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 |
|---|---|---|---|---|
| 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 |