Table/Structure Field list used by SAP ABAP Class CL_FIP_IMPL_CPO_BAPI (Class for BAdI Impl.: FIP_IMPL_COLV_PUR_ORDER_BAPI)
SAP ABAP Class 
CL_FIP_IMPL_CPO_BAPI (Class for BAdI Impl.: FIP_IMPL_COLV_PUR_ORDER_BAPI) is using
-
Class (10)
-
Data Element (7)
-
Table/Structure Field (95)
-
Function Module (9)
-
Interface (6)
-
Message Class (6)
-
Message Number (12)
-
Class Method (52)
-
Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_LFIL - SUBOBJECT | BAL_S_LFIL-SUBOBJECT | |
| 2 | Table/Structure Field |
BAL_S_LFIL - OBJECT | BAL_S_LFIL-OBJECT | |
| 3 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 4 | Table/Structure Field |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 12 | Table/Structure Field |
BAL_S_OBJ - LOW | Application log: Object name (Application code) | |
| 13 | Table/Structure Field |
BAL_S_OBJ - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 14 | Table/Structure Field |
BAL_S_OBJ - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 15 | Table/Structure Field |
BAL_S_SUB - LOW | Application Log: Subobject | |
| 16 | Table/Structure Field |
BAL_S_SUB - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 17 | Table/Structure Field |
BAL_S_SUB - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 18 | Table/Structure Field |
CPO_PARAMETER_TYPE - AVAIL | Check if merchandise already procured | |
| 19 | Table/Structure Field |
CPO_PARAMETER_TYPE - DAYHOURS | Schedule-line interval (hours) | |
| 20 | Table/Structure Field |
CPO_PARAMETER_TYPE - DAYTIME | Schedule-line interval (days) | |
| 21 | Table/Structure Field |
CPO_PARAMETER_TYPE - TIMESTAMP_FROM | Create Collective PO: Start of Procurement Period | |
| 22 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BLNRB | Document number, procurement | |
| 23 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | |
| 24 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | |
| 25 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | |
| 26 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - REF_START_ENTRY_SELLING | Row Index of Internal Tables | |
| 27 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - PMENB | Planned quantity for procurement | |
| 28 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - PEINB | Unit of measure, planned quantity for procurement | |
| 29 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - MEINS | Base Unit of Measure | |
| 30 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | |
| 31 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | |
| 32 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BUKRS | Company Code | |
| 34 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BTYPB | Procurement document category | |
| 35 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BPOSB | Document item, procurement | |
| 36 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BETNB | Schedule line | |
| 37 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - WERKA | Issuing plant | |
| 39 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - PMENA_B | Open Quantity to Be Delivered (in Base Unit of Measure) | |
| 40 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - PMENA | Open quantity to be delivered (in sales unit) | |
| 41 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - PEINA | Unit of measure for planned quantity, issue | |
| 42 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
| 44 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
| 45 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - BPOSA | Document item, issue | |
| 46 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - BLNRA | Issue document number | |
| 47 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - BLNRA | Issue document number | |
| 48 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - BLNRA | Issue document number | |
| 49 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - BETNA | Schedule line | |
| 50 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - ABNNR | Number of recipient | |
| 51 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - ABNNR | Number of recipient | |
| 52 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
| 53 | Table/Structure Field |
EKKO_KEY - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 55 | Table/Structure Field |
FIP_S_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
FIP_S_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
FIP_S_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | |
| 58 | Table/Structure Field |
FIP_S_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | |
| 59 | Table/Structure Field |
FIP_S_ORDER_LINE - MEINS | Document Unit | |
| 60 | Table/Structure Field |
FIP_S_ORDER_LINE - MEINS | Document Unit | |
| 61 | Table/Structure Field |
FIP_S_ORDER_LINE - EKORG | Purchasing organization | |
| 62 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_TYPE | Document Type | |
| 63 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_TYPE | Document Type | |
| 64 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_SCHED | document schedule line | |
| 65 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | |
| 66 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | |
| 67 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_NR | document number | |
| 68 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_NR | document number | |
| 69 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_NR | document number | |
| 70 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_ITEM | document item | |
| 71 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_ITEM | document item | |
| 72 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_SCHED | document schedule line | |
| 73 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 74 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 75 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 77 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 78 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 79 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 80 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 81 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 82 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 83 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 84 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 85 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 86 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 87 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 88 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 89 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 90 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 91 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 92 | Table/Structure Field |
VEPVG - KUNWE | Ship-to party | |
| 93 | Table/Structure Field |
VEPVG - VBELN | Sales and Distribution Document Number | |
| 94 | Table/Structure Field |
VETVG - KUNWE | Ship-to party | |
| 95 | Table/Structure Field |
VETVG - VBELN | Purchasing Document Number |
