Table/Structure Field list used by SAP ABAP Class CL_MMBSI_PO_REL_OUT (PO Release Information Out)
SAP ABAP Class 
CL_MMBSI_PO_REL_OUT (PO Release Information Out) is using
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Class (17)
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Data Element (18)
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Table/Structure Field (168)
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Function Module (8)
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Interface (2)
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Message Class (1)
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Message Number (2)
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Class Method (52)
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Table (36)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 4 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 5 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_INTROW | Internal line number for limits | |
| 6 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_INTROW | Internal line number for limits | |
| 7 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | |
| 10 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | |
| 11 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_PACKNO | Package number | |
| 12 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_SUB_PACKNO | Package number | |
| 13 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_SUB_PACKNO | Package number | |
| 14 | Table/Structure Field |
BBP_CTR_ITEM_MAP - NUMBER_INT | Item Number | |
| 15 | Table/Structure Field |
BBP_CTR_ITEM_MAP - NUMBER_INT | Item Number | |
| 16 | Table/Structure Field |
BBP_CTR_ITEM_MAP - OBJECT_ID | Contract Number | |
| 17 | Table/Structure Field |
BBP_CTR_ITEM_MAP - OBJECT_ID | Contract Number | |
| 18 | Table/Structure Field |
BBP_CTR_ITEM_MAP - SCHEDULE_AGRMNT | Checkbox | |
| 19 | Table/Structure Field |
BBP_CTR_ITEM_MAP - SRC_LOGSYS | Logical system | |
| 20 | Table/Structure Field |
BBP_CTR_ITEM_MAP - SRC_LOGSYS | Logical system | |
| 21 | Table/Structure Field |
EKAB - AEDAT | Last Changed On | |
| 22 | Table/Structure Field |
EKAB - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKAB - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKAB - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKAB - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
EKAB - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
EKAB - KONNR | Number of principal purchase agreement | |
| 28 | Table/Structure Field |
EKAB - KTPNR | Item number of principal purchase agreement | |
| 29 | Table/Structure Field |
EKAB - LOEKZ | Deletion indicator in purchasing document | |
| 30 | Table/Structure Field |
EKAB - LOGSY | Logical System | |
| 31 | Table/Structure Field |
EKAB - MEINS | Order unit | |
| 32 | Table/Structure Field |
EKAB - MENGE | Purchase Order Quantity | |
| 33 | Table/Structure Field |
EKAB - NETWR | Net Order Value in PO Currency | |
| 34 | Table/Structure Field |
EKAB - WAERS | Currency Key | |
| 35 | Table/Structure Field |
EKAB - WERKS | Plant | |
| 36 | Table/Structure Field |
EKAB - WKURS | Exchange Rate | |
| 37 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 38 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 39 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 40 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 41 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 44 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 45 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 46 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 47 | Table/Structure Field |
ESLH - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
ESLH - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
ESLH - EBELP | Item Number of Purchasing Document | |
| 50 | Table/Structure Field |
ESLH - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
ESLH - HPACKNO | Highest package number | |
| 52 | Table/Structure Field |
ESLH - PACKNO | Package number | |
| 53 | Table/Structure Field |
ESLL - EXTROW | Line Number | |
| 54 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 55 | Table/Structure Field |
ESLL - MANDT | Client | |
| 56 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 57 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 58 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 59 | Table/Structure Field |
ESLL - PACKAGE | Service Assignment | |
| 60 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 61 | Table/Structure Field |
ESLL - PLN_INTROW | Entry: Planned package line | |
| 62 | Table/Structure Field |
ESLL - PLN_PACKNO | Source package number | |
| 63 | Table/Structure Field |
ESLL - SRVMAPKEY | Item Key for eSOA Messages | |
| 64 | Table/Structure Field |
ESLL - TBTWR | Gross Price | |
| 65 | Table/Structure Field |
ESLL - UNG_MENGE | Contract: Unplanned Released Quantity | |
| 66 | Table/Structure Field |
ESLL - UNG_MENGE | Contract: Unplanned Released Quantity | |
| 67 | Table/Structure Field |
ESLL - UNG_WERT | Contract: Unplanned Released Value | |
| 68 | Table/Structure Field |
ESLL - UNG_WERT | Contract: Unplanned Released Value | |
| 69 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 72 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 73 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 74 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 75 | Table/Structure Field |
ML_ESLL - BSTYP | Purchasing document category | |
| 76 | Table/Structure Field |
ML_ESLL - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
ML_ESLL - KNT_INTROW | Entry: Unplanned from contract | |
| 78 | Table/Structure Field |
ML_ESLL - KNT_PACKNO | Entry: Unplanned from contract | |
| 79 | Table/Structure Field |
ML_ESLL - MENGE | Quantity with Sign | |
| 80 | Table/Structure Field |
ML_ESLL - NETWR | Net Value of Item | |
| 81 | Table/Structure Field |
MMBSI_EKAB - AEDAT | Last Changed On | |
| 82 | Table/Structure Field |
MMBSI_EKAB - EBELN | Purchasing Document Number | |
| 83 | Table/Structure Field |
MMBSI_EKAB - EBELN | Purchasing Document Number | |
| 84 | Table/Structure Field |
MMBSI_EKAB - EBELP | Item Number of Purchasing Document | |
| 85 | Table/Structure Field |
MMBSI_EKAB - EBELP | Item Number of Purchasing Document | |
| 86 | Table/Structure Field |
MMBSI_EKAB - EKORG | Purchasing organization | |
| 87 | Table/Structure Field |
MMBSI_EKAB - KONNR | Number of principal purchase agreement | |
| 88 | Table/Structure Field |
MMBSI_EKAB - KTPNR | Item number of principal purchase agreement | |
| 89 | Table/Structure Field |
MMBSI_EKAB - LOEKZ | Deletion indicator in purchasing document | |
| 90 | Table/Structure Field |
MMBSI_EKAB - LOGSY | Logical System | |
| 91 | Table/Structure Field |
MMBSI_EKAB - MEINS | Order unit | |
| 92 | Table/Structure Field |
MMBSI_EKAB - MENGE | Purchase Order Quantity | |
| 93 | Table/Structure Field |
MMBSI_EKAB - NETWR | Net Order Value in PO Currency | |
| 94 | Table/Structure Field |
MMBSI_EKAB - SRM_CONTRACT_ID | Central Contract | |
| 95 | Table/Structure Field |
MMBSI_EKAB - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 96 | Table/Structure Field |
MMBSI_EKAB - WAERS | Currency Key | |
| 97 | Table/Structure Field |
MMBSI_EKAB - WERKS | Plant | |
| 98 | Table/Structure Field |
MMBSI_EKAB - WKURS | Exchange Rate | |
| 99 | Table/Structure Field |
MSUPDAP - INTROW | Line Number | |
| 100 | Table/Structure Field |
MSUPDAP - KZ | Change type (U, I, E, D) | |
| 101 | Table/Structure Field |
MSUPDAP - PACKNO | Package number | |
| 102 | Table/Structure Field |
MSUPDAP - SRVMAPKEY | Item Key for eSOA Messages | |
| 103 | Table/Structure Field |
PUR_PURCHASE_ORDER_ERPCONTRACT - PURCHASE_ORDER_ERPCONTRACT_REL | PUR_PURCHASE_ORDER_ERPCONTRACT-PURCHASE_ORDER_ERPCONTRACT_REL | |
| 104 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 105 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 106 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - CREATION_DATE_TIME | Proxy Data Element (Generated) | |
| 107 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
| 108 | Table/Structure Field |
SAPPLCO_EXCHANGE_RATE - QUOTED_CURRENCY | Proxy Data Element (Generated) | |
| 109 | Table/Structure Field |
SAPPLCO_EXCHANGE_RATE - RATE | Proxy Data Element (Generated) | |
| 110 | Table/Structure Field |
SAPPLCO_EXCHANGE_RATE - UNIT_CURRENCY | Proxy Data Element (Generated) | |
| 111 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_1 - ID | ProductAvailabilityRequirement ID | |
| 112 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_1 - ITEM_ID | BusinessTransactionDocumentItemID | |
| 113 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_1 - RECEIVER_ID | ProductAvailabilityRequirement ID | |
| 114 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_1 - RECEIVER_ITEM_FORMATTED_NAME | Proxy Data Element (Generated) | |
| 115 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_1 - RECEIVER_ITEM_ID | BusinessTransactionDocumentItemID | |
| 116 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_3 - NET_AMOUNT | SAPPLCO_PUR_ORD_ERPCONTR_REL_3-NET_AMOUNT | |
| 117 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_4 - CANCELLED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 118 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_4 - FORMATTED_NAME | Proxy Data Element (Generated) | |
| 119 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_4 - ID | BusinessTransactionDocumentItemID | |
| 120 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_4 - LAST_CHANGE_DATE | Proxy Data Element (Generated) | |
| 121 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_4 - PRICE | SAPPLCO_PUR_ORD_ERPCONTR_REL_4-PRICE | |
| 122 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_4 - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_PUR_ORD_ERPCONTR_REL_4-PURCHASING_CONTRACT_REFERENCE | |
| 123 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_4 - QUANTITY | SAPPLCO_PUR_ORD_ERPCONTR_REL_4-QUANTITY | |
| 124 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_4 - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | |
| 125 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_5 - MESSAGE_HEADER | SAPPLCO_PUR_ORD_ERPCONTR_REL_5-MESSAGE_HEADER | |
| 126 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_5 - PURCHASE_ORDER | SAPPLCO_PUR_ORD_ERPCONTR_REL_5-PURCHASE_ORDER | |
| 127 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_6 - BUYER_POSTING_DATE | Proxy Data Element (Generated) | |
| 128 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_6 - EXCHANGE_RATE | SAPPLCO_PUR_ORD_ERPCONTR_REL_6-EXCHANGE_RATE | |
| 129 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_6 - ID | ProductAvailabilityRequirement ID | |
| 130 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_6 - ITEM | SAPPLCO_PUR_ORD_ERPCONTR_REL_6-ITEM | |
| 131 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_6 - RESPONSIBLE_PURCHASING_ORGANIS | SAPPLCO_PUR_ORD_ERPCONTR_REL_6-RESPONSIBLE_PURCHASING_ORGANIS | |
| 132 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONTR_REL_7 - INTERNAL_ID | Proprietary identifier for a party | |
| 133 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 134 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 135 | Table/Structure Field |
SRVEKAB - EBELN | Purchasing Document Number | |
| 136 | Table/Structure Field |
SRVEKAB - INTROW | Internal line number for limits | |
| 137 | Table/Structure Field |
SRVEKAB - INTROW | Internal line number for limits | |
| 138 | Table/Structure Field |
SRVEKAB - KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
| 139 | Table/Structure Field |
SRVEKAB - KNT_WERT | Contract: Value Released (via Release Orders) | |
| 140 | Table/Structure Field |
SRVEKAB - MANDT | Client | |
| 141 | Table/Structure Field |
SRVEKAB - MEINS | Base Unit of Measure | |
| 142 | Table/Structure Field |
SRVEKAB - PACKNO | Package number | |
| 143 | Table/Structure Field |
SRVEKAB - PACKNO | Package number | |
| 144 | Table/Structure Field |
SRVEKAB - POEXTROW | Line Number | |
| 145 | Table/Structure Field |
SRVEKAB - POITEMID | Item Number of Purchasing Document | |
| 146 | Table/Structure Field |
SRVEKAB - POSRVMAPKEY | Item Key for eSOA Messages | |
| 147 | Table/Structure Field |
SRVEKAB - UNG_MENGE | Contract: Unplanned Released Quantity | |
| 148 | Table/Structure Field |
SRVEKAB - UNG_WERT | Contract: Unplanned Released Value | |
| 149 | Table/Structure Field |
SRVEKAB - WAERS | Currency Key | |
| 150 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 151 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 152 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 153 | Table/Structure Field |
SRV_DATA - PACKAGE | Service Assignment | |
| 154 | Table/Structure Field |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
| 155 | Table/Structure Field |
SRV_DATA - PLN_PACKNO | Source package number | |
| 156 | Table/Structure Field |
SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | |
| 157 | Table/Structure Field |
SRV_DATA - TBTWR | Gross Price | |
| 158 | Table/Structure Field |
SRV_DATA - UNG_MENGE | Contract: Unplanned Released Quantity | |
| 159 | Table/Structure Field |
SRV_DATA - UNG_MENGE | Contract: Unplanned Released Quantity | |
| 160 | Table/Structure Field |
SRV_DATA - UNG_WERT | Contract: Unplanned Released Value | |
| 161 | Table/Structure Field |
SRV_DATA - UNG_WERT | Contract: Unplanned Released Value | |
| 162 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 163 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 164 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 165 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 166 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 167 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 168 | Table/Structure Field |
UESLH - KZ | Change type (U, I, E, D) |
