Table/Structure Field list used by SAP ABAP Class CL_PUR_PO_MAPPING_XI2ERP_V1 (PO Create/Change inbound)
SAP ABAP Class 
CL_PUR_PO_MAPPING_XI2ERP_V1 (PO Create/Change inbound) is using
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Class (55)
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Data Element (39)
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Table/Structure Field (930)
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Function Module (11)
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Class Method (131)
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Table (350)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIEBAN - ACCTASSCAT | Account assignment category | |
| 2 | Table/Structure Field |
BAPIEBAN - PCKG_NO | Package number | |
| 3 | Table/Structure Field |
BAPIEBAN - PREQ_ITEM | Item number of purchase requisition | |
| 4 | Table/Structure Field |
BAPIEBAN - PREQ_ITEM | Item number of purchase requisition | |
| 5 | Table/Structure Field |
BAPIEBAN - PREQ_NO | Purchase requisition number | |
| 6 | Table/Structure Field |
BAPIEBAN - PREQ_NO | Purchase requisition number | |
| 7 | Table/Structure Field |
BAPIEBKN - BUS_AREA | Business Area | |
| 8 | Table/Structure Field |
BAPIEBKN - COST_CTR | Cost Center | |
| 9 | Table/Structure Field |
BAPIEBKN - CO_AREA | Controlling Area | |
| 10 | Table/Structure Field |
BAPIEBKN - G_L_ACCT | G/L Account Number | |
| 11 | Table/Structure Field |
BAPIEBKN - PREQ_ITEM | Item number of purchase requisition | |
| 12 | Table/Structure Field |
BAPIEBKN - PREQ_NO | Purchase requisition number | |
| 13 | Table/Structure Field |
BAPIEBKN - PREQ_QTY | Purchase requisition quantity | |
| 14 | Table/Structure Field |
BAPIEBKN - SERIAL_NO | Serial number for PReq account assignment segment | |
| 15 | Table/Structure Field |
BAPIEKKOP - BUSPARTNO | Number of a Business Partner in Vendor Master Record | |
| 16 | Table/Structure Field |
BAPIEKKOP - DELETE_IND | Deletion Indicator | |
| 17 | Table/Structure Field |
BAPIEKKOP - LANGU | Language Key | |
| 18 | Table/Structure Field |
BAPIEKKOP - PARTNERDESC | Language-specific description of partner function | |
| 19 | Table/Structure Field |
BAPIESKL - LINE_NO | Line Number | |
| 20 | Table/Structure Field |
BAPIESKL - LINE_NO | Line Number | |
| 21 | Table/Structure Field |
BAPIESKL - PCKG_NO | Package number | |
| 22 | Table/Structure Field |
BAPIESKL - PCKG_NO | Package number | |
| 23 | Table/Structure Field |
BAPIESKL - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
| 24 | Table/Structure Field |
BAPIESKL - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
| 25 | Table/Structure Field |
BAPIESKL - QUANTITY | Quantity | |
| 26 | Table/Structure Field |
BAPIESKL - QUANTITY | Quantity | |
| 27 | Table/Structure Field |
BAPIESKL - SERIAL_NO | Sequential Number of Account Assignment | |
| 28 | Table/Structure Field |
BAPIESKL - SERIAL_NO | Sequential Number of Account Assignment | |
| 29 | Table/Structure Field |
BAPIESKL - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | |
| 30 | Table/Structure Field |
BAPIESKL - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | |
| 31 | Table/Structure Field |
BAPIESKLC - LINE_NO | Line Number | |
| 32 | Table/Structure Field |
BAPIESKLC - LINE_NO | Line Number | |
| 33 | Table/Structure Field |
BAPIESKLC - NET_VALUE | BAPIESKLC-NET_VALUE | |
| 34 | Table/Structure Field |
BAPIESKLC - PCKG_NO | Package number | |
| 35 | Table/Structure Field |
BAPIESKLC - PCKG_NO | Package number | |
| 36 | Table/Structure Field |
BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
| 37 | Table/Structure Field |
BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
| 38 | Table/Structure Field |
BAPIESKLC - QUANTITY | BAPIESKLC-QUANTITY | |
| 39 | Table/Structure Field |
BAPIESKLC - QUANTITY | BAPIESKLC-QUANTITY | |
| 40 | Table/Structure Field |
BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
| 41 | Table/Structure Field |
BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
| 42 | Table/Structure Field |
BAPIESKLC - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | |
| 43 | Table/Structure Field |
BAPIESKLC - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | |
| 44 | Table/Structure Field |
BAPIESLLC - ALTERNAT | Alternative Line | |
| 45 | Table/Structure Field |
BAPIESLLC - BASE_UOM | Base Unit of Measure | |
| 46 | Table/Structure Field |
BAPIESLLC - BASIC_LINE | Basic Line | |
| 47 | Table/Structure Field |
BAPIESLLC - BASLINE_NO | Alternatives: Reference to basic item | |
| 48 | Table/Structure Field |
BAPIESLLC - BIDDER | Bidder's Line | |
| 49 | Table/Structure Field |
BAPIESLLC - BLANKET | Blanket Line | |
| 50 | Table/Structure Field |
BAPIESLLC - EVENTUAL | Contingency Line | |
| 51 | Table/Structure Field |
BAPIESLLC - EXTERNAL_ITEM_ID | BAPIESLLC-EXTERNAL_ITEM_ID | |
| 52 | Table/Structure Field |
BAPIESLLC - EXTERNAL_ITEM_ID | BAPIESLLC-EXTERNAL_ITEM_ID | |
| 53 | Table/Structure Field |
BAPIESLLC - EXT_LINE | Line Number | |
| 54 | Table/Structure Field |
BAPIESLLC - EXT_LINE | Line Number | |
| 55 | Table/Structure Field |
BAPIESLLC - EXT_LINE | Line Number | |
| 56 | Table/Structure Field |
BAPIESLLC - EXT_SERV | Vendor's Service Number | |
| 57 | Table/Structure Field |
BAPIESLLC - GR_PRICE | Gross price | |
| 58 | Table/Structure Field |
BAPIESLLC - INFORM | Informatory Line | |
| 59 | Table/Structure Field |
BAPIESLLC - LINE_NO | Internal line number | |
| 60 | Table/Structure Field |
BAPIESLLC - LINE_NO | Internal line number | |
| 61 | Table/Structure Field |
BAPIESLLC - LINE_NO | Internal line number | |
| 62 | Table/Structure Field |
BAPIESLLC - MATL_GROUP | Material Group | |
| 63 | Table/Structure Field |
BAPIESLLC - OPEN_QTY | Line with Open Quantity | |
| 64 | Table/Structure Field |
BAPIESLLC - OUTL_IND | Indicator: Outline line | |
| 65 | Table/Structure Field |
BAPIESLLC - OUTL_IND | Indicator: Outline line | |
| 66 | Table/Structure Field |
BAPIESLLC - OUTL_LEVEL | Hierarchy level of group | |
| 67 | Table/Structure Field |
BAPIESLLC - OUTL_LEVEL | Hierarchy level of group | |
| 68 | Table/Structure Field |
BAPIESLLC - OUTL_NO | Outline Level | |
| 69 | Table/Structure Field |
BAPIESLLC - PCKG_NO | Package number | |
| 70 | Table/Structure Field |
BAPIESLLC - PCKG_NO | Package number | |
| 71 | Table/Structure Field |
BAPIESLLC - PCKG_NO | Package number | |
| 72 | Table/Structure Field |
BAPIESLLC - PCKG_NO | Package number | |
| 73 | Table/Structure Field |
BAPIESLLC - PLN_LINE | Entry: Planned package line | |
| 74 | Table/Structure Field |
BAPIESLLC - PLN_PCKG | Source package number | |
| 75 | Table/Structure Field |
BAPIESLLC - PRICE_CHG | Price Change in Entry Sheet | |
| 76 | Table/Structure Field |
BAPIESLLC - QUANTITY | Quantity with Sign | |
| 77 | Table/Structure Field |
BAPIESLLC - SERVICE_ITEM_KEY | BAPIESLLC-SERVICE_ITEM_KEY | |
| 78 | Table/Structure Field |
BAPIESLLC - SERVICE_ITEM_KEY | BAPIESLLC-SERVICE_ITEM_KEY | |
| 79 | Table/Structure Field |
BAPIESLLC - SHORT_TEXT | Short Text | |
| 80 | Table/Structure Field |
BAPIESLLC - SHORT_TEXT | Short Text | |
| 81 | Table/Structure Field |
BAPIESLLC - SSC_ITEM | Standard Service Catalog Item | |
| 82 | Table/Structure Field |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
| 83 | Table/Structure Field |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
| 84 | Table/Structure Field |
BAPIESLLC - SUPP_LINE | Supplementary Line | |
| 85 | Table/Structure Field |
BAPIESLLTX - FORMAT_COL | Tag column | |
| 86 | Table/Structure Field |
BAPIESLLTX - FORMAT_COL | Tag column | |
| 87 | Table/Structure Field |
BAPIESLLTX - LINE_NO | Internal line number | |
| 88 | Table/Structure Field |
BAPIESLLTX - LINE_NO | Internal line number | |
| 89 | Table/Structure Field |
BAPIESLLTX - PCKG_NO | Package number | |
| 90 | Table/Structure Field |
BAPIESLLTX - PCKG_NO | Package number | |
| 91 | Table/Structure Field |
BAPIESLLTX - TEXT_ID | Text ID | |
| 92 | Table/Structure Field |
BAPIESLLTX - TEXT_ID | Text ID | |
| 93 | Table/Structure Field |
BAPIESLLTX - TEXT_LINE | Text Line | |
| 94 | Table/Structure Field |
BAPIESLLTX - TEXT_LINE | Text Line | |
| 95 | Table/Structure Field |
BAPIESUC - CON_ITEM | Item number, contract | |
| 96 | Table/Structure Field |
BAPIESUC - CON_NUMBER | Contract number | |
| 97 | Table/Structure Field |
BAPIESUC - LIMIT | Overall limit | |
| 98 | Table/Structure Field |
BAPIESUC - NO_LIMIT | No Limit | |
| 99 | Table/Structure Field |
BAPIESUC - PCKG_NO | Package number | |
| 100 | Table/Structure Field |
BAPIESUC - PRICE_CHG | Price Change in Entry Sheet | |
| 101 | Table/Structure Field |
BAPIESUCC - CON_ITEM | Item number, contract | |
| 102 | Table/Structure Field |
BAPIESUCC - CON_NUMBER | Contract number | |
| 103 | Table/Structure Field |
BAPIESUCC - LIMIT | Overall limit | |
| 104 | Table/Structure Field |
BAPIESUCC - NO_LIMIT | No Limit | |
| 105 | Table/Structure Field |
BAPIESUCC - PCKG_NO | Package number | |
| 106 | Table/Structure Field |
BAPIESUCC - PRICE_CHG | Price Change in Entry Sheet | |
| 107 | Table/Structure Field |
BAPIESUH - EXP_VALUE | Expected value | |
| 108 | Table/Structure Field |
BAPIESUH - FREE_LIMIT | Free limit | |
| 109 | Table/Structure Field |
BAPIESUH - LIMIT | Overall limit | |
| 110 | Table/Structure Field |
BAPIESUH - NO_FRLIMIT | No Limit | |
| 111 | Table/Structure Field |
BAPIESUH - NO_LIMIT | No Limit | |
| 112 | Table/Structure Field |
BAPIESUH - PCKG_NO | Package number | |
| 113 | Table/Structure Field |
BAPIESUH - PRICE_CHG | Price Change in Entry Sheet | |
| 114 | Table/Structure Field |
BAPIESUHC - EXP_VALUE | Expected value | |
| 115 | Table/Structure Field |
BAPIESUHC - FREE_LIMIT | Free limit | |
| 116 | Table/Structure Field |
BAPIESUHC - LIMIT | Overall limit | |
| 117 | Table/Structure Field |
BAPIESUHC - NO_FRLIMIT | No Limit | |
| 118 | Table/Structure Field |
BAPIESUHC - NO_LIMIT | No Limit | |
| 119 | Table/Structure Field |
BAPIESUHC - PCKG_NO | Package number | |
| 120 | Table/Structure Field |
BAPIESUHC - PRICE_CHG | Price Change in Entry Sheet | |
| 121 | Table/Structure Field |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
| 122 | Table/Structure Field |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
| 123 | Table/Structure Field |
BAPIITEMSHIP - PO_ITEM | Item Number of Purchasing Document | |
| 124 | Table/Structure Field |
BAPIITEMSHIP - UNLOAD_PT | Unloading Point | |
| 125 | Table/Structure Field |
BAPIITEMSHIPX - PO_ITEM | Item Number of Purchasing Document | |
| 126 | Table/Structure Field |
BAPIITEMSHIPX - UNLOAD_PT | Updated information in related user data field | |
| 127 | Table/Structure Field |
BAPIMEPOACCOUNT - BUS_AREA | Business Area | |
| 128 | Table/Structure Field |
BAPIMEPOACCOUNT - BUS_AREA | Business Area | |
| 129 | Table/Structure Field |
BAPIMEPOACCOUNT - CMMT_ITEM | Commitment Item | |
| 130 | Table/Structure Field |
BAPIMEPOACCOUNT - COSTCENTER | Cost Center | |
| 131 | Table/Structure Field |
BAPIMEPOACCOUNT - COSTCENTER | Cost Center | |
| 132 | Table/Structure Field |
BAPIMEPOACCOUNT - CO_AREA | Controlling Area | |
| 133 | Table/Structure Field |
BAPIMEPOACCOUNT - CO_AREA | Controlling Area | |
| 134 | Table/Structure Field |
BAPIMEPOACCOUNT - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | |
| 135 | Table/Structure Field |
BAPIMEPOACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 136 | Table/Structure Field |
BAPIMEPOACCOUNT - FUND | Fund | |
| 137 | Table/Structure Field |
BAPIMEPOACCOUNT - FUNDS_CTR | Funds Center | |
| 138 | Table/Structure Field |
BAPIMEPOACCOUNT - GL_ACCOUNT | G/L Account Number | |
| 139 | Table/Structure Field |
BAPIMEPOACCOUNT - GL_ACCOUNT | G/L Account Number | |
| 140 | Table/Structure Field |
BAPIMEPOACCOUNT - GRANT_NBR | Grant | |
| 141 | Table/Structure Field |
BAPIMEPOACCOUNT - ITM_NUMBER | Sales Document Item | |
| 142 | Table/Structure Field |
BAPIMEPOACCOUNT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 143 | Table/Structure Field |
BAPIMEPOACCOUNT - ORDERID | Order Number | |
| 144 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 145 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 146 | Table/Structure Field |
BAPIMEPOACCOUNT - PROFIT_CTR | Profit Center | |
| 147 | Table/Structure Field |
BAPIMEPOACCOUNT - QUANTITY | Quantity | |
| 148 | Table/Structure Field |
BAPIMEPOACCOUNT - QUANTITY | Quantity | |
| 149 | Table/Structure Field |
BAPIMEPOACCOUNT - SD_DOC | Sales and Distribution Document Number | |
| 150 | Table/Structure Field |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 151 | Table/Structure Field |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 152 | Table/Structure Field |
BAPIMEPOACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 153 | Table/Structure Field |
BAPIMEPOACCOUNTX - BUS_AREA | Updated information in related user data field | |
| 154 | Table/Structure Field |
BAPIMEPOACCOUNTX - CMMT_ITEM | Updated information in related user data field | |
| 155 | Table/Structure Field |
BAPIMEPOACCOUNTX - COSTCENTER | Updated information in related user data field | |
| 156 | Table/Structure Field |
BAPIMEPOACCOUNTX - CO_AREA | Updated information in related user data field | |
| 157 | Table/Structure Field |
BAPIMEPOACCOUNTX - DELETE_IND | Updated information in related user data field | |
| 158 | Table/Structure Field |
BAPIMEPOACCOUNTX - DISTR_PERC | Updated information in related user data field | |
| 159 | Table/Structure Field |
BAPIMEPOACCOUNTX - FUND | Updated information in related user data field | |
| 160 | Table/Structure Field |
BAPIMEPOACCOUNTX - FUNDS_CTR | Updated information in related user data field | |
| 161 | Table/Structure Field |
BAPIMEPOACCOUNTX - GL_ACCOUNT | Updated information in related user data field | |
| 162 | Table/Structure Field |
BAPIMEPOACCOUNTX - GRANT_NBR | Updated information in related user data field | |
| 163 | Table/Structure Field |
BAPIMEPOACCOUNTX - ITM_NUMBER | Updated information in related user data field | |
| 164 | Table/Structure Field |
BAPIMEPOACCOUNTX - NET_VALUE | Updated information in related user data field | |
| 165 | Table/Structure Field |
BAPIMEPOACCOUNTX - ORDERID | Updated information in related user data field | |
| 166 | Table/Structure Field |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
| 167 | Table/Structure Field |
BAPIMEPOACCOUNTX - PO_ITEMX | Updated information in related user data field | |
| 168 | Table/Structure Field |
BAPIMEPOACCOUNTX - PROFIT_CTR | Updated information in related user data field | |
| 169 | Table/Structure Field |
BAPIMEPOACCOUNTX - QUANTITY | Updated information in related user data field | |
| 170 | Table/Structure Field |
BAPIMEPOACCOUNTX - SD_DOC | Updated information in related user data field | |
| 171 | Table/Structure Field |
BAPIMEPOACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | |
| 172 | Table/Structure Field |
BAPIMEPOACCOUNTX - SERIAL_NOX | Updated information in related user data field | |
| 173 | Table/Structure Field |
BAPIMEPOACCOUNTX - WBS_ELEMENT | Updated information in related user data field | |
| 174 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - BUILDING | old: building (no. or abbreviation) | |
| 175 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - CITY | City | |
| 176 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - COUNTRYISO | Country ISO code | |
| 177 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - DISTRICT | District | |
| 178 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - FLOOR | Floor in building | |
| 179 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - HOUSE_NO | House Number | |
| 180 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - HOUSE_NO2 | House number supplement | |
| 181 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - NAME | Name 1 | |
| 182 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - NAME_2 | Name 2 | |
| 183 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - NAME_3 | Name 3 | |
| 184 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - NAME_4 | Name 4 | |
| 185 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - POSTL_COD1 | City postal code | |
| 186 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - POSTL_COD2 | PO Box postal code | |
| 187 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - POSTL_COD3 | Company postal code (for large customers) | |
| 188 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - PO_BOX | PO Box | |
| 189 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - PO_BOX_CIT | PO Box city | |
| 190 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
| 191 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - REGION | Region (State, Province, County) | |
| 192 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - ROOM_NO | Room or Appartment Number | |
| 193 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - STREET | Street | |
| 194 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - TAXJURCODE | Tax Jurisdiction | |
| 195 | Table/Structure Field |
BAPIMEPOCOMPONENT - CHANGE_ID | Change type (U, I, E, D) | |
| 196 | Table/Structure Field |
BAPIMEPOCOMPONENT - ENTRY_QUANTITY | Requirement quantity of the component | |
| 197 | Table/Structure Field |
BAPIMEPOCOMPONENT - ENTRY_UOM_ISO | Unit of entry in ISO code | |
| 198 | Table/Structure Field |
BAPIMEPOCOMPONENT - FIXED_QUAN | Quantity is fixed | |
| 199 | Table/Structure Field |
BAPIMEPOCOMPONENT - ITEM_NO | Item Number of Reservation / Dependent Requirements | |
| 200 | Table/Structure Field |
BAPIMEPOCOMPONENT - MATERIAL | Material Number | |
| 201 | Table/Structure Field |
BAPIMEPOCOMPONENT - MATERIAL_GUID | External GUID for MATERIAL Field | |
| 202 | Table/Structure Field |
BAPIMEPOCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
| 203 | Table/Structure Field |
BAPIMEPOCOMPONENT - REQ_DATE | Requirements date for the component | |
| 204 | Table/Structure Field |
BAPIMEPOCOMPONENT - SCHED_LINE | Schedule line | |
| 205 | Table/Structure Field |
BAPIMEPOCOMPONENTX - ENTRY_QUANTITY | Updated information in related user data field | |
| 206 | Table/Structure Field |
BAPIMEPOCOMPONENTX - ENTRY_UOM_ISO | Updated information in related user data field | |
| 207 | Table/Structure Field |
BAPIMEPOCOMPONENTX - FIXED_QUAN | Updated information in related user data field | |
| 208 | Table/Structure Field |
BAPIMEPOCOMPONENTX - ITEM_NO | Item Number of Reservation / Dependent Requirements | |
| 209 | Table/Structure Field |
BAPIMEPOCOMPONENTX - MATERIAL | Updated information in related user data field | |
| 210 | Table/Structure Field |
BAPIMEPOCOMPONENTX - MATERIAL_GUID | Updated information in related user data field | |
| 211 | Table/Structure Field |
BAPIMEPOCOMPONENTX - PO_ITEM | Item Number of Purchasing Document | |
| 212 | Table/Structure Field |
BAPIMEPOCOMPONENTX - PO_ITEMX | Updated information in related user data field | |
| 213 | Table/Structure Field |
BAPIMEPOCOMPONENTX - REQ_DATE | Updated information in related user data field | |
| 214 | Table/Structure Field |
BAPIMEPOCOMPONENTX - SCHED_LINE | Schedule line | |
| 215 | Table/Structure Field |
BAPIMEPOCOMPONENTX - SCHED_LINEX | Updated information in related user data field | |
| 216 | Table/Structure Field |
BAPIMEPOCOND - CHANGE_ID | Change type (U, I, E, D) | |
| 217 | Table/Structure Field |
BAPIMEPOCOND - COND_TYPE | Condition Type | |
| 218 | Table/Structure Field |
BAPIMEPOCOND - COND_UNIT_ISO | Condition Unit in ISO Code | |
| 219 | Table/Structure Field |
BAPIMEPOCOND - COND_VALUE | Condition Rate | |
| 220 | Table/Structure Field |
BAPIMEPOCOND - CURRENCY | Currency Key | |
| 221 | Table/Structure Field |
BAPIMEPOCOND - CURRENCY | Currency Key | |
| 222 | Table/Structure Field |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
| 223 | Table/Structure Field |
BAPIMEPOCONDHEADER - CHANGE_ID | Change type (U, I, E, D) | |
| 224 | Table/Structure Field |
BAPIMEPOCONDHEADER - COND_TYPE | Condition Type | |
| 225 | Table/Structure Field |
BAPIMEPOCONDHEADER - COND_UNIT_ISO | Condition Unit in ISO Code | |
| 226 | Table/Structure Field |
BAPIMEPOCONDHEADER - COND_VALUE | Condition Rate | |
| 227 | Table/Structure Field |
BAPIMEPOCONDHEADER - CURRENCY | Currency Key | |
| 228 | Table/Structure Field |
BAPIMEPOCONDHEADERX - CHANGE_ID | Updated information in related user data field | |
| 229 | Table/Structure Field |
BAPIMEPOCONDHEADERX - COND_TYPE | Updated information in related user data field | |
| 230 | Table/Structure Field |
BAPIMEPOCONDHEADERX - COND_UNIT_ISO | Updated information in related user data field | |
| 231 | Table/Structure Field |
BAPIMEPOCONDHEADERX - COND_VALUE | Updated information in related user data field | |
| 232 | Table/Structure Field |
BAPIMEPOCONDHEADERX - CURRENCY | Updated information in related user data field | |
| 233 | Table/Structure Field |
BAPIMEPOCONDX - CHANGE_ID | Updated information in related user data field | |
| 234 | Table/Structure Field |
BAPIMEPOCONDX - COND_TYPE | Updated information in related user data field | |
| 235 | Table/Structure Field |
BAPIMEPOCONDX - COND_UNIT_ISO | Updated information in related user data field | |
| 236 | Table/Structure Field |
BAPIMEPOCONDX - COND_VALUE | Updated information in related user data field | |
| 237 | Table/Structure Field |
BAPIMEPOCONDX - CURRENCY | Updated information in related user data field | |
| 238 | Table/Structure Field |
BAPIMEPOCONDX - ITM_NUMBER | Condition Item Number | |
| 239 | Table/Structure Field |
BAPIMEPOHEADER - CURRENCY | Currency Key | |
| 240 | Table/Structure Field |
BAPIMEPOHEADER - DELETE_IND | Deletion indicator in purchasing document | |
| 241 | Table/Structure Field |
BAPIMEPOHEADER - DIFF_INV | Different Invoicing Party | |
| 242 | Table/Structure Field |
BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | |
| 243 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 244 | Table/Structure Field |
BAPIMEPOHEADER - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
| 245 | Table/Structure Field |
BAPIMEPOHEADER - DSCNT2_TO | Cash (Prompt Payment) Discount Days | |
| 246 | Table/Structure Field |
BAPIMEPOHEADER - DSCNT3_TO | Cash (Prompt Payment) Discount Days | |
| 247 | Table/Structure Field |
BAPIMEPOHEADER - DSCT_PCT1 | Cash discount percentage 1 | |
| 248 | Table/Structure Field |
BAPIMEPOHEADER - EXCH_RATE | Exchange Rate | |
| 249 | Table/Structure Field |
BAPIMEPOHEADER - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
| 250 | Table/Structure Field |
BAPIMEPOHEADER - INCOTERMS1 | Incoterms (part 1) | |
| 251 | Table/Structure Field |
BAPIMEPOHEADER - INCOTERMS2 | Incoterms (part 2) | |
| 252 | Table/Structure Field |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
| 253 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 254 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 255 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 256 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_VEND | Supplying Vendor | |
| 257 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 258 | Table/Structure Field |
BAPIMEPOHEADERX - CURRENCY | Updated information in related user data field | |
| 259 | Table/Structure Field |
BAPIMEPOHEADERX - DIFF_INV | Updated information in related user data field | |
| 260 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_DATE | Updated information in related user data field | |
| 261 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 262 | Table/Structure Field |
BAPIMEPOHEADERX - DSCNT1_TO | Updated information in related user data field | |
| 263 | Table/Structure Field |
BAPIMEPOHEADERX - DSCNT2_TO | Updated information in related user data field | |
| 264 | Table/Structure Field |
BAPIMEPOHEADERX - DSCNT3_TO | Updated information in related user data field | |
| 265 | Table/Structure Field |
BAPIMEPOHEADERX - DSCT_PCT1 | Updated information in related user data field | |
| 266 | Table/Structure Field |
BAPIMEPOHEADERX - EXCH_RATE | Updated information in related user data field | |
| 267 | Table/Structure Field |
BAPIMEPOHEADERX - EX_RATE_FX | Updated information in related user data field | |
| 268 | Table/Structure Field |
BAPIMEPOHEADERX - INCOTERMS1 | Updated information in related user data field | |
| 269 | Table/Structure Field |
BAPIMEPOHEADERX - INCOTERMS2 | Updated information in related user data field | |
| 270 | Table/Structure Field |
BAPIMEPOHEADERX - PO_NUMBER | Updated information in related user data field | |
| 271 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 272 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 273 | Table/Structure Field |
BAPIMEPOHEADERX - SUPPL_PLNT | Updated information in related user data field | |
| 274 | Table/Structure Field |
BAPIMEPOHEADERX - SUPPL_VEND | Updated information in related user data field | |
| 275 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 276 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 277 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 278 | Table/Structure Field |
BAPIMEPOITEM - ACKN_REQD | Order Acknowledgment Requirement | |
| 279 | Table/Structure Field |
BAPIMEPOITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 280 | Table/Structure Field |
BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | |
| 281 | Table/Structure Field |
BAPIMEPOITEM - ALLOC_TBL | Allocation Table Number | |
| 282 | Table/Structure Field |
BAPIMEPOITEM - BATCH | Batch Number | |
| 283 | Table/Structure Field |
BAPIMEPOITEM - CONF_CTRL | Confirmation Control Key | |
| 284 | Table/Structure Field |
BAPIMEPOITEM - CUSTOMER | Customer | |
| 285 | Table/Structure Field |
BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
| 286 | Table/Structure Field |
BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
| 287 | Table/Structure Field |
BAPIMEPOITEM - DELIV_COMPL | "Outward Delivery Completed" Indicator | |
| 288 | Table/Structure Field |
BAPIMEPOITEM - EMATERIAL | Material number | |
| 289 | Table/Structure Field |
BAPIMEPOITEM - ERS | Evaluated Receipt Settlement (ERS) | |
| 290 | Table/Structure Field |
BAPIMEPOITEM - EXT_RFX_ITEM | Item Number of External Document | |
| 291 | Table/Structure Field |
BAPIMEPOITEM - EXT_RFX_NUMBER | Document Number of External Document | |
| 292 | Table/Structure Field |
BAPIMEPOITEM - FINAL_INV | Final Invoice Indicator | |
| 293 | Table/Structure Field |
BAPIMEPOITEM - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
| 294 | Table/Structure Field |
BAPIMEPOITEM - GR_IND | Goods Receipt Indicator | |
| 295 | Table/Structure Field |
BAPIMEPOITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | |
| 296 | Table/Structure Field |
BAPIMEPOITEM - INCOTERMS1 | Incoterms (part 1) | |
| 297 | Table/Structure Field |
BAPIMEPOITEM - INCOTERMS2 | Incoterms (part 2) | |
| 298 | Table/Structure Field |
BAPIMEPOITEM - INFO_REC | Number of purchasing info record | |
| 299 | Table/Structure Field |
BAPIMEPOITEM - IR_IND | Invoice receipt indicator | |
| 300 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 301 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 302 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 303 | Table/Structure Field |
BAPIMEPOITEM - MATL_GROUP | Material Group | |
| 304 | Table/Structure Field |
BAPIMEPOITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 305 | Table/Structure Field |
BAPIMEPOITEM - NO_MORE_GR | "Delivery Completed" Indicator | |
| 306 | Table/Structure Field |
BAPIMEPOITEM - PCKG_NO | Package number | |
| 307 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 308 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 309 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 310 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 311 | Table/Structure Field |
BAPIMEPOITEM - PREQ_ITEM | Item number of purchase requisition | |
| 312 | Table/Structure Field |
BAPIMEPOITEM - PREQ_NAME | Name of requisitioner/requester | |
| 313 | Table/Structure Field |
BAPIMEPOITEM - PREQ_NO | Purchase requisition number | |
| 314 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 315 | Table/Structure Field |
BAPIMEPOITEM - RET_ITEM | Returns Item | |
| 316 | Table/Structure Field |
BAPIMEPOITEM - R_PROMO | Promotion | |
| 317 | Table/Structure Field |
BAPIMEPOITEM - SC_VENDOR | Subcontracting vendor | |
| 318 | Table/Structure Field |
BAPIMEPOITEM - SHORT_TEXT | Short Text | |
| 319 | Table/Structure Field |
BAPIMEPOITEM - SI_CAT | Subitem Category, Purchasing Document | |
| 320 | Table/Structure Field |
BAPIMEPOITEM - STGE_LOC | Storage location | |
| 321 | Table/Structure Field |
BAPIMEPOITEM - SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | |
| 322 | Table/Structure Field |
BAPIMEPOITEM - TAX_CODE | Tax on sales/purchases code | |
| 323 | Table/Structure Field |
BAPIMEPOITEM - VENDRBATCH | Vendor Batch Number | |
| 324 | Table/Structure Field |
BAPIMEPOITEM - VEND_MAT | Material Number Used by Vendor | |
| 325 | Table/Structure Field |
BAPIMEPOITEM - VEND_PART | Vendor Subrange | |
| 326 | Table/Structure Field |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
| 327 | Table/Structure Field |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
| 328 | Table/Structure Field |
BAPIMEPOITEMX - ACKN_REQD | Updated information in related user data field | |
| 329 | Table/Structure Field |
BAPIMEPOITEMX - AGMT_ITEM | Updated information in related user data field | |
| 330 | Table/Structure Field |
BAPIMEPOITEMX - AGREEMENT | Updated information in related user data field | |
| 331 | Table/Structure Field |
BAPIMEPOITEMX - ALLOC_TBL | Updated information in related user data field | |
| 332 | Table/Structure Field |
BAPIMEPOITEMX - BATCH | Updated information in related user data field | |
| 333 | Table/Structure Field |
BAPIMEPOITEMX - CONF_CTRL | Updated information in related user data field | |
| 334 | Table/Structure Field |
BAPIMEPOITEMX - CUSTOMER | Updated information in related user data field | |
| 335 | Table/Structure Field |
BAPIMEPOITEMX - DELETE_IND | Updated information in related user data field | |
| 336 | Table/Structure Field |
BAPIMEPOITEMX - DELETE_IND | Updated information in related user data field | |
| 337 | Table/Structure Field |
BAPIMEPOITEMX - DELIV_COMPL | Updated information in related user data field | |
| 338 | Table/Structure Field |
BAPIMEPOITEMX - EMATERIAL | Updated information in related user data field | |
| 339 | Table/Structure Field |
BAPIMEPOITEMX - ERS | Updated information in related user data field | |
| 340 | Table/Structure Field |
BAPIMEPOITEMX - EXT_RFX_ITEM | Updated information in related user data field | |
| 341 | Table/Structure Field |
BAPIMEPOITEMX - EXT_RFX_NUMBER | Updated information in related user data field | |
| 342 | Table/Structure Field |
BAPIMEPOITEMX - FINAL_INV | Updated information in related user data field | |
| 343 | Table/Structure Field |
BAPIMEPOITEMX - GR_BASEDIV | Updated information in related user data field | |
| 344 | Table/Structure Field |
BAPIMEPOITEMX - GR_IND | Updated information in related user data field | |
| 345 | Table/Structure Field |
BAPIMEPOITEMX - HL_ITEM | Updated information in related user data field | |
| 346 | Table/Structure Field |
BAPIMEPOITEMX - INCOTERMS1 | Updated information in related user data field | |
| 347 | Table/Structure Field |
BAPIMEPOITEMX - INCOTERMS2 | Updated information in related user data field | |
| 348 | Table/Structure Field |
BAPIMEPOITEMX - INFO_REC | Updated information in related user data field | |
| 349 | Table/Structure Field |
BAPIMEPOITEMX - IR_IND | Updated information in related user data field | |
| 350 | Table/Structure Field |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
| 351 | Table/Structure Field |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
| 352 | Table/Structure Field |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
| 353 | Table/Structure Field |
BAPIMEPOITEMX - MATL_GROUP | Updated information in related user data field | |
| 354 | Table/Structure Field |
BAPIMEPOITEMX - NET_PRICE | Updated information in related user data field | |
| 355 | Table/Structure Field |
BAPIMEPOITEMX - NO_MORE_GR | Updated information in related user data field | |
| 356 | Table/Structure Field |
BAPIMEPOITEMX - PCKG_NO | Updated information in related user data field | |
| 357 | Table/Structure Field |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
| 358 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 359 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 360 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 361 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
| 362 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
| 363 | Table/Structure Field |
BAPIMEPOITEMX - PREQ_ITEM | Updated information in related user data field | |
| 364 | Table/Structure Field |
BAPIMEPOITEMX - PREQ_NAME | Updated information in related user data field | |
| 365 | Table/Structure Field |
BAPIMEPOITEMX - PREQ_NO | Updated information in related user data field | |
| 366 | Table/Structure Field |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
| 367 | Table/Structure Field |
BAPIMEPOITEMX - RET_ITEM | Updated information in related user data field | |
| 368 | Table/Structure Field |
BAPIMEPOITEMX - R_PROMO | Updated information in related user data field | |
| 369 | Table/Structure Field |
BAPIMEPOITEMX - SC_VENDOR | Updated information in related user data field | |
| 370 | Table/Structure Field |
BAPIMEPOITEMX - SHORT_TEXT | Updated information in related user data field | |
| 371 | Table/Structure Field |
BAPIMEPOITEMX - SI_CAT | Updated information in related user data field | |
| 372 | Table/Structure Field |
BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | |
| 373 | Table/Structure Field |
BAPIMEPOITEMX - SUPP_VENDOR | Updated information in related user data field | |
| 374 | Table/Structure Field |
BAPIMEPOITEMX - TAX_CODE | Updated information in related user data field | |
| 375 | Table/Structure Field |
BAPIMEPOITEMX - VENDRBATCH | Updated information in related user data field | |
| 376 | Table/Structure Field |
BAPIMEPOITEMX - VEND_MAT | Updated information in related user data field | |
| 377 | Table/Structure Field |
BAPIMEPOITEMX - VEND_PART | Updated information in related user data field | |
| 378 | Table/Structure Field |
BAPIMEPOSCHEDULE - COM_DATE | Committed date | |
| 379 | Table/Structure Field |
BAPIMEPOSCHEDULE - COM_QTY | Committed quantity | |
| 380 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELETE_IND | Deletion indicator in purchasing document | |
| 381 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 382 | Table/Structure Field |
BAPIMEPOSCHEDULE - PREQ_ITEM | Item number of purchase requisition | |
| 383 | Table/Structure Field |
BAPIMEPOSCHEDULE - PREQ_ITEM | Item number of purchase requisition | |
| 384 | Table/Structure Field |
BAPIMEPOSCHEDULE - PREQ_NO | Purchase requisition number | |
| 385 | Table/Structure Field |
BAPIMEPOSCHEDULE - PREQ_NO | Purchase requisition number | |
| 386 | Table/Structure Field |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
| 387 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 388 | Table/Structure Field |
BAPIMEPOSCHEDULX - COM_DATE | Updated information in related user data field | |
| 389 | Table/Structure Field |
BAPIMEPOSCHEDULX - COM_QTY | Updated information in related user data field | |
| 390 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELETE_IND | Updated information in related user data field | |
| 391 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
| 392 | Table/Structure Field |
BAPIMEPOSCHEDULX - PREQ_ITEM | Updated information in related user data field | |
| 393 | Table/Structure Field |
BAPIMEPOSCHEDULX - PREQ_ITEM | Updated information in related user data field | |
| 394 | Table/Structure Field |
BAPIMEPOSCHEDULX - PREQ_NO | Updated information in related user data field | |
| 395 | Table/Structure Field |
BAPIMEPOSCHEDULX - PREQ_NO | Updated information in related user data field | |
| 396 | Table/Structure Field |
BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | |
| 397 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
| 398 | Table/Structure Field |
BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | |
| 399 | Table/Structure Field |
BAPIMEPOTEXT - TEXT_FORM | Tag column | |
| 400 | Table/Structure Field |
BAPIMEPOTEXT - TEXT_ID | Text ID | |
| 401 | Table/Structure Field |
BAPIMEPOTEXT - TEXT_LINE | Text Line | |
| 402 | Table/Structure Field |
BAPIMEPOTEXTHEADER - PO_NUMBER | Purchasing Document Number | |
| 403 | Table/Structure Field |
BAPIMEPOTEXTHEADER - TEXT_FORM | Tag column | |
| 404 | Table/Structure Field |
BAPIMEPOTEXTHEADER - TEXT_ID | Text ID | |
| 405 | Table/Structure Field |
BAPIMEPOTEXTHEADER - TEXT_LINE | Text Line | |
| 406 | Table/Structure Field |
BAPIMEPOTEXTX - TEXT_ID | Text ID | |
| 407 | Table/Structure Field |
BAPIMEPOTEXTX - TEXT_LINE | Updated information in related user data field | |
| 408 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 409 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 410 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 411 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 412 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 413 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 414 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 415 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 416 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 417 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 418 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 419 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 420 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 421 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 422 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 423 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 424 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 425 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 426 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 427 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 428 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 429 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 430 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 431 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 432 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 433 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 434 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 435 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 436 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 437 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 438 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 439 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 440 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 441 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 442 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 443 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 444 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 445 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 446 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 447 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 448 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 449 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 450 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 451 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 452 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 453 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 454 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 455 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 456 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 457 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 458 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 459 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 460 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 461 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 462 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 463 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 464 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 465 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 466 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 467 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 468 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 469 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 470 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 471 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 472 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 473 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 474 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 475 | Table/Structure Field |
EKKO - ABSGR | Reason for Cancellation | |
| 476 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 477 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 478 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 479 | Table/Structure Field |
EKKODATA - ABSGR | Reason for Cancellation | |
| 480 | Table/Structure Field |
EKPA - EBELN | Purchasing Document Number | |
| 481 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 482 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 483 | Table/Structure Field |
ESLL - ALTERNAT | Alternative Line | |
| 484 | Table/Structure Field |
ESLL - BIDDER | Bidder's Line | |
| 485 | Table/Structure Field |
ESLL - EVENTUAL | Contingency Line | |
| 486 | Table/Structure Field |
ESLL - EXTGROUP | Outline Level | |
| 487 | Table/Structure Field |
ESLL - FREEQTY | Line with Open Quantity | |
| 488 | Table/Structure Field |
ESLL - INFORM | Informatory Line | |
| 489 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 490 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 491 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 492 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 493 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 494 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 495 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 496 | Table/Structure Field |
ESLL - PAUSCH | Blanket Line | |
| 497 | Table/Structure Field |
ESLL - PRS_CHG | Price Change in Entry Sheet | |
| 498 | Table/Structure Field |
ESLL - SRVMAPKEY | Item Key for eSOA Messages | |
| 499 | Table/Structure Field |
ESLL - SRVMAPKEY | Item Key for eSOA Messages | |
| 500 | Table/Structure Field |
ESLL - SUPPLE | Supplementary Line |
