Table/Structure Field list used by SAP ABAP Class CL_ADPIC_EXCHG_PO (API class for material exchange in purchase order)
SAP ABAP Class
CL_ADPIC_EXCHG_PO (API class for material exchange in purchase order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADPIC_SETTING - PROCESS_CODE | Pseudo Process Code for Processes Supporting Auto. IC/RIC | ||
| 2 | ADPIC_S_ERROR_LOG - DOC_NUM | Document Number for Reference Document | ||
| 3 | ADPIC_S_ERROR_LOG - POSNR | Item Number of Reference Document | ||
| 4 | ADPIC_S_ERROR_LOG - PROCESS_CODE | Pseudo Process Code for Processes Supporting Auto. IC/RIC | ||
| 5 | ADPIC_S_POITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | ||
| 6 | ADPIC_S_POITEM - LINE_ID | Unique identification of document line | ||
| 7 | ADPIC_S_POITEM - LINE_ID | Unique identification of document line | ||
| 8 | ADPIC_S_POITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 9 | ADPIC_S_POITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 10 | ADPIC_S_POITEMX - PO_ITEM | Item Number of Purchasing Document | ||
| 11 | ADPIC_S_POITEMX - LINE_ID | Unique identification of document line | ||
| 12 | ADPIC_S_POSCHEDULE - LINE_ID | Unique identification of document line | ||
| 13 | ADPIC_S_POSCHEDULE - LINE_ID | Unique identification of document line | ||
| 14 | ADPIC_S_POSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 15 | ADPIC_S_POSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 16 | ADPIC_S_POSCHEDULEX - LINE_ID | Unique identification of document line | ||
| 17 | ADPIC_S_POSCHEDULEX - PO_ITEM | Item Number of Purchasing Document | ||
| 18 | BAPIMEPOITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | ||
| 19 | BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | ||
| 20 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 21 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 22 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 23 | BAPIMEPOITEM - MATERIAL | Material Number | ||
| 24 | BAPIMEPOITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | ||
| 25 | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | ||
| 26 | BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 27 | BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 28 | BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | ||
| 29 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 30 | BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | ||
| 31 | BAPIPAREX - VALUEPART2 | Data part of BAPI extension parameter | ||
| 32 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 33 | BAPIRET2 - ROW | Lines in parameter | ||
| 34 | BAPIRET2 - MESSAGE | Message Text | ||
| 35 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 36 | BAPIRET2 - NUMBER | Message Number | ||
| 37 | BAPIRET2 - ID | Message Class | ||
| 38 | BAPIRET2 - ID | Message Class | ||
| 39 | BAPIRET2 - NUMBER | Message Number | ||
| 40 | EKKO - EBELN | Purchasing Document Number | ||
| 41 | EKKO - LPONR | Last Item Number | ||
| 42 | EKKO - UPINC | Item Number Interval for Subitems | ||
| 43 | EKKODATA - LPONR | Last Item Number | ||
| 44 | EKKODATA - UPINC | Item Number Interval for Subitems | ||
| 45 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 46 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 47 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 48 | EKPO - MATNR | Material Number | ||
| 49 | EKPO - INFNR | Number of purchasing info record | ||
| 50 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 51 | EKPO - EBELN | Purchasing Document Number | ||
| 52 | EKPO - EBELN | Purchasing Document Number | ||
| 53 | EKPO - EBELN | Purchasing Document Number | ||
| 54 | EKPO - BANFN | Purchase requisition number | ||
| 55 | EKPO - ANZSN | EKPO-ANZSN | ||
| 56 | EKPO - EBELN | Purchasing Document Number | ||
| 57 | EKPODATA - INFNR | Number of purchasing info record | ||
| 58 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 59 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 60 | EKPODATA - MATNR | Material Number | ||
| 61 | EKPODATA - BANFN | Purchase requisition number | ||
| 62 | EKPODATA - ANZSN | EKPODATA-ANZSN | ||
| 63 | SYST - MSGID | ABAP System Field: Message ID | ||
| 64 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 65 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 66 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |