Table/Structure Field list used by SAP ABAP Class CL_POC_A_PO_POSTED_SAMPLE (Imp. class for BAdI imp. IMP_POC_A_PO_POSTED)
SAP ABAP Class
CL_POC_A_PO_POSTED_SAMPLE (Imp. class for BAdI imp. IMP_POC_A_PO_POSTED) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
2 | ![]() |
EKET - EBELN | Purchasing Document Number | |
3 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKET - EINDT | Item delivery date | |
5 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
6 | ![]() |
EKET - MENGE | Scheduled Quantity | |
7 | ![]() |
EKET - BANFN | Purchase requisition number | |
8 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
9 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
10 | ![]() |
EKETDATA - EINDT | Item delivery date | |
11 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
12 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
13 | ![]() |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
14 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
15 | ![]() |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
16 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
17 | ![]() |
EKPO - BANFN | Purchase requisition number | |
18 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
19 | ![]() |
EKPO - BSTYP | Purchasing document category | |
20 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
23 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
24 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
25 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
26 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
27 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
28 | ![]() |
EKPODATA - EREKZ | Final Invoice Indicator | |
29 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
30 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
31 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
32 | ![]() |
EKPODATA - BNFPO | Item number of purchase requisition | |
33 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
34 | ![]() |
POC_S_EVENT - BO_ID | Business Object ID | |
35 | ![]() |
POC_S_EVENT - BO_TYPE | Business Object Type | |
36 | ![]() |
POC_S_EVENT - CBE_CATEGORY | Callable Business Entity Category | |
37 | ![]() |
POC_S_EVENT - CBE_TYPE | Callable Business Entity Type | |
38 | ![]() |
POC_S_EVENT - EVENT_TYPE | Event Type | |
39 | ![]() |
POC_S_EVENT - EXECUTED_AT | Execution Time (UTC) | |
40 | ![]() |
POC_S_EVENT - EXECUTED_BY | Executed By | |
41 | ![]() |
POC_S_EVENT - ITEM_ID | Item ID | |
42 | ![]() |
POC_S_EVENT - PREVIOUS_BO | POC_S_EVENT-PREVIOUS_BO | |
43 | ![]() |
POC_S_EVENT - TRANSACTION_ID | Transaction ID | |
44 | ![]() |
POC_S_PRE_BO_EVENT - PRE_ITEM_ID | Item ID | |
45 | ![]() |
POC_S_PRE_BO_EVENT - PRE_BO_TYPE | Business Object Type | |
46 | ![]() |
POC_S_PRE_BO_EVENT - PRE_BO_ID | Business Object ID | |
47 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
48 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
49 | ![]() |
UEKET - EBELN | Purchasing Document Number | |
50 | ![]() |
UEKET - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
UEKET - ETENR | Delivery Schedule Line Counter | |
52 | ![]() |
UEKPO - BANFN | Purchase requisition number | |
53 | ![]() |
UEKPO - BNFPO | Item number of purchase requisition | |
54 | ![]() |
UEKPO - BSTYP | Purchasing document category | |
55 | ![]() |
UEKPO - EBELN | Purchasing Document Number | |
56 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
57 | ![]() |
UEKPO - ELIKZ | "Delivery Completed" Indicator | |
58 | ![]() |
UEKPO - EREKZ | Final Invoice Indicator | |
59 | ![]() |
UEKPO - KZ | Change type (U, I, E, D) | |
60 | ![]() |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
61 | ![]() |
UEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) |