Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_LOPURSRC_02M1_2 (Rule : LOPURSRC_02M1_02_A)
SAP ABAP Class
/GRCPI/CL_GRIA_LOPURSRC_02M1_2 (Rule : LOPURSRC_02M1_02_A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /GRCPI/GRIA_S_FIELDNAME - FIELDNAME | Field Name | ||
| 2 | /GRCPI/GRIA_S_FIELDVALUE - FIELDVALUE | AM - Field value | ||
| 3 | /GRCPI/GRIA_S_LOPURSRC_02M1_1I - CHNGIND | Change type (U, I, E, D) | ||
| 4 | /GRCPI/GRIA_S_LOPURSRC_02M1_1I - ZEORD | Number of Source List Record | ||
| 5 | /GRCPI/GRIA_S_LOPURSRC_02M1_1I - WERKS | Plant | ||
| 6 | /GRCPI/GRIA_S_LOPURSRC_02M1_1I - VALUE_NEW | New contents of changed field | ||
| 7 | /GRCPI/GRIA_S_LOPURSRC_02M1_1I - USERNAME | User name of the person responsible in change document | ||
| 8 | /GRCPI/GRIA_S_LOPURSRC_02M1_1I - UDATE | Creation date of the change document | ||
| 9 | /GRCPI/GRIA_S_LOPURSRC_02M1_1I - MATNR | Material Number | ||
| 10 | /GRCPI/GRIA_S_LOPURSRC_02M1_1I - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | /GRCPI/GRIA_S_LOPURSRC_02M1_1I - FNAME | Field Name | ||
| 12 | /GRCPI/GRIA_S_LOPURSRC_02M1_1I - EKORG | Purchasing organization | ||
| 13 | /GRCPI/GRIA_S_LOPURSRC_02M1_1I - BUKRS | Company Code | ||
| 14 | /GRCPI/GRIA_S_LOPURSRC_02M1_1I - SCRTEXT | AM - Deficiency Field Description | ||
| 15 | /GRCPI/GRIA_S_LOPURSRC_02M1_2I - MAKTX | Material description | ||
| 16 | /GRCPI/GRIA_S_LOPURSRC_02M1_2I - WERKS | Plant | ||
| 17 | /GRCPI/GRIA_S_LOPURSRC_02M1_2I - NUM_CHANGES | AM - Number of Changes | ||
| 18 | /GRCPI/GRIA_S_LOPURSRC_02M1_2I - NAME1 | Plant description | ||
| 19 | /GRCPI/GRIA_S_LOPURSRC_02M1_2I - MATNR | Material Number | ||
| 20 | /GRCPI/GRIA_S_LOPURSRC_02M1_2I - BUTXT | Name of Company Code or Company | ||
| 21 | /GRCPI/GRIA_S_LOPURSRC_02M1_2I - BUKRS | Company Code | ||
| 22 | /GRCPI/GRIA_S_UTCHANGELOG - AMFNAME | Field Name | ||
| 23 | /GRCPI/GRIA_S_UTCHANGELOG - TABKEY | Table Key | ||
| 24 | /GRCPI/GRIA_S_UTCHANGELOG - TABNAME | Table Name | ||
| 25 | BAPIPLADOP - COMPANY_CODE | Company Code | ||
| 26 | DFIES - FIELDNAME | Field Name | ||
| 27 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 28 | DFIES - FIELDNAME | Field Name | ||
| 29 | EORD - LIFNR | Vendor's account number | ||
| 30 | EORD - ZEORD | Number of Source List Record | ||
| 31 | EORD - WERKS | Plant | ||
| 32 | EORD - VDATU | Source List Record Valid From | ||
| 33 | EORD - RESWK | Plant from Which Material is Procured | ||
| 34 | EORD - NOTKZ | Blocked Source of Supply | ||
| 35 | EORD - MATNR | Material Number | ||
| 36 | EORD - FLIFN | Indicator: Fixed vendor | ||
| 37 | EORD - ERNAM | Name of Person who Created the Object | ||
| 38 | EORD - ERDAT | Date on which the record was created | ||
| 39 | EORD - EKORG | Purchasing organization | ||
| 40 | EORD - EBELP | Agreement Item | ||
| 41 | EORD - EBELN | Agreement Number | ||
| 42 | EORD - BDATU | Source List Record Valid To | ||
| 43 | EORD - AUTET | Source List Usage in Materials Planning | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | T001 - BUKRS | Company Code | ||
| 46 | T001W - WERKS | Plant | ||
| 47 | T024E - EKORG | Purchasing organization | ||
| 48 | USR01 - BNAME | User Name in User Master Record |