Table list used by SAP ABAP Program L2012F27 (Populate Export Parameters)
SAP ABAP Program L2012F27 (Populate Export Parameters) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIEIKP | Foreign Trade: Export/Import: Header Data | |
2 | Table | BAPIEIPO | Foreign Trade: Export/Import: Item Data | |
3 | Table | BAPIEKBE | Transfer Structure for PO History | |
4 | Table | BAPIEKBES | Transfer Structure for PO History: Totals | |
5 | Table | BAPIEKBE_MA | Transfer Structure for PO History Account Assignment Level | |
6 | Table | BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | |
7 | Table | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | |
8 | Table | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | |
9 | Table | BAPIESLLC | Communication Structure: Create Service Line | |
10 | Table | BAPIESUCC | Communication Structure: Contract Limits | |
11 | Table | BAPIESUHC | Communication Structure: Limits | |
12 | Table | BAPIMEDCM_ALLVERSIONS | Version Management - All Version Data | |
13 | Table | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
14 | Table | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
15 | Table | BAPIMEPOCOMPONENT | BAPI Structure for Components | |
16 | Table | BAPIMEPOCOND | Conditions in Purchase Order | |
17 | Table | BAPIMEPOCONDHEADER | Conditions (Header) | |
18 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
19 | Table | BAPIMEPOITEM | Purchase Order Item | |
20 | Table | BAPIMEPOPARTNER | Partner | |
21 | Table | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
22 | Table | BAPIMEPOSERIALNO | Serial Numbers in Purchase Order BAPIs | |
23 | Table | BAPIMEPOSHIPPEXP | Export Structure for Shipping Data | |
24 | Table | BAPIMEPOTEXT | Texts: (Header or Item) | |
25 | Table | BAPIMEPOTEXTHEADER | Header Texts | |
26 | Table | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | |
27 | Table | BAPIRET2 | Return Parameter | |
28 | Table | BAPI_INVOICE_PLAN_HEADER | Purchasing: Invoice Plan Header Data | |
29 | Table | BAPI_INVOICE_PLAN_ITEM | Purchasing: Invoice Plan Item | |
30 | Table | BOOLE | Boolean variable | |
31 | Table | CMMDA | Communication Structure: Delivery Addresses in MM | |
32 | Table | EKPA | Partner Roles in Purchasing | |
33 | Table | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
34 | Table | EREV | Version in Purchasing | |
35 | Table | EREVHEADER | Version in Purchasing: Header | |
36 | Table | EREVITEM | DCM Version in Purchasing: Data | |
37 | Table | KOMV | Pricing Communications-Condition Record | |
38 | Table | MEDCM_S_REVISION | DCM Version: Structure for IF_REVISION_ITEM_DCM | |
39 | Table | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | |
40 | Table | MEPOHEADER | Purchase Order Header Data | |
41 | Table | MEPOITEM | Purchase Order Item | |
42 | Table | MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
43 | Table | MEPO_EIKP | Foreign Trade: Export/Import: Header Data | |
44 | Table | MEPO_EIPO | Foreign Trade: Export/Import: Item Data | |
45 | Table | MMPA | Communication Structure: Partners in MM Area | |
46 | Table | MMPUR_MODEL_TYPE | Model | |
47 | Table | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | |
48 | Table | MMPUR_TEXTTYPES | MM Purchasing: Transfer Structure for Text Types | |
49 | Table | T160 | SAP Transaction Control, Purchasing | |
50 | Table | TCURC | Currency Codes |