Table/Structure Field list used by SAP ABAP Class /SRMERP/CL_D_SC_ITM_FODS (Init Item (Obj ID, Number, Type&Author))
SAP ABAP Class
/SRMERP/CL_D_SC_ITM_FODS (Init Item (Obj ID, Number, Type&Author)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BOBF/S_FRW_KEY_INCL - KEY | NodeID | |
2 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - WAERS | Currency Key | |
3 | ![]() |
/SRMERP/S_SC_ITM - BANFN | Purchase requisition number | |
4 | ![]() |
/SRMERP/S_SC_ITM - BANFN | Purchase requisition number | |
5 | ![]() |
/SRMERP/S_SC_ITM - BANFN | Purchase requisition number | |
6 | ![]() |
/SRMERP/S_SC_ITM - BNFPO | Item number of purchase requisition | |
7 | ![]() |
/SRMERP/S_SC_ITM - BNFPO | Item number of purchase requisition | |
8 | ![]() |
/SRMERP/S_SC_ITM - BNFPO | Item number of purchase requisition | |
9 | ![]() |
/SRMERP/S_SC_ITM - FOOBJ_TYPE | Follow-On Object Type | |
10 | ![]() |
/SRMERP/S_SC_ITM - KEY | NodeID | |
11 | ![]() |
/SRMERP/S_SC_ITM - RSNUM | Number of reservation/dependent requirements | |
12 | ![]() |
/SRMERP/S_SC_ITM - RSNUM | Number of reservation/dependent requirements | |
13 | ![]() |
/SRMERP/S_SC_ITM - RSPOS | Item Number of Reservation / Dependent Requirements | |
14 | ![]() |
/SRMERP/S_SC_ITM - RSPOS | Item Number of Reservation / Dependent Requirements | |
15 | ![]() |
/SRMERP/S_SC_ITM - WAERS | Currency Key | |
16 | ![]() |
/SRMERP/S_SC_ITM_BASE - FOOBJ_TYPE | Follow-On Object Type | |
17 | ![]() |
/SRMERP/S_SC_ITM_BASE - WAERS | Currency Key | |
18 | ![]() |
/SRMERP/S_SC_ITM_D - BANFN | Purchase requisition number | |
19 | ![]() |
/SRMERP/S_SC_ITM_D - BANFN | Purchase requisition number | |
20 | ![]() |
/SRMERP/S_SC_ITM_D - BANFN | Purchase requisition number | |
21 | ![]() |
/SRMERP/S_SC_ITM_D - BNFPO | Item number of purchase requisition | |
22 | ![]() |
/SRMERP/S_SC_ITM_D - BNFPO | Item number of purchase requisition | |
23 | ![]() |
/SRMERP/S_SC_ITM_D - BNFPO | Item number of purchase requisition | |
24 | ![]() |
/SRMERP/S_SC_ITM_D - FOOBJ_TYPE | Follow-On Object Type | |
25 | ![]() |
/SRMERP/S_SC_ITM_D - RSNUM | Number of reservation/dependent requirements | |
26 | ![]() |
/SRMERP/S_SC_ITM_D - RSNUM | Number of reservation/dependent requirements | |
27 | ![]() |
/SRMERP/S_SC_ITM_D - RSPOS | Item Number of Reservation / Dependent Requirements | |
28 | ![]() |
/SRMERP/S_SC_ITM_D - RSPOS | Item Number of Reservation / Dependent Requirements | |
29 | ![]() |
/SRMERP/S_SC_ITM_D - WAERS | Currency Key | |
30 | ![]() |
/SRMERP/S_SC_ITM_FOD - BANFN | Purchase requisition number | |
31 | ![]() |
/SRMERP/S_SC_ITM_FOD - BANFN | Purchase requisition number | |
32 | ![]() |
/SRMERP/S_SC_ITM_FOD - BANFN | Purchase requisition number | |
33 | ![]() |
/SRMERP/S_SC_ITM_FOD - BNFPO | Item number of purchase requisition | |
34 | ![]() |
/SRMERP/S_SC_ITM_FOD - BNFPO | Item number of purchase requisition | |
35 | ![]() |
/SRMERP/S_SC_ITM_FOD - BNFPO | Item number of purchase requisition | |
36 | ![]() |
/SRMERP/S_SC_ITM_FOD - RSNUM | Number of reservation/dependent requirements | |
37 | ![]() |
/SRMERP/S_SC_ITM_FOD - RSNUM | Number of reservation/dependent requirements | |
38 | ![]() |
/SRMERP/S_SC_ITM_FOD - RSPOS | Item Number of Reservation / Dependent Requirements | |
39 | ![]() |
/SRMERP/S_SC_ITM_FOD - RSPOS | Item Number of Reservation / Dependent Requirements | |
40 | ![]() |
/SRMERP/S_SC_ITM_FODS - DOCUMENT | Document | |
41 | ![]() |
/SRMERP/S_SC_ITM_FODS - DOCUMENT | Document | |
42 | ![]() |
/SRMERP/S_SC_ITM_FODS - DOCUMENT | Document | |
43 | ![]() |
/SRMERP/S_SC_ITM_FODS - DOCUMENT | Document | |
44 | ![]() |
/SRMERP/S_SC_ITM_FODS - DOCUMENT | Document | |
45 | ![]() |
/SRMERP/S_SC_ITM_FODS - DOCUMENT_NUMBER | Document number | |
46 | ![]() |
/SRMERP/S_SC_ITM_FODS - DOCUMENT_NUMBER | Document number | |
47 | ![]() |
/SRMERP/S_SC_ITM_FODS - DOCUMENT_NUMBER | Document number | |
48 | ![]() |
/SRMERP/S_SC_ITM_FODS - DOCUMENT_NUMBER | Document number | |
49 | ![]() |
/SRMERP/S_SC_ITM_FODS - DOCUMENT_NUMBER | Document number | |
50 | ![]() |
/SRMERP/S_SC_ITM_FODS - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
/SRMERP/S_SC_ITM_FODS - EBELP | Item Number of Purchasing Document | |
52 | ![]() |
/SRMERP/S_SC_ITM_FODS - EBELP | Item Number of Purchasing Document | |
53 | ![]() |
/SRMERP/S_SC_ITM_FODS - EBELP | Item Number of Purchasing Document | |
54 | ![]() |
/SRMERP/S_SC_ITM_FODS - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
/SRMERP/S_SC_ITM_FODS - LFDAT | Delivery date | |
56 | ![]() |
/SRMERP/S_SC_ITM_FODS - LFDAT | Delivery date | |
57 | ![]() |
/SRMERP/S_SC_ITM_FODS - LFDAT | Delivery date | |
58 | ![]() |
/SRMERP/S_SC_ITM_FODS - LFDAT | Delivery date | |
59 | ![]() |
/SRMERP/S_SC_ITM_FODS - LFDAT | Delivery date | |
60 | ![]() |
/SRMERP/S_SC_ITM_FODS - MEINS | Order Unit of Measure | |
61 | ![]() |
/SRMERP/S_SC_ITM_FODS - MEINS | Order Unit of Measure | |
62 | ![]() |
/SRMERP/S_SC_ITM_FODS - MEINS | Order Unit of Measure | |
63 | ![]() |
/SRMERP/S_SC_ITM_FODS - MEINS | Order Unit of Measure | |
64 | ![]() |
/SRMERP/S_SC_ITM_FODS - MEINS | Order Unit of Measure | |
65 | ![]() |
/SRMERP/S_SC_ITM_FODS - MENGE | Order Quantity | |
66 | ![]() |
/SRMERP/S_SC_ITM_FODS - MENGE | Order Quantity | |
67 | ![]() |
/SRMERP/S_SC_ITM_FODS - MENGE | Order Quantity | |
68 | ![]() |
/SRMERP/S_SC_ITM_FODS - MENGE | Order Quantity | |
69 | ![]() |
/SRMERP/S_SC_ITM_FODS - MENGE | Order Quantity | |
70 | ![]() |
/SRMERP/S_SC_ITM_FODS - RLWRT | Total value at time of release | |
71 | ![]() |
/SRMERP/S_SC_ITM_FODS - RLWRT | Total value at time of release | |
72 | ![]() |
/SRMERP/S_SC_ITM_FODS - RLWRT | Total value at time of release | |
73 | ![]() |
/SRMERP/S_SC_ITM_FODS - RLWRT | Total value at time of release | |
74 | ![]() |
/SRMERP/S_SC_ITM_FODS - RLWRT | Total value at time of release | |
75 | ![]() |
/SRMERP/S_SC_ITM_FODS - STATUS | Status of Purchasing Document | |
76 | ![]() |
/SRMERP/S_SC_ITM_FODS - STATUS | Status of Purchasing Document | |
77 | ![]() |
/SRMERP/S_SC_ITM_FODS - WAERS | Currency Key | |
78 | ![]() |
/SRMERP/S_SC_ITM_FODS - WAERS | Currency Key | |
79 | ![]() |
/SRMERP/S_SC_ITM_FODS - WAERS | Currency Key | |
80 | ![]() |
/SRMERP/S_SC_ITM_FODS - WAERS | Currency Key | |
81 | ![]() |
/SRMERP/S_SC_ITM_FODS - WAERS | Currency Key | |
82 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - DOCUMENT | Document | |
83 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - DOCUMENT | Document | |
84 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - DOCUMENT | Document | |
85 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - DOCUMENT | Document | |
86 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - DOCUMENT | Document | |
87 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - DOCUMENT_NUMBER | Document number | |
88 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - DOCUMENT_NUMBER | Document number | |
89 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - DOCUMENT_NUMBER | Document number | |
90 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - DOCUMENT_NUMBER | Document number | |
91 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - DOCUMENT_NUMBER | Document number | |
92 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - EBELP | Item Number of Purchasing Document | |
93 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - EBELP | Item Number of Purchasing Document | |
94 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - EBELP | Item Number of Purchasing Document | |
95 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - EBELP | Item Number of Purchasing Document | |
96 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - EBELP | Item Number of Purchasing Document | |
97 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - LFDAT | Delivery date | |
98 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - LFDAT | Delivery date | |
99 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - LFDAT | Delivery date | |
100 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - LFDAT | Delivery date | |
101 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - LFDAT | Delivery date | |
102 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - MEINS | Order Unit of Measure | |
103 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - MEINS | Order Unit of Measure | |
104 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - MEINS | Order Unit of Measure | |
105 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - MEINS | Order Unit of Measure | |
106 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - MEINS | Order Unit of Measure | |
107 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - MENGE | Order Quantity | |
108 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - MENGE | Order Quantity | |
109 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - MENGE | Order Quantity | |
110 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - MENGE | Order Quantity | |
111 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - MENGE | Order Quantity | |
112 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - RLWRT | Total value at time of release | |
113 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - RLWRT | Total value at time of release | |
114 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - RLWRT | Total value at time of release | |
115 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - RLWRT | Total value at time of release | |
116 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - RLWRT | Total value at time of release | |
117 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - STATUS | Status of Purchasing Document | |
118 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - STATUS | Status of Purchasing Document | |
119 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - WAERS | Currency Key | |
120 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - WAERS | Currency Key | |
121 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - WAERS | Currency Key | |
122 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - WAERS | Currency Key | |
123 | ![]() |
/SRMERP/S_SC_ITM_FODS_D - WAERS | Currency Key | |
124 | ![]() |
BAPI2017_GM_HEAD_02 - DOC_YEAR | Year of material document | |
125 | ![]() |
BAPI2017_GM_HEAD_02 - ENTRY_DATE | Accounting document entry date | |
126 | ![]() |
BAPI2017_GM_HEAD_02 - MAT_DOC | Number of Material Document | |
127 | ![]() |
BAPI2017_GM_ITEM_SHOW - CURRENCY | Currency Key | |
128 | ![]() |
BAPI2017_GM_ITEM_SHOW - ENTRY_QNT | Quantity in unit of entry | |
129 | ![]() |
BAPI2017_GM_ITEM_SHOW - ENTRY_UOM | Unit of entry | |
130 | ![]() |
BAPI2017_GM_ITEM_SHOW - MATDOC_ITM | Item in material document | |
131 | ![]() |
BAPI2017_GM_ITEM_SHOW - MAT_DOC | Number of Material Document | |
132 | ![]() |
BAPI2093_RES_ITEM_DETAIL - BASE_UOM | Base Unit of Measure | |
133 | ![]() |
BAPI2093_RES_ITEM_DETAIL - CURRENCY | Currency Key | |
134 | ![]() |
BAPI2093_RES_ITEM_DETAIL - REQ_DATE | Requirements date for the component | |
135 | ![]() |
BAPI2093_RES_ITEM_DETAIL - REQ_QUAN | Requirement Quantity | |
136 | ![]() |
BAPI2093_RES_ITEM_DETAIL - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
137 | ![]() |
BAPI2093_RES_ITEM_DETAIL - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
138 | ![]() |
BAPI2093_RES_ITEM_DETAIL - RES_STATUS | Status of reservation | |
139 | ![]() |
BAPI2093_RES_ITEM_DETAIL - WITHD_VAL | Currency amount in BAPI interfaces | |
140 | ![]() |
BAPI2093_RES_ITEM_DETAIL - WITHD_VAL | Currency amount in BAPI interfaces | |
141 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
142 | ![]() |
EBAN - BADAT | Requisition (request) date | |
143 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
144 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
145 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
146 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | |
147 | ![]() |
EBAN - WAERS | Currency Key | |
148 | ![]() |
EKBE - BELNR | Number of Material Document | |
149 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
150 | ![]() |
EKBE - BUZEI | Item in material document | |
151 | ![]() |
EKBE - MENGE | Quantity | |
152 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
153 | ![]() |
EKBE - WAERS | Currency Key | |
154 | ![]() |
EKBE - WRBTR | Amount in document currency | |
155 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
156 | ![]() |
EKBEDATA - MENGE | Quantity | |
157 | ![]() |
EKBEDATA - WAERS | Currency Key | |
158 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
159 | ![]() |
EKET - EBELN | Purchasing Document Number | |
160 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
161 | ![]() |
EKET - EINDT | Item delivery date | |
162 | ![]() |
EKET - MENGE | Scheduled Quantity | |
163 | ![]() |
EKETDATA - EINDT | Item delivery date | |
164 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
165 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
166 | ![]() |
EKKO - WAERS | Currency Key | |
167 | ![]() |
EKKODATA - WAERS | Currency Key | |
168 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
169 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
170 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
171 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
172 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
173 | ![]() |
EKPO - MEINS | Order unit | |
174 | ![]() |
EKPO - MEINS | Order unit | |
175 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
176 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
177 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
178 | ![]() |
EKPO - STATU | RFQ status | |
179 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
180 | ![]() |
EKPODATA - MEINS | Order unit | |
181 | ![]() |
EKPODATA - MEINS | Order unit | |
182 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
183 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
184 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
185 | ![]() |
EKPODATA - STATU | RFQ status |