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