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 |
---|---|---|---|---|
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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 |