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