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