Table/Structure Field list used by SAP ABAP Class CL_PUR_PURCHASEORDER_CHGRQ_MAP (SO change from PO INPUT MAPPING)
SAP ABAP Class
CL_PUR_PURCHASEORDER_CHGRQ_MAP (SO change from PO INPUT MAPPING) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
2 | ![]() |
PRXCTRL - FIELD | Field Name | |
3 | ![]() |
PRXCTRL - FIELD | Field Name | |
4 | ![]() |
PUR_PURCHASEORDER_CHGRQ - PURCHASE_ORDER_CHANGE_REQUEST | PUR_PURCHASEORDER_CHGRQ-PURCHASE_ORDER_CHANGE_REQUEST | |
5 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
6 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
7 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
8 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
9 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
10 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
11 | ![]() |
SAPPLCO_PURCHASE_ORDER - CONTROLLER | SAPPLCO_PURCHASE_ORDER-CONTROLLER | |
12 | ![]() |
SAPPLCO_PURCHASE_ORDER - TEXT_COLLECTION | SAPPLCO_PURCHASE_ORDER-TEXT_COLLECTION | |
13 | ![]() |
SAPPLCO_PURCHASE_ORDER - PRODUCT_RECIPIENT_PARTY | SAPPLCO_PURCHASE_ORDER-PRODUCT_RECIPIENT_PARTY | |
14 | ![]() |
SAPPLCO_PURCHASE_ORDER - PAYER_PARTY | SAPPLCO_PURCHASE_ORDER-PAYER_PARTY | |
15 | ![]() |
SAPPLCO_PURCHASE_ORDER - ITEM_LIST_COMPLETE_TRANSMISSI1 | Indicator is the representation of a situation that has exac | |
16 | ![]() |
SAPPLCO_PURCHASE_ORDER - ITEM_LIST_COMPLETE_TRANSMISSI | Indicator is the representation of a situation that has exac | |
17 | ![]() |
SAPPLCO_PURCHASE_ORDER - ITEM | SAPPLCO_PURCHASE_ORDER-ITEM | |
18 | ![]() |
SAPPLCO_PURCHASE_ORDER - CASH_DISCOUNT_TERMS | SAPPLCO_PURCHASE_ORDER-CASH_DISCOUNT_TERMS | |
19 | ![]() |
SAPPLCO_PURCHASE_ORDER - BUYER_PARTY | SAPPLCO_PURCHASE_ORDER-BUYER_PARTY | |
20 | ![]() |
SAPPLCO_PURCHASE_ORDER - BILL_TO_PARTY | SAPPLCO_PURCHASE_ORDER-BILL_TO_PARTY | |
21 | ![]() |
SAPPLCO_PURCHASE_ORDER_ITEM - ACTION_CODE | Proxy Data Element (Generated) | |
22 | ![]() |
SAPPLCO_PURCHASE_ORDER_ITEM - TEXT_COLLECTION | SAPPLCO_PURCHASE_ORDER_ITEM-TEXT_COLLECTION | |
23 | ![]() |
SAPPLCO_PURCHASE_ORDER_ITEM - SELLER_ID | Proxy Data Element (Generated) | |
24 | ![]() |
SAPPLCO_PURCHASE_ORDER_ITEM - SCHEDULE_LINE | SAPPLCO_PURCHASE_ORDER_ITEM-SCHEDULE_LINE | |
25 | ![]() |
SAPPLCO_PURCHASE_ORDER_ITEM - PRODUCT_RECIPIENT_PARTY | SAPPLCO_PURCHASE_ORDER_ITEM-PRODUCT_RECIPIENT_PARTY | |
26 | ![]() |
SAPPLCO_PURCHASE_ORDER_ITEM - PRICE | SAPPLCO_PURCHASE_ORDER_ITEM-PRICE | |
27 | ![]() |
SAPPLCO_PURCHASE_ORDER_ITEM - PAYER_PARTY | SAPPLCO_PURCHASE_ORDER_ITEM-PAYER_PARTY | |
28 | ![]() |
SAPPLCO_PURCHASE_ORDER_ITEM - ID | SAPPLCO_PURCHASE_ORDER_ITEM-ID | |
29 | ![]() |
SAPPLCO_PURCHASE_ORDER_ITEM - CONTROLLER | SAPPLCO_PURCHASE_ORDER_ITEM-CONTROLLER | |
30 | ![]() |
SAPPLCO_PURCHASE_ORDER_ITEM - BUYER_PARTY | SAPPLCO_PURCHASE_ORDER_ITEM-BUYER_PARTY | |
31 | ![]() |
SAPPLCO_PURCHASE_ORDER_ITEM - BILL_TO_PARTY | SAPPLCO_PURCHASE_ORDER_ITEM-BILL_TO_PARTY | |
32 | ![]() |
SAPPLCO_PURCHASE_ORDER_ITEM_PR - CONTROLLER | SAPPLCO_PURCHASE_ORDER_ITEM_PR-CONTROLLER | |
33 | ![]() |
SAPPLCO_PURCHASE_ORDER_MESSAGE - PURCHASE_ORDER | SAPPLCO_PURCHASE_ORDER_MESSAGE-PURCHASE_ORDER | |
34 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
35 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
43 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
47 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
48 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
TDS_ACTION - ACTION | Function code | |
51 | ![]() |
TDS_ACTION - ACTION | Function code | |
52 | ![]() |
TDS_ACTION - HANDLE | GUID in 'CHAR' Format in Uppercase | |
53 | ![]() |
TDS_ACTION - HANDLE | GUID in 'CHAR' Format in Uppercase | |
54 | ![]() |
TDS_COND_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
55 | ![]() |
TDS_COND_COMC - KSCHL | Single-Character Flag | |
56 | ![]() |
TDS_COND_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
57 | ![]() |
TDS_COND_COMV - KSCHL | Condition Type | |
58 | ![]() |
TDS_HEAD_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
59 | ![]() |
TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
60 | ![]() |
TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
61 | ![]() |
TDS_HEAD_COMV - KUNAG | Sold-to party | |
62 | ![]() |
TDS_HEAD_COMV - ZTERM | Terms of payment key | |
63 | ![]() |
TDS_ITEM_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
64 | ![]() |
TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
65 | ![]() |
TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
66 | ![]() |
TDS_ITEM_COMV - POSEX | Item Number of the Underlying Purchase Order | |
67 | ![]() |
TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | |
68 | ![]() |
TDS_OBJINST - OBJECT_ID | Table Name | |
69 | ![]() |
TDS_OBJINST - OBJECT_ID | Table Name | |
70 | ![]() |
TDS_OBJINST - OBJECT_ID | Table Name | |
71 | ![]() |
TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | |
72 | ![]() |
TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | |
73 | ![]() |
TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | |
74 | ![]() |
TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | |
75 | ![]() |
TDS_PARTY_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
76 | ![]() |
TDS_PARTY_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
77 | ![]() |
TDS_PARTY_COMC - POSFLAG | Single-Character Flag | |
78 | ![]() |
TDS_PARTY_COMV - POSFLAG | Partner valid at item level | |
79 | ![]() |
TDS_PARTY_COMV - PARVW | Partner Role | |
80 | ![]() |
TDS_PARTY_COMV - KUNNR | Customer Number | |
81 | ![]() |
TDS_PARTY_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
82 | ![]() |
TDS_PARTY_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
83 | ![]() |
TDS_SLINE_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
84 | ![]() |
TDS_SLINE_COMV - EDATU | Schedule line date | |
85 | ![]() |
TDS_SLINE_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
86 | ![]() |
TDS_SLINE_COMV - WMENG | Order quantity in sales units | |
87 | ![]() |
TDS_TEXT_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
88 | ![]() |
TDS_TEXT_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
89 | ![]() |
TDS_TEXT_COMV - ID | Text ID | |
90 | ![]() |
VBAK - SPART | Division | |
91 | ![]() |
VBAK - VKORG | Sales Organization | |
92 | ![]() |
VBAK - VTWEG | Distribution Channel |