Table/Structure Field list used by SAP ABAP Class CL_PUR_SALESORDER_CHG (Change SalesOrder from PO)
SAP ABAP Class 
CL_PUR_SALESORDER_CHG (Change SalesOrder from PO) is using
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Class (5)
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Data Element (3)
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Table/Structure Field (98)
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Function Module (2)
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Class Method (36)
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Table (44)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
PUR_PURCHASE_ORDER_REQUEST - PURCHASE_ORDER_REQUEST | PUR_PURCHASE_ORDER_REQUEST-PURCHASE_ORDER_REQUEST | |
| 2 | Table/Structure Field |
SAPPLCO_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_ADDRESS-PHYSICAL_ADDRESS | |
| 3 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 4 | Table/Structure Field |
SAPPLCO_BT_DOCUMENT_PRODUCT - BUYER_ID | Proxy Data Element (Generated) | |
| 5 | Table/Structure Field |
SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | |
| 6 | Table/Structure Field |
SAPPLCO_BUSINESS_TRANSACTION_2 - ADDRESS | SAPPLCO_BUSINESS_TRANSACTION_2-ADDRESS | |
| 7 | Table/Structure Field |
SAPPLCO_BUSINESS_TRANSACTION_2 - BUYER_ID | Proxy: Location Party ID | |
| 8 | Table/Structure Field |
SAPPLCO_BUSINESS_TRANSACTION_4 - UNLOADING_LOCATION | SAPPLCO_BUSINESS_TRANSACTION_4-UNLOADING_LOCATION | |
| 9 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 10 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS - CODE | SAPPLCO_CASH_DISCOUNT_TERMS-CODE | |
| 11 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | |
| 12 | Table/Structure Field |
SAPPLCO_DATE_TIME - CONTENT | SAPPLCO_DATE_TIME-CONTENT | |
| 13 | Table/Structure Field |
SAPPLCO_DELIVERY_TERMS - INCOTERMS | SAPPLCO_DELIVERY_TERMS-INCOTERMS | |
| 14 | Table/Structure Field |
SAPPLCO_DELIVERY_TERMS - TIME_TOLERANCE | SAPPLCO_DELIVERY_TERMS-TIME_TOLERANCE | |
| 15 | Table/Structure Field |
SAPPLCO_EXT_BUSINESS_TRANSACTI - INTERNAL_ID | SAPPLCO_EXT_BUSINESS_TRANSACTI-INTERNAL_ID | |
| 16 | Table/Structure Field |
SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | |
| 17 | Table/Structure Field |
SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | |
| 18 | Table/Structure Field |
SAPPLCO_LOCALNORMALISED_DATE_1 - CONTENT | Proxy Data Element (Generated) | |
| 19 | Table/Structure Field |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
| 20 | Table/Structure Field |
SAPPLCO_PAYMENT_CARD - EXPIRATION_DATE | Proxy Data Element (Generated) | |
| 21 | Table/Structure Field |
SAPPLCO_PAYMENT_CARD - ID | SAPPLCO_PAYMENT_CARD-ID | |
| 22 | Table/Structure Field |
SAPPLCO_PAYMENT_CARD - TYPE_CODE | Proxy Data Element (Generated) | |
| 23 | Table/Structure Field |
SAPPLCO_PAYMENT_CARD_ID - CONTENT | Proxy Data Element (Generated) | |
| 24 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - CITY_NAME | Proxy Data Element (Generated) | |
| 25 | Table/Structure Field |
SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
| 26 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER - BUYER_PARTY | SAPPLCO_PURCHASE_ORDER-BUYER_PARTY | |
| 27 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER - SHIP_TO_LOCATION | SAPPLCO_PURCHASE_ORDER-SHIP_TO_LOCATION | |
| 28 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER - PRODUCT_RECIPIENT_PARTY | SAPPLCO_PURCHASE_ORDER-PRODUCT_RECIPIENT_PARTY | |
| 29 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER - PRICE | SAPPLCO_PURCHASE_ORDER-PRICE | |
| 30 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER - PAYMENT_FORM | SAPPLCO_PURCHASE_ORDER-PAYMENT_FORM | |
| 31 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER - ID | SAPPLCO_PURCHASE_ORDER-ID | |
| 32 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER - DELIVERY_TERMS | SAPPLCO_PURCHASE_ORDER-DELIVERY_TERMS | |
| 33 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER - CASH_DISCOUNT_TERMS | SAPPLCO_PURCHASE_ORDER-CASH_DISCOUNT_TERMS | |
| 34 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER - BUYER_POSTING_DATE_TIME | SAPPLCO_PURCHASE_ORDER-BUYER_POSTING_DATE_TIME | |
| 35 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER - ITEM | SAPPLCO_PURCHASE_ORDER-ITEM | |
| 36 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER_ITEM - PRODUCT | SAPPLCO_PURCHASE_ORDER_ITEM-PRODUCT | |
| 37 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER_ITEM - SCHEDULE_LINE | SAPPLCO_PURCHASE_ORDER_ITEM-SCHEDULE_LINE | |
| 38 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER_ITEM_SC - DELIVERY_PERIOD | SAPPLCO_PURCHASE_ORDER_ITEM_SC-DELIVERY_PERIOD | |
| 39 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER_ITEM_SC - QUANTITY | SAPPLCO_PURCHASE_ORDER_ITEM_SC-QUANTITY | |
| 40 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER_MESSAGE - PURCHASE_ORDER | SAPPLCO_PURCHASE_ORDER_MESSAGE-PURCHASE_ORDER | |
| 41 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER_PAYMENT - PAYMENT_CARD | SAPPLCO_PURCHASE_ORDER_PAYMENT-PAYMENT_CARD | |
| 42 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER_PRICE - NET_AMOUNT | SAPPLCO_PURCHASE_ORDER_PRICE-NET_AMOUNT | |
| 43 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 44 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 45 | Table/Structure Field |
SAPPLCO_TIME_TOLERANCE - UPPER_VARIANCE_DURATION | Proxy Data Element (Generated) | |
| 46 | Table/Structure Field |
SAPPLCO_UPPEROPEN_LOCALNORMALI - START_DATE_TIME | SAPPLCO_UPPEROPEN_LOCALNORMALI-START_DATE_TIME | |
| 47 | Table/Structure Field |
TDS_ERROR - MSGV4 | Message Variable | |
| 48 | Table/Structure Field |
TDS_ERROR - MSGV3 | Message Variable | |
| 49 | Table/Structure Field |
TDS_ERROR - MSGV2 | Message Variable | |
| 50 | Table/Structure Field |
TDS_ERROR - MSGNO | Message Number | |
| 51 | Table/Structure Field |
TDS_ERROR - MSGV1 | Message Variable | |
| 52 | Table/Structure Field |
TDS_ERROR - MSGID | Message Class | |
| 53 | Table/Structure Field |
TDS_HEAD_COMC - ABLAD | Single-Character Flag | |
| 54 | Table/Structure Field |
TDS_HEAD_COMC - ZTERM | Single-Character Flag | |
| 55 | Table/Structure Field |
TDS_HEAD_COMC - WAERK | Single-Character Flag | |
| 56 | Table/Structure Field |
TDS_HEAD_COMC - KUNWE | Single-Character Flag | |
| 57 | Table/Structure Field |
TDS_HEAD_COMC - KUNAG | Single-Character Flag | |
| 58 | Table/Structure Field |
TDS_HEAD_COMC - KETDAT | Single-Character Flag | |
| 59 | Table/Structure Field |
TDS_HEAD_COMC - INCO2 | Single-Character Flag | |
| 60 | Table/Structure Field |
TDS_HEAD_COMC - INCO1 | Single-Character Flag | |
| 61 | Table/Structure Field |
TDS_HEAD_COMC - EMPST | Single-Character Flag | |
| 62 | Table/Structure Field |
TDS_HEAD_COMC - CCNUM | Single-Character Flag | |
| 63 | Table/Structure Field |
TDS_HEAD_COMC - CCINS | Single-Character Flag | |
| 64 | Table/Structure Field |
TDS_HEAD_COMC - CCDATBI | Single-Character Flag | |
| 65 | Table/Structure Field |
TDS_HEAD_COMC - BSTKD | Single-Character Flag | |
| 66 | Table/Structure Field |
TDS_HEAD_COMC - BSTDK | Single-Character Flag | |
| 67 | Table/Structure Field |
TDS_HEAD_COMV - ZTERM | Terms of payment key | |
| 68 | Table/Structure Field |
TDS_HEAD_COMV - WAERK | SD document currency | |
| 69 | Table/Structure Field |
TDS_HEAD_COMV - KUNWE | Ship-to party | |
| 70 | Table/Structure Field |
TDS_HEAD_COMV - KUNAG | Sold-to party | |
| 71 | Table/Structure Field |
TDS_HEAD_COMV - KETDAT | Requested delivery date of the document | |
| 72 | Table/Structure Field |
TDS_HEAD_COMV - INCO2 | Incoterms (part 2) | |
| 73 | Table/Structure Field |
TDS_HEAD_COMV - INCO1 | Incoterms (part 1) | |
| 74 | Table/Structure Field |
TDS_HEAD_COMV - CCNUM | Payment cards: Card number | |
| 75 | Table/Structure Field |
TDS_HEAD_COMV - CCINS | Payment cards: Card type | |
| 76 | Table/Structure Field |
TDS_HEAD_COMV - CCDATBI | Payment cards: Expiration date | |
| 77 | Table/Structure Field |
TDS_HEAD_COMV - BSTKD | Customer purchase order number | |
| 78 | Table/Structure Field |
TDS_HEAD_COMV - BSTDK | Customer purchase order date | |
| 79 | Table/Structure Field |
TDS_HEAD_COMV - ABLAD | Unloading Point | |
| 80 | Table/Structure Field |
TDS_HEAD_COMV - EMPST | Receiving point | |
| 81 | Table/Structure Field |
TDS_ITEM_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 82 | Table/Structure Field |
TDS_ITEM_COMC - KDMAT | Single-Character Flag | |
| 83 | Table/Structure Field |
TDS_ITEM_COMC - KWMENG | Single-Character Flag | |
| 84 | Table/Structure Field |
TDS_ITEM_COMC - MABNR | Single-Character Flag | |
| 85 | Table/Structure Field |
TDS_ITEM_COMC - VRKME | Single-Character Flag | |
| 86 | Table/Structure Field |
TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 87 | Table/Structure Field |
TDS_ITEM_COMV - VRKME | Sales unit | |
| 88 | Table/Structure Field |
TDS_ITEM_COMV - MABNR | Material Number | |
| 89 | Table/Structure Field |
TDS_ITEM_COMV - KWMENG | Cumulative order quantity in sales units | |
| 90 | Table/Structure Field |
TDS_ITEM_COMV - KDMAT | Customer Material Number | |
| 91 | Table/Structure Field |
TDS_SLINE_COMC - EDATU | Single-Character Flag | |
| 92 | Table/Structure Field |
TDS_SLINE_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 93 | Table/Structure Field |
TDS_SLINE_COMC - VRKME | Single-Character Flag | |
| 94 | Table/Structure Field |
TDS_SLINE_COMC - WMENG | Single-Character Flag | |
| 95 | Table/Structure Field |
TDS_SLINE_COMV - EDATU | Schedule line date | |
| 96 | Table/Structure Field |
TDS_SLINE_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 97 | Table/Structure Field |
TDS_SLINE_COMV - VRKME | Sales unit | |
| 98 | Table/Structure Field |
TDS_SLINE_COMV - WMENG | Order quantity in sales units |
