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 |