Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_LOPURSRC_02M1_3 (Rule : LOPURSRC_02M1_03_A)
SAP ABAP Class
/GRCPI/CL_GRIA_LOPURSRC_02M1_3 (Rule : LOPURSRC_02M1_03_A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - BUKRS | Company Code | |
5 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_1I - ZEORD | Number of Source List Record | |
6 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_1I - WERKS | Plant | |
7 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_1I - VALUE_NEW | New contents of changed field | |
8 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_1I - USERNAME | User name of the person responsible in change document | |
9 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_1I - UDATE | Creation date of the change document | |
10 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_1I - SCRTEXT | AM - Deficiency Field Description | |
11 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_1I - MATNR | Material Number | |
12 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_1I - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_1I - FNAME | Field Name | |
14 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_1I - EKORG | Purchasing organization | |
15 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_3I - BUKRS | Company Code | |
16 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_3I - WERKS | Plant | |
17 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_3I - NAME1 | Plant description | |
18 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_3I - MATNR | Material Number | |
19 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_3I - MAKTX | Material description | |
20 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_3I - LIFNR_NAME1 | Name 1 | |
21 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_3I - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_3I - EKOTX | Description of purchasing organization | |
23 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_3I - EKORG | Purchasing organization | |
24 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_3I - BUTXT | Name of Company Code or Company | |
25 | ![]() |
/GRCPI/GRIA_S_UTCHANGELOG - TABNAME | Table Name | |
26 | ![]() |
/GRCPI/GRIA_S_UTCHANGELOG - TABKEY | Table Key | |
27 | ![]() |
/GRCPI/GRIA_S_UTCHANGELOG - AMFNAME | Field Name | |
28 | ![]() |
BAPIPLADOP - COMPANY_CODE | Company Code | |
29 | ![]() |
DFIES - FIELDNAME | Field Name | |
30 | ![]() |
DFIES - FIELDNAME | Field Name | |
31 | ![]() |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
32 | ![]() |
EORD - FLIFN | Indicator: Fixed vendor | |
33 | ![]() |
EORD - ZEORD | Number of Source List Record | |
34 | ![]() |
EORD - WERKS | Plant | |
35 | ![]() |
EORD - VDATU | Source List Record Valid From | |
36 | ![]() |
EORD - RESWK | Plant from Which Material is Procured | |
37 | ![]() |
EORD - NOTKZ | Blocked Source of Supply | |
38 | ![]() |
EORD - MATNR | Material Number | |
39 | ![]() |
EORD - LIFNR | Vendor's account number | |
40 | ![]() |
EORD - ERNAM | Name of Person who Created the Object | |
41 | ![]() |
EORD - ERDAT | Date on which the record was created | |
42 | ![]() |
EORD - EKORG | Purchasing organization | |
43 | ![]() |
EORD - EBELP | Agreement Item | |
44 | ![]() |
EORD - EBELN | Agreement Number | |
45 | ![]() |
EORD - BDATU | Source List Record Valid To | |
46 | ![]() |
EORD - AUTET | Source List Usage in Materials Planning | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | ![]() |
T001 - BUKRS | Company Code | |
49 | ![]() |
T001W - WERKS | Plant | |
50 | ![]() |
T024E - EKORG | Purchasing organization | |
51 | ![]() |
USR01 - BNAME | User Name in User Master Record |