Table/Structure Field list used by SAP ABAP Class CL_BADI_CRM_MKTPL_PURCHASE (Class for BAdI Impl.: CRM_MKTPL_PURCHASE_IMPL)
SAP ABAP Class 
CL_BADI_CRM_MKTPL_PURCHASE (Class for BAdI Impl.: CRM_MKTPL_PURCHASE_IMPL) is using
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Class (7)
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Data Element (17)
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Table/Structure Field (93)
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Function Module (3)
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Interface (10)
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Class Method (35)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CRMS_MKTPL_EXKN - PITEM_ASSIG_GUID | Globally Unique Identifier | |
| 2 | Table/Structure Field |
CRMS_MKTPL_EXKN - PHEAD_ASSIG_GUID | Globally Unique Identifier | |
| 3 | Table/Structure Field |
CRMS_MKTPL_EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 4 | Table/Structure Field |
CRMS_MKTPL_EXKNX - PS_PSP_PNR | Updated information in related user data field | |
| 5 | Table/Structure Field |
CRMS_MKTPL_MEREQ_ITEM - EKGRP | Purchasing group | |
| 6 | Table/Structure Field |
CRMS_MKTPL_MEREQ_ITEM - KNTTP | Account assignment category | |
| 7 | Table/Structure Field |
CRMS_MKTPL_MEREQ_ITEM - PHEAD_ASSIG_GUID | Globally Unique Identifier | |
| 8 | Table/Structure Field |
CRMS_MKTPL_MEREQ_ITEM - PITEM_ASSIG_GUID | Globally Unique Identifier | |
| 9 | Table/Structure Field |
CRMS_MKTPL_MEREQ_ITEM - WERKS | Plant | |
| 10 | Table/Structure Field |
CRMS_MKTPL_MMPUR_TEXTLINE - TDID | Text ID | |
| 11 | Table/Structure Field |
CRMS_MKTPL_MMPUR_TEXTLINE - TDOBJECT | Texts: application object | |
| 12 | Table/Structure Field |
CRMS_MKTPL_MMPUR_TEXTLINE - TDLINE | Text Line | |
| 13 | Table/Structure Field |
CRMS_MKTPL_MMPUR_TEXTLINE - PITEM_ASSIG_GUID | Globally Unique Identifier | |
| 14 | Table/Structure Field |
CRMS_MKTPL_MMPUR_TEXTLINE - PHEAD_ASSIG_GUID | Globally Unique Identifier | |
| 15 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - PO_ITEM_NUMBER | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - PITEM_ASSIG_GUID | Globally Unique Identifier | |
| 17 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - PO_NUMBER | Purchasing Document Number | |
| 18 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - PR_ITEM_NUMBER | Item number of purchase requisition | |
| 19 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - PR_NUMBER | Purchase requisition number | |
| 20 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - QUANTITY | Purchase requisition quantity | |
| 21 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - SHORT_TEXT | Short Text | |
| 22 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - STATU | Processing status of purchase requisition | |
| 23 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - UNIT | Purchase requisition unit of measure | |
| 24 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - UNIT_PRICE | Price in Purchase Requisition | |
| 25 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - VENDOR | Prior Vendor | |
| 26 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - WBS_ELEMENT | Work breakdown structure element (WBS element) | |
| 27 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - PHEAD_ASSIG_GUID | Globally Unique Identifier | |
| 28 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - BACKEND_CHANGE | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 29 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - CHANGED | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 30 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - COMMENTS | Text Line | |
| 31 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - CURRENCY | Currency Key | |
| 32 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - DELIV_ADDR_TXT | Text Line | |
| 33 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - DELIV_DATE | Item delivery date | |
| 34 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - MATERIAL | Material Number | |
| 35 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - MAT_GRP | Material Group | |
| 36 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - PHEAD_ASSIG_GUID | Globally Unique Identifier | |
| 37 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM - PITEM_ASSIG_GUID | Globally Unique Identifier | |
| 38 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM_KEY - PHEAD_ASSIG_GUID | Globally Unique Identifier | |
| 39 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM_KEY - PHEAD_ASSIG_GUID | Globally Unique Identifier | |
| 40 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM_KEY - PITEM_ASSIG_GUID | Globally Unique Identifier | |
| 41 | Table/Structure Field |
CRMS_MKTPL_PURCHITEM_KEY - PITEM_ASSIG_GUID | Globally Unique Identifier | |
| 42 | Table/Structure Field |
CRS_PURCHITM_MAP - PHEAD_ASSIG_GUID | Globally Unique Identifier | |
| 43 | Table/Structure Field |
CRS_PURCHITM_MAP - PITEM_ASSIG_GUID | Globally Unique Identifier | |
| 44 | Table/Structure Field |
CRS_PURCHITM_MAP - TIME_STAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 45 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 47 | Table/Structure Field |
MEPOACCOUNTING_DATAX - PS_PSP_PNR | Updated information in related user data field | |
| 48 | Table/Structure Field |
MEPOITEM - ELIKZ | "Delivery Completed" Indicator | |
| 49 | Table/Structure Field |
MEPOITEM - EREKZ | Final Invoice Indicator | |
| 50 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
MEPOITEM_DATA - ELIKZ | "Delivery Completed" Indicator | |
| 53 | Table/Structure Field |
MEPOITEM_DATA - EREKZ | Final Invoice Indicator | |
| 54 | Table/Structure Field |
MEPO_DOCUMENT - TRTYP | Transaction type | |
| 55 | Table/Structure Field |
MEPO_DOCUMENT - TRTYP | Transaction type | |
| 56 | Table/Structure Field |
MEPO_DOCUMENT - PROCESS | Process | |
| 57 | Table/Structure Field |
MEPO_DOCUMENT - DOC_TYPE | Order type | |
| 58 | Table/Structure Field |
MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | |
| 59 | Table/Structure Field |
MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | |
| 60 | Table/Structure Field |
MEREQ_ITEM - MATNR | Material Number | |
| 61 | Table/Structure Field |
MEREQ_ITEM - WERKS | Plant | |
| 62 | Table/Structure Field |
MEREQ_ITEM - WAERS | Currency Key | |
| 63 | Table/Structure Field |
MEREQ_ITEM - TXZ01 | Short Text | |
| 64 | Table/Structure Field |
MEREQ_ITEM - STATU | Processing status of purchase requisition | |
| 65 | Table/Structure Field |
MEREQ_ITEM - PREIS | Price in Purchase Requisition | |
| 66 | Table/Structure Field |
MEREQ_ITEM - MENGE | Purchase requisition quantity | |
| 67 | Table/Structure Field |
MEREQ_ITEM - MEINS | Purchase requisition unit of measure | |
| 68 | Table/Structure Field |
MEREQ_ITEM - MATKL | Material Group | |
| 69 | Table/Structure Field |
MEREQ_ITEM - LIFNR | Desired vendor | |
| 70 | Table/Structure Field |
MEREQ_ITEM - LFDAT | Item delivery date | |
| 71 | Table/Structure Field |
MEREQ_ITEM - KNTTP | Account assignment category | |
| 72 | Table/Structure Field |
MEREQ_ITEM - FLIEF | Fixed vendor | |
| 73 | Table/Structure Field |
MEREQ_ITEM - ERDAT | Last Changed On | |
| 74 | Table/Structure Field |
MEREQ_ITEM - EKGRP | Purchasing group | |
| 75 | Table/Structure Field |
MEREQ_ITEM - EBELP | Purchase order item number | |
| 76 | Table/Structure Field |
MEREQ_ITEM - EBELN | Purchase order number | |
| 77 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 78 | Table/Structure Field |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 79 | Table/Structure Field |
MEREQ_ITEMX - WERKS | Updated information in related user data field | |
| 80 | Table/Structure Field |
MEREQ_ITEMX - KNTTP | Updated information in related user data field | |
| 81 | Table/Structure Field |
MEREQ_ITEMX - EKGRP | Updated information in related user data field | |
| 82 | Table/Structure Field |
MMPUR_REQUISITION_ITEM - ITEM | MMPUR_REQUISITION_ITEM-ITEM | |
| 83 | Table/Structure Field |
MMPUR_TEXTLINES - TDID | Text ID | |
| 84 | Table/Structure Field |
MMPUR_TEXTLINES - TDLINE | Text Line | |
| 85 | Table/Structure Field |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
| 86 | Table/Structure Field |
PRPS - WERKS | Plant | |
| 87 | Table/Structure Field |
PRPS2_INC - WERKS | Plant | |
| 88 | Table/Structure Field |
PRPS_INC - WERKS | Plant | |
| 89 | Table/Structure Field |
PURCHASE_ORDER_ITEM - ITEM | PURCHASE_ORDER_ITEM-ITEM | |
| 90 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 91 | Table/Structure Field |
T160 - TRTYP | Transaction type | |
| 92 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 93 | Table/Structure Field |
TTZZ - TZONE | Time Zone |
