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