Table list used by SAP ABAP Program L2012F01 (Inbound Mapping (Header Data))
SAP ABAP Program
L2012F01 (Inbound Mapping (Header Data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEIKP | Foreign Trade: Export/Import: Header Data | ||
| 2 | BAPIEIKPX | Foreign Trade: Import/Export Header Data (Change Parameter) | ||
| 3 | BAPIEIPO | Foreign Trade: Export/Import: Item Data | ||
| 4 | BAPIEIPOX | Foreign Trade: Import/Export: Item Data (Change Parameter) | ||
| 5 | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | ||
| 6 | BAPIEKPOTX | Transfer Structure: Create PO Item Text | ||
| 7 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 8 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 9 | BAPIESLLTX | BAPI Services Long Text | ||
| 10 | BAPIESUCC | Communication Structure: Contract Limits | ||
| 11 | BAPIESUHC | Communication Structure: Limits | ||
| 12 | BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | ||
| 13 | BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | ||
| 14 | BAPIMEDCM | Version Management | ||
| 15 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 16 | BAPIMEPOACCOUNTPROFITSEGMENT | Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT | ||
| 17 | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | ||
| 18 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 19 | BAPIMEPOADDRVENDOR | PO Header: Address Structure BAPIADDR1 for Vendor | ||
| 20 | BAPIMEPOCOMPONENT | BAPI Structure for Components | ||
| 21 | BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | ||
| 22 | BAPIMEPOCOND | Conditions in Purchase Order | ||
| 23 | BAPIMEPOCONDHEADER | Conditions (Header) | ||
| 24 | BAPIMEPOCONDHEADERX | Conditions (Header, Change Bar) | ||
| 25 | BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | ||
| 26 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 27 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 28 | BAPIMEPOITEM | Purchase Order Item | ||
| 29 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 30 | BAPIMEPOPARTNER | Partner | ||
| 31 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 32 | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ||
| 33 | BAPIMEPOTEXT | Texts: (Header or Item) | ||
| 34 | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | ||
| 35 | BAPIRET2 | Return Parameter | ||
| 36 | BAPI_INVOICE_PLAN_HEADER | Purchasing: Invoice Plan Header Data | ||
| 37 | BAPI_INVOICE_PLAN_HEADERX | Purchasing: Invoice Plan Header Datax(Change Parameter) | ||
| 38 | BAPI_INVOICE_PLAN_ITEM | Purchasing: Invoice Plan Item | ||
| 39 | BAPI_INVOICE_PLAN_ITEMX | Purchasing: Invoice Plan Itemx (Change Parameter) | ||
| 40 | ESKL | Account Assignment Specification: Service Line | ||
| 41 | ESLL | Lines of Service Package | ||
| 42 | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | ||
| 43 | ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | ||
| 44 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 45 | MEPOACCOUNTINGX | Account Assignment Fields for Purchase Order | ||
| 46 | MEPOCONDITIONX | Account Assignment Fields of Purchase Order | ||
| 47 | MEPOHEADER | Purchase Order Header Data | ||
| 48 | MEPOHEADERX | Change Toolbar: Purchase Order Header Data | ||
| 49 | MEPOITEM | Purchase Order Item | ||
| 50 | MEPOITEMX | Change Parameter: Purchase Order Item | ||
| 51 | MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 52 | MEPOSCHEDULEX | Fields for Purchase Order Delivery Schedule Lines | ||
| 53 | MEPO_EIKP | Foreign Trade: Export/Import: Header Data | ||
| 54 | MEPO_EIKPX | Foreign Trade: Import/Export Header Data (Change Parameter) | ||
| 55 | MEPO_EIPO | Foreign Trade: Export/Import: Item Data | ||
| 56 | MEPO_EIPOX | Foreign Trade: Import/Export Header Data (Change Parameter) | ||
| 57 | SRV_TEXT | Long Text for Service Lines | ||
| 58 | T160 | SAP Transaction Control, Purchasing | ||
| 59 | TCURC | Currency Codes |