Table list used by SAP ABAP Program L2105I03 (CLASS lcl_bapi_item IMPLEMENTATION)
SAP ABAP Program
L2105I03 (CLASS lcl_bapi_item IMPLEMENTATION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA | Address transfer structure | ||
| 2 | ADDR1_SEL | Address selection parameter | ||
| 3 | ADDR1_VAL | Address return structure | ||
| 4 | BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | ||
| 5 | BAPIMEDCM_ALLVERSIONS | Version Management - All Version Data | ||
| 6 | BAPIMEREQACCOUNT | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ||
| 7 | BAPIMEREQACCOUNTX | Change Toolbar for Enjoy Purchase Req. - Account Assignment | ||
| 8 | BAPIMEREQCOMPONENT | BAPI Structure for Components | ||
| 9 | BAPIMEREQDCM | Version Data for Purchase Requisition Item (BAPI) | ||
| 10 | BAPIMEREQDCMX | Change Parameter Enjoy Purchase Requisition - Version Data | ||
| 11 | BAPIMEREQITEM | Transfer Structure for Enjoy Purchase Req. - Item Data | ||
| 12 | BAPIMEREQITEMIMP | Change Toolbar for Enjoy Purchase Req. - Item | ||
| 13 | BAPIMEREQITEMTEXT | Transfer Structure for Enjoy Purchase Req. - Item Text | ||
| 14 | BAPIMEREQITEMX | Change Parameter for Enjoy Purchase Requisition - Item Data | ||
| 15 | BAPIMEREQSERIALNO | Serial Numbers in Purchase Requisition BAPI | ||
| 16 | BAPIMEREQSOURCE | Return Structure for Enjoy Purchase Req. - Source of Supply | ||
| 17 | BAPIMERQADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 18 | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | ||
| 19 | BAPI_SRV_ACC_DATA | BAPI Interface for Service Account Assignment Data | ||
| 20 | BAPI_SRV_ACC_DATAX | BAPI Interface: Change Parameter for Service Account Data | ||
| 21 | BAPI_SRV_CONTRACT_LIMITS | BAPI Interface for Contract Limits | ||
| 22 | BAPI_SRV_CONTRACT_LIMITSX | BAPI Interface: Change Parameter for Contract Limits | ||
| 23 | BAPI_SRV_LIMIT_DATA | BAPI Interface for Limit Data | ||
| 24 | BAPI_SRV_LIMIT_DATAX | BAPI Interface: Change Parameter for Limit Data | ||
| 25 | BAPI_SRV_LONGTEXTS | BAPI Interface for Long Text | ||
| 26 | BAPI_SRV_OUTLINE | BAPI Interface for Outline Data | ||
| 27 | BAPI_SRV_OUTLINEX | BAPI Interface: Change Parameters for Outline Data | ||
| 28 | BAPI_SRV_SERVICE_LINE | BAPI interface for Service line Data | ||
| 29 | BAPI_SRV_SERVICE_LINEX | BAPI Interface: Change Parameter for Service Line Data | ||
| 30 | BAPI_TE_MEREQITEM | BAPI: Customer Enhancements for MEREQ_ITEM | ||
| 31 | BAPI_TE_MEREQITEMX | Customer Enhancement for MEREQ_ITEMX via BAPI | ||
| 32 | CMMDA | Communication Structure: Delivery Addresses in MM | ||
| 33 | E1RMSNO | Repetitive Manufacturing Serial Number | ||
| 34 | EKKO | Purchasing Document Header | ||
| 35 | EREVITEM | DCM Version in Purchasing: Data | ||
| 36 | EREVITEMX | DCM Version in Purchasing - Change Parameter | ||
| 37 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 38 | KNA1 | General Data in Customer Master | ||
| 39 | LFA1 | Vendor Master (General Section) | ||
| 40 | MEDCM_S_REVISION | DCM Version: Structure for IF_REVISION_ITEM_DCM | ||
| 41 | MEPO_DOCUMENT | Purchasing Document | ||
| 42 | MEPO_INITIATOR | Initiator | ||
| 43 | MEPO_INITIATOR_OPTION | Option | ||
| 44 | MEPO_OBJDESC | Purchasing Documents: Object Description | ||
| 45 | MEREQBAPIACCT | Account Assignment Data -> Internal View BAPI vs. MEREQ | ||
| 46 | MEREQ_HEADER | OO Purchase Requisition: Header Status | ||
| 47 | MEREQ_HEADERX | OO Purchase Requisition: Header Status | ||
| 48 | MEREQ_ITEM | OO Purchase Requisition: Item Status | ||
| 49 | MEREQ_ITEMX | 00 Purchase Requisition: Change Bar for Item | ||
| 50 | MEREQ_SOURCE | Source of Supply: Purchase Requisition | ||
| 51 | MMPUR_ACCOUNTING_TYPE | Line Category: Objects of Type if_accounting_model_mm | ||
| 52 | MMPUR_MODEL_TYPE | Model | ||
| 53 | MMPUR_REQUISITION_ITEM | Purchase Requisition Item | ||
| 54 | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | ||
| 55 | MMPUR_TEXTTYPES | MM Purchasing: Transfer Structure for Text Types | ||
| 56 | MMSRV_PACKAGE_X | Service Package + Change Parameters for Service Package | ||
| 57 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 58 | SRV_ACC_DATA | Account Assignment Data for Service/Limit | ||
| 59 | SRV_ACC_DATAX | Change Parameters: Account Assignment Data for Service/Limit | ||
| 60 | SRV_ACC_TOTALS | Total Account Assignment for Service/Limit | ||
| 61 | SRV_ACC_TOTALSX | Change Parameters:Total Account Assignment for Service/Limit | ||
| 62 | SRV_CONTRACT_LIMITS | Contract Limits | ||
| 63 | SRV_CONTRACT_LIMITSX | Change Parameter: Contract Limits | ||
| 64 | SRV_EXT_HEADER | External Header Data | ||
| 65 | SRV_EXT_HEADERX | Change Parameter: External Header Data | ||
| 66 | SRV_LIMIT_DATA | Limit Data | ||
| 67 | SRV_LIMIT_DATAX | Change Parameter: Limit Data | ||
| 68 | SRV_LONGTEXTS | Long Text | ||
| 69 | SRV_OUTLINE | Outline Data | ||
| 70 | SRV_OUTLINEX | Change Parameters: Outline data | ||
| 71 | SRV_SERVICE_LINE | Service line Data | ||
| 72 | SRV_SERVICE_LINEX | Change Parameter: Service Line Data | ||
| 73 | T001 | Company Codes | ||
| 74 | T001W | Plants/Branches | ||
| 75 | T16CC | DCM Reason for Change |