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