Table/Structure Field list used by SAP ABAP Class CL_PUR_SALESORDER_CRT (Create SalesOrder from PO)
SAP ABAP Class
CL_PUR_SALESORDER_CRT (Create SalesOrder from PO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 7 | BAPIRET2 - NUMBER | Message Number | ||
| 8 | BAPIRET2 - NUMBER | Message Number | ||
| 9 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 10 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | ECH_STR_OBJECT - OBJCAT | Object Category | ||
| 13 | ECH_STR_OBJECT - OBJKEY | Object Key | ||
| 14 | ECH_STR_OBJECT - OBJTYPE | Object Type | ||
| 15 | PRXCTRL - FIELD | Field Name | ||
| 16 | PUR_PURCHASE_ORDER_REQUEST - PURCHASE_ORDER_REQUEST | PUR_PURCHASE_ORDER_REQUEST-PURCHASE_ORDER_REQUEST | ||
| 17 | PUR_PURCHASE_ORDER_REQUEST - PURCHASE_ORDER_REQUEST | PUR_PURCHASE_ORDER_REQUEST-PURCHASE_ORDER_REQUEST | ||
| 18 | PUR_PURCHASE_ORDER_REQUEST - PURCHASE_ORDER_REQUEST | PUR_PURCHASE_ORDER_REQUEST-PURCHASE_ORDER_REQUEST | ||
| 19 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 20 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 21 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 22 | SAPPLCO_EXT_BUSINESS_TRANSACTI - BUYER_ID | Proxy Data Element (Generated) | ||
| 23 | SAPPLCO_EXT_BUSINESS_TRANSACTI - SELLER_ID | Proxy Data Element (Generated) | ||
| 24 | SAPPLCO_PURCHASE_ORDER - BUYER_PARTY | SAPPLCO_PURCHASE_ORDER-BUYER_PARTY | ||
| 25 | SAPPLCO_PURCHASE_ORDER - CASH_DISCOUNT_TERMS | SAPPLCO_PURCHASE_ORDER-CASH_DISCOUNT_TERMS | ||
| 26 | SAPPLCO_PURCHASE_ORDER - ID | SAPPLCO_PURCHASE_ORDER-ID | ||
| 27 | SAPPLCO_PURCHASE_ORDER - ITEM | SAPPLCO_PURCHASE_ORDER-ITEM | ||
| 28 | SAPPLCO_PURCHASE_ORDER - SELLER_ID | Proxy Data Element (Generated) | ||
| 29 | SAPPLCO_PURCHASE_ORDER - SELLER_PARTY | SAPPLCO_PURCHASE_ORDER-SELLER_PARTY | ||
| 30 | SAPPLCO_PURCHASE_ORDER - TEXT_COLLECTION | SAPPLCO_PURCHASE_ORDER-TEXT_COLLECTION | ||
| 31 | SAPPLCO_PURCHASE_ORDER_ITEM - BILL_TO_PARTY | SAPPLCO_PURCHASE_ORDER_ITEM-BILL_TO_PARTY | ||
| 32 | SAPPLCO_PURCHASE_ORDER_ITEM - CONTROLLER | SAPPLCO_PURCHASE_ORDER_ITEM-CONTROLLER | ||
| 33 | SAPPLCO_PURCHASE_ORDER_ITEM - PAYER_PARTY | SAPPLCO_PURCHASE_ORDER_ITEM-PAYER_PARTY | ||
| 34 | SAPPLCO_PURCHASE_ORDER_ITEM - PRICE | SAPPLCO_PURCHASE_ORDER_ITEM-PRICE | ||
| 35 | SAPPLCO_PURCHASE_ORDER_ITEM - PRODUCT_RECIPIENT_PARTY | SAPPLCO_PURCHASE_ORDER_ITEM-PRODUCT_RECIPIENT_PARTY | ||
| 36 | SAPPLCO_PURCHASE_ORDER_ITEM - QUOTE_REFERENCE | SAPPLCO_PURCHASE_ORDER_ITEM-QUOTE_REFERENCE | ||
| 37 | SAPPLCO_PURCHASE_ORDER_ITEM - SALES_CONTRACT_REFERENCE | SAPPLCO_PURCHASE_ORDER_ITEM-SALES_CONTRACT_REFERENCE | ||
| 38 | SAPPLCO_PURCHASE_ORDER_ITEM - SCHEDULE_LINE | SAPPLCO_PURCHASE_ORDER_ITEM-SCHEDULE_LINE | ||
| 39 | SAPPLCO_PURCHASE_ORDER_ITEM - TEXT_COLLECTION | SAPPLCO_PURCHASE_ORDER_ITEM-TEXT_COLLECTION | ||
| 40 | SAPPLCO_PURCHASE_ORDER_ITEM - UNIQUE_IDENTIFICATION_RELEVANC | Indicator is the representation of a situation that has exac | ||
| 41 | SAPPLCO_PURCHASE_ORDER_ITEM_PR - CONTROLLER | SAPPLCO_PURCHASE_ORDER_ITEM_PR-CONTROLLER | ||
| 42 | SAPPLCO_PURCHASE_ORDER_MESSAGE - PURCHASE_ORDER | SAPPLCO_PURCHASE_ORDER_MESSAGE-PURCHASE_ORDER | ||
| 43 | SAPPLCO_PURCHASE_ORDER_MESSAGE - PURCHASE_ORDER | SAPPLCO_PURCHASE_ORDER_MESSAGE-PURCHASE_ORDER | ||
| 44 | SAPPLCO_PURCHASE_ORDER_MESSAGE - PURCHASE_ORDER | SAPPLCO_PURCHASE_ORDER_MESSAGE-PURCHASE_ORDER | ||
| 45 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 46 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 47 | SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | ||
| 48 | SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | ||
| 49 | SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | ||
| 50 | SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | ||
| 51 | STRUC_POCRT_POST_MAPPING - COND_COMV | STRUC_POCRT_POST_MAPPING-COND_COMV | ||
| 52 | STRUC_POCRT_POST_MAPPING - COND_COMX | STRUC_POCRT_POST_MAPPING-COND_COMX | ||
| 53 | STRUC_POCRT_POST_MAPPING - HDATAA_COMV | STRUC_POCRT_POST_MAPPING-HDATAA_COMV | ||
| 54 | STRUC_POCRT_POST_MAPPING - HDATAA_COMX | STRUC_POCRT_POST_MAPPING-HDATAA_COMX | ||
| 55 | STRUC_POCRT_POST_MAPPING - HDATAB_COMV | STRUC_POCRT_POST_MAPPING-HDATAB_COMV | ||
| 56 | STRUC_POCRT_POST_MAPPING - HDATAB_COMX | STRUC_POCRT_POST_MAPPING-HDATAB_COMX | ||
| 57 | STRUC_POCRT_POST_MAPPING - HEAD_COMV | STRUC_POCRT_POST_MAPPING-HEAD_COMV | ||
| 58 | STRUC_POCRT_POST_MAPPING - HEAD_COMX | STRUC_POCRT_POST_MAPPING-HEAD_COMX | ||
| 59 | STRUC_POCRT_POST_MAPPING - IDATAA_COMV | STRUC_POCRT_POST_MAPPING-IDATAA_COMV | ||
| 60 | STRUC_POCRT_POST_MAPPING - IDATAA_COMX | STRUC_POCRT_POST_MAPPING-IDATAA_COMX | ||
| 61 | STRUC_POCRT_POST_MAPPING - IDATAB_COMV | STRUC_POCRT_POST_MAPPING-IDATAB_COMV | ||
| 62 | STRUC_POCRT_POST_MAPPING - IDATAB_COMX | STRUC_POCRT_POST_MAPPING-IDATAB_COMX | ||
| 63 | STRUC_POCRT_POST_MAPPING - ITEM_COMV | STRUC_POCRT_POST_MAPPING-ITEM_COMV | ||
| 64 | STRUC_POCRT_POST_MAPPING - ITEM_COMX | STRUC_POCRT_POST_MAPPING-ITEM_COMX | ||
| 65 | STRUC_POCRT_POST_MAPPING - OBJINST | STRUC_POCRT_POST_MAPPING-OBJINST | ||
| 66 | STRUC_POCRT_POST_MAPPING - PARTY_COMV | STRUC_POCRT_POST_MAPPING-PARTY_COMV | ||
| 67 | STRUC_POCRT_POST_MAPPING - PARTY_COMX | STRUC_POCRT_POST_MAPPING-PARTY_COMX | ||
| 68 | STRUC_POCRT_POST_MAPPING - SLINE_COMV | STRUC_POCRT_POST_MAPPING-SLINE_COMV | ||
| 69 | STRUC_POCRT_POST_MAPPING - SLINE_COMX | STRUC_POCRT_POST_MAPPING-SLINE_COMX | ||
| 70 | STRUC_POCRT_POST_MAPPING - TEXT_COMV | STRUC_POCRT_POST_MAPPING-TEXT_COMV | ||
| 71 | STRUC_POCRT_POST_MAPPING - TEXT_COMX | STRUC_POCRT_POST_MAPPING-TEXT_COMX | ||
| 72 | T002 - SPRAS | Language Key | ||
| 73 | T002 - SPRAS | Language Key | ||
| 74 | TDS_COND_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 75 | TDS_COND_COMC - KSCHL | Single-Character Flag | ||
| 76 | TDS_COND_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 77 | TDS_COND_COMV - KSCHL | Condition Type | ||
| 78 | TDS_HEAD_COMC - AUART | Single-Character Flag | ||
| 79 | TDS_HEAD_COMC - BSTKD | Single-Character Flag | ||
| 80 | TDS_HEAD_COMC - CCDATBI | Single-Character Flag | ||
| 81 | TDS_HEAD_COMC - CCINS | Single-Character Flag | ||
| 82 | TDS_HEAD_COMC - CCNUM | Single-Character Flag | ||
| 83 | TDS_HEAD_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 84 | TDS_HEAD_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 85 | TDS_HEAD_COMC - KETDAT | Single-Character Flag | ||
| 86 | TDS_HEAD_COMC - KUNAG | Single-Character Flag | ||
| 87 | TDS_HEAD_COMC - KUNWE | Single-Character Flag | ||
| 88 | TDS_HEAD_COMC - SPART | Single-Character Flag | ||
| 89 | TDS_HEAD_COMC - VKORG | Single-Character Flag | ||
| 90 | TDS_HEAD_COMC - VTWEG | Single-Character Flag | ||
| 91 | TDS_HEAD_COMC - WAERK | Single-Character Flag | ||
| 92 | TDS_HEAD_COMC - ZTERM | Single-Character Flag | ||
| 93 | TDS_HEAD_COMV - AUART | Sales Document Type | ||
| 94 | TDS_HEAD_COMV - AUART | Sales Document Type | ||
| 95 | TDS_HEAD_COMV - BSTKD | Customer purchase order number | ||
| 96 | TDS_HEAD_COMV - CCDATBI | Payment cards: Expiration date | ||
| 97 | TDS_HEAD_COMV - CCINS | Payment cards: Card type | ||
| 98 | TDS_HEAD_COMV - CCNUM | Payment cards: Card number | ||
| 99 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 100 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 101 | TDS_HEAD_COMV - KETDAT | Requested delivery date of the document | ||
| 102 | TDS_HEAD_COMV - KUNAG | Sold-to party | ||
| 103 | TDS_HEAD_COMV - KUNAG | Sold-to party | ||
| 104 | TDS_HEAD_COMV - KUNWE | Ship-to party | ||
| 105 | TDS_HEAD_COMV - SPART | Division | ||
| 106 | TDS_HEAD_COMV - SPART | Division | ||
| 107 | TDS_HEAD_COMV - VKORG | Sales Organization | ||
| 108 | TDS_HEAD_COMV - VKORG | Sales Organization | ||
| 109 | TDS_HEAD_COMV - VTWEG | Distribution Channel | ||
| 110 | TDS_HEAD_COMV - VTWEG | Distribution Channel | ||
| 111 | TDS_HEAD_COMV - WAERK | SD document currency | ||
| 112 | TDS_HEAD_COMV - ZTERM | Terms of payment key | ||
| 113 | TDS_ITEM_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 114 | TDS_ITEM_COMC - VRKME | Single-Character Flag | ||
| 115 | TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 116 | TDS_ITEM_COMV - POSNR_REF | Item number of the reference item | ||
| 117 | TDS_ITEM_COMV - VBELN_REF | Document number of the reference document | ||
| 118 | TDS_ITEM_COMV - VRKME | Sales unit | ||
| 119 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 120 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 121 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 122 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 123 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 124 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 125 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 126 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 127 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 128 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 129 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 130 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 131 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 132 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 133 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 134 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 135 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 136 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 137 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 138 | TDS_PARTY_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 139 | TDS_PARTY_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 140 | TDS_PARTY_COMC - POSFLAG | Single-Character Flag | ||
| 141 | TDS_PARTY_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 142 | TDS_PARTY_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 143 | TDS_PARTY_COMV - KUNNR | Customer Number | ||
| 144 | TDS_PARTY_COMV - KUNNR | Customer Number | ||
| 145 | TDS_PARTY_COMV - POSFLAG | Partner valid at item level | ||
| 146 | TDS_SLINE_COMC - ETENR | Single-Character Flag | ||
| 147 | TDS_SLINE_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 148 | TDS_SLINE_COMC - VRKME | Single-Character Flag | ||
| 149 | TDS_SLINE_COMV - ETENR | Schedule line | ||
| 150 | TDS_SLINE_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 151 | TDS_SLINE_COMV - VRKME | Sales unit | ||
| 152 | TDS_TEXT_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 153 | TDS_TEXT_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 154 | TDS_TEXT_COMC - SPRAS | Single-Character Flag | ||
| 155 | TDS_TEXT_COMC - SPRAS | Single-Character Flag | ||
| 156 | TDS_TEXT_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 157 | TDS_TEXT_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 158 | TDS_TEXT_COMV - ID | Text ID | ||
| 159 | TDS_TEXT_COMV - ID | Text ID | ||
| 160 | TDS_TEXT_COMV - SPRAS | Language Key | ||
| 161 | TDS_TEXT_COMV - SPRAS | Language Key | ||
| 162 | TDS_TEXT_COMV - TEXT_STRING | TDS_TEXT_COMV-TEXT_STRING | ||
| 163 | TDS_TEXT_COMV - TEXT_STRING | TDS_TEXT_COMV-TEXT_STRING | ||
| 164 | WUF_ERROR - MSGID | Message identification | ||
| 165 | WUF_ERROR - MSGNO | System Message Number | ||
| 166 | WUF_ERROR - MSGTY | Message Type | ||
| 167 | WUF_ERROR - MSGV1 | WUF_ERROR-MSGV1 | ||
| 168 | WUF_ERROR - MSGV2 | WUF_ERROR-MSGV2 | ||
| 169 | WUF_ERROR - MSGV3 | WUF_ERROR-MSGV3 | ||
| 170 | WUF_ERROR - MSGV4 | WUF_ERROR-MSGV4 |