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