKKO | Purchasing Document Header | |
38 | ![]() |
KABA00 | Stucture of the Parameter/Select Option Table | |
39 | ![]() |
KABA01 | Screen Fields SAPLKABA: Background Processing | |
40 | ![]() |
MDBS | Generated Table for View | |
41 | ![]() |
P1000 | Infotype 1000: Object Name | |
42 | ![]() |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
43 | ![]() |
T000 | Clients |