Table/Structure Field list used by SAP ABAP Class CL_MMPUR_PR_EXT_RELEASE (Release Purchase Requisitions Externally)
SAP ABAP Class
CL_MMPUR_PR_EXT_RELEASE (Release Purchase Requisitions Externally) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - MESSAGE | Message Text | ||
| 6 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 10 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 11 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 13 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 18 | BAPIRET2 - NUMBER | Message Number | ||
| 19 | BAPIRET2 - NUMBER | Message Number | ||
| 20 | BAPIRET2 - NUMBER | Message Number | ||
| 21 | BAPIRET2 - NUMBER | Message Number | ||
| 22 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 23 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 24 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 25 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 26 | BAPIRETURN - CODE | Message code | ||
| 27 | BAPIRETURN - MESSAGE | Message Text | ||
| 28 | BAPIRETURN - MESSAGE_V1 | Message Variable | ||
| 29 | BAPIRETURN - MESSAGE_V2 | Message Variable | ||
| 30 | BAPIRETURN - MESSAGE_V3 | Message Variable | ||
| 31 | BAPIRETURN - MESSAGE_V4 | Message Variable | ||
| 32 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 33 | BAPIRLCORQ - REL_CODE1 | Release code 1 | ||
| 34 | EBAN - BANFN | Purchase requisition number | ||
| 35 | EBAN - BANFN | Purchase requisition number | ||
| 36 | EBAN - BANFN | Purchase requisition number | ||
| 37 | EBAN - BANFN | Purchase requisition number | ||
| 38 | EBAN - BANFN | Purchase requisition number | ||
| 39 | EBAN - BANPR | EBAN-BANPR | ||
| 40 | EBAN - BANPR | EBAN-BANPR | ||
| 41 | EBAN - BNFPO | Item number of purchase requisition | ||
| 42 | EBAN - BNFPO | Item number of purchase requisition | ||
| 43 | EBAN - BNFPO | Item number of purchase requisition | ||
| 44 | EBAN - BNFPO | Item number of purchase requisition | ||
| 45 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 46 | EBAN - FIXKZ | Purchase requisition is fixed | ||
| 47 | EBAN - FRGGR | Release group | ||
| 48 | EBAN - FRGGR | Release group | ||
| 49 | EBAN - FRGGR | Release group | ||
| 50 | EBAN - FRGKZ | Release Indicator | ||
| 51 | EBAN - FRGKZ | Release Indicator | ||
| 52 | EBAN - FRGRL | Release Not Yet Completely Effected | ||
| 53 | EBAN - FRGRL | Release Not Yet Completely Effected | ||
| 54 | EBAN - FRGST | Release strategy in the purchase requisition | ||
| 55 | EBAN - FRGST | Release strategy in the purchase requisition | ||
| 56 | EBAN - FRGST | Release strategy in the purchase requisition | ||
| 57 | EBAN - GSFRG | Overall release of purchase requisitions | ||
| 58 | EBAN - GSFRG | Overall release of purchase requisitions | ||
| 59 | EBAN - GSFRG | Overall release of purchase requisitions | ||
| 60 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 61 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 62 | EBAN - MANDT | Client | ||
| 63 | EBAN - MANDT | Client | ||
| 64 | EBAN - MEMORY | EBAN-MEMORY | ||
| 65 | EBAN - MEMORY | EBAN-MEMORY | ||
| 66 | EBAN_TECH - ACTIVITY | Activity for Purchase Requisition Item in External Sourcing | ||
| 67 | EBAN_TECH - ACTIVITY | Activity for Purchase Requisition Item in External Sourcing | ||
| 68 | EBAN_TECH - BANFN | Purchase requisition number | ||
| 69 | EBAN_TECH - BANFN | Purchase requisition number | ||
| 70 | EBAN_TECH - BANFN | Purchase requisition number | ||
| 71 | EBAN_TECH - BANFN | Purchase requisition number | ||
| 72 | EBAN_TECH - BNFPO | Item number of purchase requisition | ||
| 73 | EBAN_TECH - BNFPO | Item number of purchase requisition | ||
| 74 | EBAN_TECH - BNFPO | Item number of purchase requisition | ||
| 75 | EBAN_TECH - BNFPO | Item number of purchase requisition | ||
| 76 | EBAN_TECH - EXT_REL_DATE | Time of External Release Request | ||
| 77 | EBAN_TECH - EXT_REL_DATE | Time of External Release Request | ||
| 78 | EBAN_TECH - EXT_REL_STATE | Processing Status External Release | ||
| 79 | EBAN_TECH - EXT_REL_STATE | Processing Status External Release | ||
| 80 | EBAN_TECH - EXT_REL_STATE | Processing Status External Release | ||
| 81 | EBAN_TECH - EXT_REL_STATE | Processing Status External Release | ||
| 82 | EBAN_TECH - MANDT | Client | ||
| 83 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 84 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 85 | MEPO_S_MESSAGES_BAPI - MSGID | Message Class | ||
| 86 | MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | ||
| 87 | MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | ||
| 88 | MEPO_S_MESSAGES_BAPI - MSGV1 | Message Variable | ||
| 89 | MEPO_S_MESSAGES_BAPI - MSGV2 | Message Variable | ||
| 90 | MEPO_S_MESSAGES_BAPI - MSGV3 | Message Variable | ||
| 91 | MEPO_S_MESSAGES_BAPI - MSGV4 | Message Variable | ||
| 92 | MEREQBAPIITEM - DATA | MEREQBAPIITEM-DATA | ||
| 93 | MEREQBAPIITEMDATA - ITEM | MEREQBAPIITEMDATA-ITEM | ||
| 94 | MEREQ_ITEM - BANPR | Requisition Processing State | ||
| 95 | MEREQ_ITEM - FRGRL | Release Not Yet Completely Effected | ||
| 96 | MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 97 | MEREQ_ITEM - MEMORY | Purchase Requisition not yet Complete | ||
| 98 | MMPUR_PR_EXT_REL - BANFN | Purchase requisition number | ||
| 99 | MMPUR_PR_EXT_REL - BNFPO | Item number of purchase requisition | ||
| 100 | MMPUR_PR_EXT_REL - EXT_REL_ACTION | Activity from External Release | ||
| 101 | MMPUR_PR_EXT_REL - EXT_REL_ACTION | Activity from External Release | ||
| 102 | MMPUR_PR_EXT_REL - EXT_REL_ACTION | Activity from External Release | ||
| 103 | MMPUR_PR_EXT_REL - EXT_REL_DATE | Time of External Release Request | ||
| 104 | MMPUR_PR_EXT_REL_SEND - PR_HEADER | MMPUR_PR_EXT_REL_SEND-PR_HEADER | ||
| 105 | MMPUR_PR_EXT_REL_SEND - PR_ITEMS | MMPUR_PR_EXT_REL_SEND-PR_ITEMS | ||
| 106 | MMPUR_PR_EXT_REL_SEND - PR_ITEMS_TECH_DATA | MMPUR_PR_EXT_REL_SEND-PR_ITEMS_TECH_DATA | ||
| 107 | SCX_T100KEY - ATTR1 | Attribute Name | ||
| 108 | SCX_T100KEY - ATTR2 | Attribute Name | ||
| 109 | SCX_T100KEY - ATTR3 | Attribute Name | ||
| 110 | SCX_T100KEY - ATTR4 | Attribute Name | ||
| 111 | SCX_T100KEY - MSGID | Message Class | ||
| 112 | SCX_T100KEY - MSGNO | Message Number | ||
| 113 | SYST - MSGID | ABAP System Field: Message ID | ||
| 114 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 115 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 116 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 120 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 121 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 122 | T161S - FIXBP | Indicator: Fixed for requirements planning | ||
| 123 | T16FS - FRGEX | T16FS-FRGEX | ||
| 124 | T16FS - FRGEX | T16FS-FRGEX | ||
| 125 | T16FS - FRGEX | T16FS-FRGEX | ||
| 126 | UEBAN - BANFN | Purchase requisition number | ||
| 127 | UEBAN - BANPR | Requisition Processing State | ||
| 128 | UEBAN - BNFPO | Item number of purchase requisition | ||
| 129 | UEBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 130 | UEBAN - FIXKZ | Purchase requisition is fixed | ||
| 131 | UEBAN - FRGGR | Release group | ||
| 132 | UEBAN - FRGKZ | Release Indicator | ||
| 133 | UEBAN - FRGRL | Release Not Yet Completely Effected | ||
| 134 | UEBAN - FRGST | Release strategy in the purchase requisition | ||
| 135 | UEBAN - KZ | Change type (U, I, E, D) | ||
| 136 | UEBAN - KZ | Change type (U, I, E, D) | ||
| 137 | UEBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 138 | UEBAN - MANDT | Client | ||
| 139 | UEBAN - MEMORY | Purchase Requisition not yet Complete |