Table/Structure Field list used by SAP ABAP Class CL_PUR_PURREQERPIDQR1_IMPL (Implementation class for Purchase Request Read service)
SAP ABAP Class
CL_PUR_PURREQERPIDQR1_IMPL (Implementation class for Purchase Request Read service) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEBANTX - PREQ_ITEM | Item number of purchase requisition | ||
| 2 | BAPIEBANTX - TEXT_FORM | Tag column | ||
| 3 | BAPIEBANTX - TEXT_ID | Text ID | ||
| 4 | BAPIEBANTX - TEXT_LINE | Text Line | ||
| 5 | BAPIESKL - HPACKNO | BAPIESKL-HPACKNO | ||
| 6 | BAPIESKL - LINE_NO | Line Number | ||
| 7 | BAPIESKL - PCKG_NO | Package number | ||
| 8 | BAPIESKL - SERIAL_NO | Sequential Number of Account Assignment | ||
| 9 | BAPIESLL - ALTERNAT | Alternative Line | ||
| 10 | BAPIESLL - BASLINE_NO | Alternatives: Reference to basic item | ||
| 11 | BAPIESLL - EXT_LINE | Line Number | ||
| 12 | BAPIESLL - LINE_NO | Internal line number | ||
| 13 | BAPIESLL - OUTL_LEVEL | Hierarchy level of group | ||
| 14 | BAPIESLL - PCKG_NO | Package number | ||
| 15 | BAPIESLL - SERVICE_ITEM_KEY | BAPIESLL-SERVICE_ITEM_KEY | ||
| 16 | BAPIESLL - SUBPCKG_NO | Subpackage number | ||
| 17 | BAPIESLLTX - FORMAT_COL | Tag column | ||
| 18 | BAPIESLLTX - LINE_NO | Internal line number | ||
| 19 | BAPIESLLTX - PCKG_NO | Package number | ||
| 20 | BAPIESLLTX - TEXT_ID | Text ID | ||
| 21 | BAPIESLLTX - TEXT_LINE | Text Line | ||
| 22 | BAPIESUC - PCKG_NO | Package number | ||
| 23 | BAPIESUH - PCKG_NO | Package number | ||
| 24 | BAPIMEREQACCOUNT - PREQ_ITEM | Item number of purchase requisition | ||
| 25 | BAPIMEREQACCOUNT - PREQ_ITEM | Item number of purchase requisition | ||
| 26 | BAPIMEREQACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | ||
| 27 | BAPIMEREQHEADER - MEMORYTYPE | Category of Incompleteness | ||
| 28 | BAPIMEREQHEADER - PREQ_NO | Purchase requisition number | ||
| 29 | BAPIMEREQHEADTEXT - PREQ_ITEM | Item number of purchase requisition | ||
| 30 | BAPIMEREQHEADTEXT - TEXT_FORM | Tag column | ||
| 31 | BAPIMEREQHEADTEXT - TEXT_ID | Text ID | ||
| 32 | BAPIMEREQHEADTEXT - TEXT_LINE | Text Line | ||
| 33 | BAPIMEREQITEM - ACCTASSCAT | Account assignment category | ||
| 34 | BAPIMEREQITEM - GENERAL_RELEASE | Overall release of purchase requisitions | ||
| 35 | BAPIMEREQITEM - ITEM_CAT | Item category in purchasing document | ||
| 36 | BAPIMEREQITEM - LANGU | Language Key | ||
| 37 | BAPIMEREQITEM - PCKG_NO | Package number | ||
| 38 | BAPIMEREQITEM - PO_NUMBER | Purchase order number | ||
| 39 | BAPIMEREQITEM - PREQ_ITEM | Item number of purchase requisition | ||
| 40 | BAPIMEREQITEM - PREQ_ITEM | Item number of purchase requisition | ||
| 41 | BAPIMEREQITEM - REV_LEV | Revision level | ||
| 42 | BAPIMERQADDRDELIVERY - PREQ_ITEM | Item number of purchase requisition | ||
| 43 | BAPIRET2 - ID | Message Class | ||
| 44 | BAPIRET2 - ID | Message Class | ||
| 45 | BAPIRET2 - NUMBER | Message Number | ||
| 46 | BAPIRET2 - NUMBER | Message Number | ||
| 47 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 48 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 49 | EBAN - BANFN | Purchase requisition number | ||
| 50 | EBAN - BNFPO | Item number of purchase requisition | ||
| 51 | MMSRV_PO_PR_HEADER_STY - DOC_NUM | Purchasing Document Number | ||
| 52 | MMSRV_PO_PR_HEADER_STY - ITEM_NUM | Item Number of Purchasing Document | ||
| 53 | MMSRV_SRV_PKG_STY - LINE_NUM | Line Number | ||
| 54 | MMSRV_SRV_PKG_STY - PACKNO | Package number | ||
| 55 | MMSRV_SRV_PKG_STY - TOT_VAL | Net Value in Document Currency | ||
| 56 | PUR_PURCHASEREQUESTERPBYID_QUE - PURCHASE_REQUEST_ERPBY_IDQUERY | PUR_PURCHASEREQUESTERPBYID_QUE-PURCHASE_REQUEST_ERPBY_IDQUERY | ||
| 57 | PUR_PURCHASEREQUESTERPBYID_RSP - PURCHASE_REQUEST_ERPBY_IDRESPO | PUR_PURCHASEREQUESTERPBYID_RSP-PURCHASE_REQUEST_ERPBY_IDRESPO | ||
| 58 | PUR_PURCHASEREQUESTERPBYID_RSP - PURCHASE_REQUEST_ERPBY_IDRESPO | PUR_PURCHASEREQUESTERPBYID_RSP-PURCHASE_REQUEST_ERPBY_IDRESPO | ||
| 59 | PUR_PURCHASE_REQUEST_ERPBY_IDQ - NO_NAMES_REQUIRED_INDICATOR | Proxy Data Element (Generated) | ||
| 60 | PUR_PURCHASE_REQUEST_ERPBY_IDQ - PURCHASE_REQUEST_SELECTION_BY | PUR_PURCHASE_REQUEST_ERPBY_IDQ-PURCHASE_REQUEST_SELECTION_BY | ||
| 61 | PUR_PURCHASE_REQUEST_ERPBY_IDR - LOG | PUR_PURCHASE_REQUEST_ERPBY_IDR-LOG | ||
| 62 | PUR_PURCHASE_REQUEST_ERPBY_IDR - PURCHASE_REQUEST | PUR_PURCHASE_REQUEST_ERPBY_IDR-PURCHASE_REQUEST | ||
| 63 | PUR_PURCHASE_REQUEST_ERPBY_IDR - PURCHASE_REQUEST | PUR_PURCHASE_REQUEST_ERPBY_IDR-PURCHASE_REQUEST | ||
| 64 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 65 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 66 | SAPPLCO_FACSIMILE - NUMBER | SAPPLCO_FACSIMILE-NUMBER | ||
| 67 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 68 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 69 | SAPPLCO_NOSC_ADDRESS - COMMUNICATION | SAPPLCO_NOSC_ADDRESS-COMMUNICATION | ||
| 70 | SAPPLCO_NOSC_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_NOSC_ADDRESS-PHYSICAL_ADDRESS | ||
| 71 | SAPPLCO_NOSC_COMMUNICATION - FACSIMILE | SAPPLCO_NOSC_COMMUNICATION-FACSIMILE | ||
| 72 | SAPPLCO_NOSC_COMMUNICATION - TELEPHONE | SAPPLCO_NOSC_COMMUNICATION-TELEPHONE | ||
| 73 | SAPPLCO_NOSC_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | ||
| 74 | SAPPLCO_NOSC_LOG - ITEM | SAPPLCO_NOSC_LOG-ITEM | ||
| 75 | SAPPLCO_NOSC_LOG - MAXIMUM_LOG_ITEM_SEVERITY_CODE | Proxy Data Element (Generated) | ||
| 76 | SAPPLCO_NOSC_LOG_ITEM - SEVERITY_CODE | Proxy Data Element (Generated) | ||
| 77 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - COUNTRY_NAME | SAPPLCO_NOSC_PHYSICAL_ADDRESS-COUNTRY_NAME | ||
| 78 | SAPPLCO_PHONE_NUMBER - COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 79 | SAPPLCO_PHONE_NUMBER - COUNTRY_NAME | SAPPLCO_PHONE_NUMBER-COUNTRY_NAME | ||
| 80 | SAPPLCO_PUR_REQ_ERPBY_IDQRY_S - PURCHASE_REQUEST_ID | Proxy Data Element (generated) | ||
| 81 | SAPPLCO_PUR_REQ_ERPBY_IDQRY_S - PURCHASE_REQUEST_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 82 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_10 - SERVICE_PRODUCT_HIERARCHY_ITEM | Proxy Data Element (generated) | ||
| 83 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_15 - CONTRACT_PARTIAL_LIMIT | SAPPLCO_PUR_REQ_ERPBY_IDRSP_15-CONTRACT_PARTIAL_LIMIT | ||
| 84 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_15 - MISCELLANEOUS_PARTIAL_LIMIT | SAPPLCO_PUR_REQ_ERPBY_IDRSP_15-MISCELLANEOUS_PARTIAL_LIMIT | ||
| 85 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_15 - SERVICE_PRODUCT_HIERARCHY_ITEM | SAPPLCO_PUR_REQ_ERPBY_IDRSP_15-SERVICE_PRODUCT_HIERARCHY_ITEM | ||
| 86 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_15 - SERVICE_PRODUCT_SPECIFICATION | SAPPLCO_PUR_REQ_ERPBY_IDRSP_15-SERVICE_PRODUCT_SPECIFICATION | ||
| 87 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_17 - LIMIT_AMOUNT | SAPPLCO_PUR_REQ_ERPBY_IDRSP_17-LIMIT_AMOUNT | ||
| 88 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_19 - CONTENT_TEXT | SAPPLCO_PUR_REQ_ERPBY_IDRSP_19-CONTENT_TEXT | ||
| 89 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_19 - TYPE_CODE | Proxy Data Element (generated) | ||
| 90 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_20 - TEXT | SAPPLCO_PUR_REQ_ERPBY_IDRSP_20-TEXT | ||
| 91 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_21 - ADDRESS | SAPPLCO_PUR_REQ_ERPBY_IDRSP_21-ADDRESS | ||
| 92 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_24 - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 93 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_24 - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | ||
| 94 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_28 - INTERNAL_ID | Proxy Data Element (generated) | ||
| 95 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_28 - REVISION_ID | Proxy Data Element (generated) | ||
| 96 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_28 - TYPE_CODE | Proxy Data Element (Generated) | ||
| 97 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_29 - NET_AMOUNT | SAPPLCO_PUR_REQ_ERPBY_IDRSP_29-NET_AMOUNT | ||
| 98 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 99 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30 - BLOCKING_REASON_NAME | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30-BLOCKING_REASON_NAME | ||
| 100 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30 - DESCRIPTION | Proxy Data Element (Generated) | ||
| 101 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30 - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30-HIERARCHY_RELATIONSHIP | ||
| 102 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30 - PRICE | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30-PRICE | ||
| 103 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30 - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30-PROCUREMENT_COST_UPPER_LIMIT | ||
| 104 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30 - PRODUCT | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30-PRODUCT | ||
| 105 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30 - RELEASE_TERMS | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30-RELEASE_TERMS | ||
| 106 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30 - SHIP_TO_LOCATION | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30-SHIP_TO_LOCATION | ||
| 107 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30 - TEXT_COLLECTION | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30-TEXT_COLLECTION | ||
| 108 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_30 - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | ||
| 109 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_31 - CONTENT_TEXT | SAPPLCO_PUR_REQ_ERPBY_IDRSP_31-CONTENT_TEXT | ||
| 110 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_31 - TYPE_CODE | Proxy Data Element (generated) | ||
| 111 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_32 - TEXT | SAPPLCO_PUR_REQ_ERPBY_IDRSP_32-TEXT | ||
| 112 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_34 - CHANGE_STATE_ID | Proxy Data Element (Generated) | ||
| 113 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_34 - COMPLETENESS_AND_VALIDATION_S1 | PurchasingDocumentCompletenessAndValidationStatusCode | ||
| 114 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_34 - ITEM | SAPPLCO_PUR_REQ_ERPBY_IDRSP_34-ITEM | ||
| 115 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_34 - ITEM | SAPPLCO_PUR_REQ_ERPBY_IDRSP_34-ITEM | ||
| 116 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_34 - TEXT_COLLECTION | SAPPLCO_PUR_REQ_ERPBY_IDRSP_34-TEXT_COLLECTION | ||
| 117 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_S5 - ACCOUNTING_CODING_BLOCK_TYPE_C | Proxy Data Element (generated) | ||
| 118 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_S5 - AMOUNT | SAPPLCO_PUR_REQ_ERPBY_IDRSP_S5-AMOUNT | ||
| 119 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_S6 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_REQ_ERPBY_IDRSP_S6-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 120 | SAPPLCO_PUR_REQ_ERPBY_IDRSP_S9 - SERVICE_PRODUCT_SPECIFICATION | Proxy Data Element (generated) | ||
| 121 | SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | ||
| 122 | SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 123 | SAPPLCO_TELEPHONE - NUMBER | SAPPLCO_TELEPHONE-NUMBER | ||
| 124 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 125 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 126 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 127 | TLINE - TDFORMAT | Tag column | ||
| 128 | TLINE - TDLINE | Text Line |