Table list used by SAP ABAP Program L2012F24 (Initiating Routines: Consistency Check, Renumbering, Exit, ...)
SAP ABAP Program
L2012F24 (Initiating Routines: Consistency Check, Renumbering, Exit, ...) 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 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 7 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 8 | BAPIESLLTX | BAPI Services Long Text | ||
| 9 | BAPIESUCC | Communication Structure: Contract Limits | ||
| 10 | BAPIESUHC | Communication Structure: Limits | ||
| 11 | BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | ||
| 12 | BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | ||
| 13 | BAPIMEDCM | Version Management | ||
| 14 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 15 | BAPIMEPOACCOUNTPROFITSEGMENT | Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT | ||
| 16 | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | ||
| 17 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 18 | BAPIMEPOADDRVENDOR | PO Header: Address Structure BAPIADDR1 for Vendor | ||
| 19 | BAPIMEPOCOMPONENT | BAPI Structure for Components | ||
| 20 | BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | ||
| 21 | BAPIMEPOCOND | Conditions in Purchase Order | ||
| 22 | BAPIMEPOCONDHEADER | Conditions (Header) | ||
| 23 | BAPIMEPOCONDHEADERX | Conditions (Header, Change Bar) | ||
| 24 | BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | ||
| 25 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 26 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 27 | BAPIMEPOITEM | Purchase Order Item | ||
| 28 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 29 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 30 | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ||
| 31 | BAPIMEPOSERIALNO | Serial Numbers in Purchase Order BAPIs | ||
| 32 | BAPIMEPOSERIALNOX | Change Parameter: Serial Number in Purchase Order BAPIs | ||
| 33 | BAPIMEPOTEXT | Texts: (Header or Item) | ||
| 34 | BAPIMEPOTEXTHEADER | Header Texts | ||
| 35 | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | ||
| 36 | BAPIRET2 | Return Parameter | ||
| 37 | BAPI_INVOICE_PLAN_HEADER | Purchasing: Invoice Plan Header Data | ||
| 38 | BAPI_INVOICE_PLAN_HEADERX | Purchasing: Invoice Plan Header Datax(Change Parameter) | ||
| 39 | BAPI_INVOICE_PLAN_ITEM | Purchasing: Invoice Plan Item | ||
| 40 | BAPI_INVOICE_PLAN_ITEMX | Purchasing: Invoice Plan Itemx (Change Parameter) | ||
| 41 | BOOLE | Boolean variable | ||
| 42 | T160 | SAP Transaction Control, Purchasing |