Table list used by SAP ABAP Program L2012F22 (Renumbering of Items)
SAP ABAP Program L2012F22 (Renumbering of Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIEIPO | Foreign Trade: Export/Import: Item Data | |
2 | Table | BAPIEIPOX | Foreign Trade: Import/Export: Item Data (Change Parameter) | |
3 | Table | BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | |
4 | Table | BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | |
5 | Table | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
6 | Table | BAPIMEPOACCOUNTPROFITSEGMENT | Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT | |
7 | Table | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
8 | Table | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
9 | Table | BAPIMEPOCOMPONENT | BAPI Structure for Components | |
10 | Table | BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | |
11 | Table | BAPIMEPOCOND | Conditions in Purchase Order | |
12 | Table | BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | |
13 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
14 | Table | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
15 | Table | BAPIMEPOITEM | Purchase Order Item | |
16 | Table | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
17 | Table | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
18 | Table | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
19 | Table | BAPIMEPOSERIALNO | Serial Numbers in Purchase Order BAPIs | |
20 | Table | BAPIMEPOSERIALNOX | Change Parameter: Serial Number in Purchase Order BAPIs | |
21 | Table | BAPIMEPOTEXT | Texts: (Header or Item) | |
22 | Table | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | |
23 | Table | BAPIRET2 | Return Parameter | |
24 | Table | BAPI_INVOICE_PLAN_HEADER | Purchasing: Invoice Plan Header Data | |
25 | Table | BAPI_INVOICE_PLAN_HEADERX | Purchasing: Invoice Plan Header Datax(Change Parameter) | |
26 | Table | BAPI_INVOICE_PLAN_ITEM | Purchasing: Invoice Plan Item | |
27 | Table | BAPI_INVOICE_PLAN_ITEMX | Purchasing: Invoice Plan Itemx (Change Parameter) | |
28 | Table | T161 | Purchasing Document Types |