Table/Structure Field list used by SAP ABAP Class CL_PUR_PURCHASEORDER005QR_IMPL (PurchaseOrderERPByIDQueryResponse_In_V1 implementation class)
SAP ABAP Class
CL_PUR_PURCHASEORDER005QR_IMPL (PurchaseOrderERPByIDQueryResponse_In_V1 implementation class) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
AIND_STR1 - ARCHINDEX | Archive Information Structure | |
2 | ![]() |
AIND_STR1 - ITYPE | Archive info structure: S-> Field catalogue I-> Info struct. | |
3 | ![]() |
AIND_STR1 - OBJECT | Archiving object (in archiving information system) | |
4 | ![]() |
AIND_STR2 - ACTIVE | Indicator 'Archive information structure active' | |
5 | ![]() |
AIND_STR2 - ARCHINDEX | Archive Information Structure | |
6 | ![]() |
AIND_STR2 - GENTAB | Table where an archive information stucture is stored | |
7 | ![]() |
BAPIEKBES - PO_ITEM | Item Number of Purchasing Document | |
8 | ![]() |
BAPIEKBES - PO_ITEM | Item Number of Purchasing Document | |
9 | ![]() |
BAPIEKBES - SERIAL_NO | Sequential Number of Account Assignment | |
10 | ![]() |
BAPIEKES - PO_ITEM | Item Number of Purchasing Document | |
11 | ![]() |
BAPIEKES - PO_ITEM | Item Number of Purchasing Document | |
12 | ![]() |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
13 | ![]() |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
14 | ![]() |
BAPIMEPOADDRDELIVERY - ADDR_NO | Address number | |
15 | ![]() |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
16 | ![]() |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
17 | ![]() |
BAPIMEPOCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
18 | ![]() |
BAPIMEPOCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
19 | ![]() |
BAPIMEPOHEADER - CURRENCY_ISO | ISO code currency | |
20 | ![]() |
BAPIMEPOHEADER - LANGU_ISO | ISO code for language key | |
21 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
22 | ![]() |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
23 | ![]() |
BAPIMEPOITEM - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
24 | ![]() |
BAPIMEPOITEM - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
25 | ![]() |
BAPIMEPOITEM - INT_OBJ_NO | Configuration (internal object number) | |
26 | ![]() |
BAPIMEPOITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
27 | ![]() |
BAPIMEPOITEM - PLANT | Plant | |
28 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
29 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
30 | ![]() |
BAPIMEPOITEM - PO_UNIT_ISO | Order unit in ISO code | |
31 | ![]() |
BAPIMEPOITEM - PRICE_UNIT | Price unit | |
32 | ![]() |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
33 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
34 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
35 | ![]() |
BAPIMEPOSHIPPEXP - DLV_PRIO | Delivery priority | |
36 | ![]() |
BAPIMEPOSHIPPEXP - PO_ITEM | Item Number of Purchasing Document | |
37 | ![]() |
BAPIMEPOSHIPPEXP - PO_ITEM | Item Number of Purchasing Document | |
38 | ![]() |
BAPIMEPOSHIPPEXP - SHIP_COND | Shipping conditions | |
39 | ![]() |
BAPIMEPOSHIPPEXP - SHIP_POINT | Shipping Point/Receiving Point | |
40 | ![]() |
BAPIMEPOSHIPPEXP - UNLOAD_PT | Unloading Point | |
41 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
42 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
43 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
44 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
45 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
46 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
47 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
PUR_PURCHORDERPBYID_QRY_S_V1 - PURCHORDERP_BY_ID_QUERY | PUR_PURCHORDERPBYID_QRY_S_V1-PURCHORDERP_BY_ID_QUERY | |
49 | ![]() |
PUR_PURCHORDERPBYID_RSP_S_V1 - PURCHORDERP_BY_ID_RESPONSE | PUR_PURCHORDERPBYID_RSP_S_V1-PURCHORDERP_BY_ID_RESPONSE | |
50 | ![]() |
PUR_PURCHORDERPBYID_RSP_S_V1 - PURCHORDERP_BY_ID_RESPONSE | PUR_PURCHORDERPBYID_RSP_S_V1-PURCHORDERP_BY_ID_RESPONSE | |
51 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
52 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
53 | ![]() |
SAPPLCO_NOSC_QRY_PROCG_COND - LAST_RETURNED_OBJECT_ID | Proxy Data Element (generated) | |
54 | ![]() |
SAPPLCO_NOSC_QRY_PROCG_COND - QUERY_HITS_MAXIMUM_NUMBER_VAL | Proxy Data Element (Generated) | |
55 | ![]() |
SAPPLCO_NOSC_QRY_PROCG_COND - QUERY_HITS_UNLIMITED_INDICATOR | Indicator is the representation of a situation that has exac | |
56 | ![]() |
SAPPLCO_NOSC_RSP_PROCG_COND - LAST_RETURNED_OBJECT_ID | Proxy Data Element (generated) | |
57 | ![]() |
SAPPLCO_NOSC_RSP_PROCG_COND - MORE_HITS_AVAILABLE_INDICATOR | Indicator is the representation of a situation that has exac | |
58 | ![]() |
SAPPLCO_NOSC_RSP_PROCG_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Proxy Data Element (Generated) | |
59 | ![]() |
SAPPLCO_NOTE - CONTENT | SAPPLCO_NOTE-CONTENT | |
60 | ![]() |
SAPPLCO_POBYIDRSPMSGSV1 - LOG | SAPPLCO_POBYIDRSPMSGSV1-LOG | |
61 | ![]() |
SAPPLCO_POBYIDRSPMSGSV1 - PROCESSING_CONDITIONS | SAPPLCO_POBYIDRSPMSGSV1-PROCESSING_CONDITIONS | |
62 | ![]() |
SAPPLCO_POBYIDRSPMSGSV1 - PURCHASE_ORDER | SAPPLCO_POBYIDRSPMSGSV1-PURCHASE_ORDER | |
63 | ![]() |
SAPPLCO_POEBYIDQRSV1_SELITM - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | |
64 | ![]() |
SAPPLCO_POEBYIDQRSV1_SELITM - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | |
65 | ![]() |
SAPPLCO_POEBYIDQRSV1_SELITM - LOWER_BOUNDARY_PURCHORD_ITEMID | Proxy Data Element (Generated) | |
66 | ![]() |
SAPPLCO_POEBYIDQRSV1_SELITM - UPPER_BOUNDARY_PURCHORD_ITEMID | Proxy Data Element (Generated) | |
67 | ![]() |
SAPPLCO_POEBYIDQRYMSGSV1 - PROCESSING_CONDITIONS | SAPPLCO_POEBYIDQRYMSGSV1-PROCESSING_CONDITIONS | |
68 | ![]() |
SAPPLCO_POEBYIDQRYMSGSV1 - PURCHASE_ORDER_SELECTION_BY_ID | SAPPLCO_POEBYIDQRYMSGSV1-PURCHASE_ORDER_SELECTION_BY_ID | |
69 | ![]() |
SAPPLCO_POEBYIDQRYSV1_SEL - SELECTION_BY_PURCHASE_ORDER_ID | SAPPLCO_POEBYIDQRYSV1_SEL-SELECTION_BY_PURCHASE_ORDER_ID | |
70 | ![]() |
SAPPLCO_POEBYIDQRYSV1_SELID - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | |
71 | ![]() |
SAPPLCO_POEBYIDQRYSV1_SELID - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | |
72 | ![]() |
SAPPLCO_POEBYIDQRYSV1_SELID - LOWER_BOUNDARY_PURCHORD_ID | Proxy Data Element (Generated) | |
73 | ![]() |
SAPPLCO_POEBYIDQRYSV1_SELID - SELECTION_BY_PURCHORD_ITEMID | SAPPLCO_POEBYIDQRYSV1_SELID-SELECTION_BY_PURCHORD_ITEMID | |
74 | ![]() |
SAPPLCO_POEBYIDQRYSV1_SELID - UPPER_BOUNDARY_PURCHORD_ID | Proxy Data Element (Generated) | |
75 | ![]() |
SAPPLCO_POIDRSPSV1_ACBASGM - ACCOUNTING_CODING_BLK_TYPECD | Proxy Data Element (generated) | |
76 | ![]() |
SAPPLCO_POIDRSPSV1_ACBDSTR - ACCOUNTING_CODING_BLK_ASSGMNT | SAPPLCO_POIDRSPSV1_ACBDSTR-ACCOUNTING_CODING_BLK_ASSGMNT | |
77 | ![]() |
SAPPLCO_POIDRSPSV1_ITM - ACCOUNTING_CODING_BLOCK_DISTR | SAPPLCO_POIDRSPSV1_ITM-ACCOUNTING_CODING_BLOCK_DISTR | |
78 | ![]() |
SAPPLCO_POIDRSPSV1_ITM - ACTUAL_VALUES | SAPPLCO_POIDRSPSV1_ITM-ACTUAL_VALUES | |
79 | ![]() |
SAPPLCO_POIDRSPSV1_ITM - CONFIG_PROPERTY_VALUATION | SAPPLCO_POIDRSPSV1_ITM-CONFIG_PROPERTY_VALUATION | |
80 | ![]() |
SAPPLCO_POIDRSPSV1_ITM - CONFIRMATION | SAPPLCO_POIDRSPSV1_ITM-CONFIRMATION | |
81 | ![]() |
SAPPLCO_POIDRSPSV1_ITM - DELIVERY_TERMS | SAPPLCO_POIDRSPSV1_ITM-DELIVERY_TERMS | |
82 | ![]() |
SAPPLCO_POIDRSPSV1_ITM - PRICE | SAPPLCO_POIDRSPSV1_ITM-PRICE | |
83 | ![]() |
SAPPLCO_POIDRSPSV1_ITM - SCHEDULE_LINE | SAPPLCO_POIDRSPSV1_ITM-SCHEDULE_LINE | |
84 | ![]() |
SAPPLCO_POIDRSPSV1_ITM - SHIPPING_POINT_PARTY | SAPPLCO_POIDRSPSV1_ITM-SHIPPING_POINT_PARTY | |
85 | ![]() |
SAPPLCO_POIDRSPSV1_ITM - SHIP_TO_LOCATION | SAPPLCO_POIDRSPSV1_ITM-SHIP_TO_LOCATION | |
86 | ![]() |
SAPPLCO_POIDRSPSV1_ITM - TRANSPORTATION_TERMS | SAPPLCO_POIDRSPSV1_ITM-TRANSPORTATION_TERMS | |
87 | ![]() |
SAPPLCO_POIDRSPSV1_ITMDTS - DELIVERY_PRIORITY_CODE | Proxy Data Element (Generated) | |
88 | ![]() |
SAPPLCO_POIDRSPSV1_ITMSHPTL - INTERNAL_ID | Proxy Data Element (generated) | |
89 | ![]() |
SAPPLCO_POIDRSPSV1_ITMSHPTL - UNLOADING_LOCATION | SAPPLCO_POIDRSPSV1_ITMSHPTL-UNLOADING_LOCATION | |
90 | ![]() |
SAPPLCO_POIDRSPSV1_PRICE - TOTAL_AMOUNT | SAPPLCO_POIDRSPSV1_PRICE-TOTAL_AMOUNT | |
91 | ![]() |
SAPPLCO_POIDRSPSV1_PURORD - ITEM | SAPPLCO_POIDRSPSV1_PURORD-ITEM | |
92 | ![]() |
SAPPLCO_POIDRSPSV1_PURORD - PARTY | SAPPLCO_POIDRSPSV1_PURORD-PARTY | |
93 | ![]() |
SAPPLCO_POIDRSPSV1_PURORD - PRICE | SAPPLCO_POIDRSPSV1_PURORD-PRICE | |
94 | ![]() |
SAPPLCO_POIDRSP_ITMSHPPTPTY - INTERNAL_ID | Proprietary identifier for a party | |
95 | ![]() |
SAPPLCO_POIDRSP_ITMSPTLOCUL - NOTE | SAPPLCO_POIDRSP_ITMSPTLOCUL-NOTE | |
96 | ![]() |
SAPPLCO_POIDRSP_ITMTRNSTRMS - TRANSPORT_SERVICE_LEVEL_CODE | Proxy Data Element (Generated) | |
97 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDRSP_S - TOTAL_AMOUNT | SAPPLCO_PUR_ORD_ERPBY_IDRSP_S-TOTAL_AMOUNT | |
98 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
99 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
100 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
101 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
102 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
103 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
104 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
105 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
106 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
107 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
110 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |