Table/Structure Field list used by SAP ABAP Class CL_PURGSCHEDGAGRMT001QR_IMPL (Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl)
SAP ABAP Class 
CL_PURGSCHEDGAGRMT001QR_IMPL (Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl) is using
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Class (31)
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Data Element (27)
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Table/Structure Field (149)
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Function Module (4)
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Interface (5)
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Message Class (2)
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Message Number (2)
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Class Method (75)
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Table (55)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 3 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 5 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 6 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 7 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 8 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 10 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 11 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 12 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 13 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 14 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 15 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 16 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 17 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 18 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 19 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 20 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 21 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 22 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 23 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 24 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 25 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 26 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 27 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 28 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 29 | Table/Structure Field |
EKPA - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKPA - EKORG | Purchasing organization | |
| 31 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 32 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 33 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 34 | Table/Structure Field |
EKPO - BERID | EKPO-BERID | |
| 35 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 36 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 41 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 42 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 43 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 44 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 45 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 46 | Table/Structure Field |
EKPODATA - BERID | EKPODATA-BERID | |
| 47 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 48 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 49 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 50 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 51 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 52 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 53 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 54 | Table/Structure Field |
EMARC - DISPO | MRP controller | |
| 55 | Table/Structure Field |
EMARC1 - DISPO | MRP controller | |
| 56 | Table/Structure Field |
MARC - DISPO | MRP controller | |
| 57 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 58 | Table/Structure Field |
MARC - WERKS | Plant | |
| 59 | Table/Structure Field |
MMPUR_PSABSCDATA_SELCRIT - CRTDATE | Field of type DATS | |
| 60 | Table/Structure Field |
MMPUR_PSABSCDATA_SELCRIT - KEYDATE | Field of type DATS | |
| 61 | Table/Structure Field |
MMPUR_PSABSCDATA_SELCRIT - PTYROLECODE | Version Number Component | |
| 62 | Table/Structure Field |
MMPUR_PSABSCDATA_SELCRIT - RANGES | MMPUR_PSABSCDATA_SELCRIT-RANGES | |
| 63 | Table/Structure Field |
MMPUR_S_AUTHORITY - AUTH_CHECK | Checkbox | |
| 64 | Table/Structure Field |
MMPUR_S_AUTHORITY - BSART | Order Type (Purchasing) | |
| 65 | Table/Structure Field |
MMPUR_S_AUTHORITY - EKGRP | Purchasing group | |
| 66 | Table/Structure Field |
MMPUR_S_AUTHORITY - EKORG | Purchasing organization | |
| 67 | Table/Structure Field |
MMPUR_S_AUTHORITY - WERKS | Plant | |
| 68 | Table/Structure Field |
MMPUR_S_BSART - HIGH | Purchasing Document Type | |
| 69 | Table/Structure Field |
MMPUR_S_BSART - LOW | Purchasing Document Type | |
| 70 | Table/Structure Field |
MMPUR_S_DISPO - HIGH | MRP controller | |
| 71 | Table/Structure Field |
MMPUR_S_DISPO - LOW | MRP controller | |
| 72 | Table/Structure Field |
MMPUR_S_EBELN - HIGH | Purchasing Document Number | |
| 73 | Table/Structure Field |
MMPUR_S_EBELN - LOW | Purchasing Document Number | |
| 74 | Table/Structure Field |
MMPUR_S_EKGRP - HIGH | Purchasing Group | |
| 75 | Table/Structure Field |
MMPUR_S_EKGRP - LOW | Purchasing Group | |
| 76 | Table/Structure Field |
MMPUR_S_EKORG - HIGH | Purchasing organization | |
| 77 | Table/Structure Field |
MMPUR_S_EKORG - LOW | Purchasing organization | |
| 78 | Table/Structure Field |
MMPUR_S_LIFN2 - HIGH | Reference to other vendor | |
| 79 | Table/Structure Field |
MMPUR_S_LIFN2 - LOW | Reference to other vendor | |
| 80 | Table/Structure Field |
MMPUR_S_LIFNR - HIGH | Vendor's account number | |
| 81 | Table/Structure Field |
MMPUR_S_LIFNR - LOW | Vendor's account number | |
| 82 | Table/Structure Field |
MMPUR_S_LLIEF - HIGH | Supplying Vendor | |
| 83 | Table/Structure Field |
MMPUR_S_LLIEF - LOW | Supplying Vendor | |
| 84 | Table/Structure Field |
MMPUR_S_MATNR - HIGH | Material Number | |
| 85 | Table/Structure Field |
MMPUR_S_MATNR - LOW | Material Number | |
| 86 | Table/Structure Field |
MMPUR_S_PSA_BASICDATA - BERID | MRP Area | |
| 87 | Table/Structure Field |
MMPUR_S_PSA_BASICDATA - BSART | Order Type (Purchasing) | |
| 88 | Table/Structure Field |
MMPUR_S_PSA_BASICDATA - BSART | Order Type (Purchasing) | |
| 89 | Table/Structure Field |
MMPUR_S_PSA_BASICDATA - BSTYP | Purchasing document category | |
| 90 | Table/Structure Field |
MMPUR_S_PSA_BASICDATA - EBELN | Purchasing Document Number | |
| 91 | Table/Structure Field |
MMPUR_S_PSA_BASICDATA - EBELN | Purchasing Document Number | |
| 92 | Table/Structure Field |
MMPUR_S_PSA_BASICDATA - EBELP | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
MMPUR_S_PSA_BASICDATA - EBELP | Item Number of Purchasing Document | |
| 94 | Table/Structure Field |
MMPUR_S_PSA_BASICDATA - EKGRP | Purchasing group | |
| 95 | Table/Structure Field |
MMPUR_S_PSA_BASICDATA - EKORG | Purchasing organization | |
| 96 | Table/Structure Field |
MMPUR_S_PSA_BASICDATA - LIFNR | Account Number of Vendor or Creditor | |
| 97 | Table/Structure Field |
MMPUR_S_PSA_BASICDATA - LIFRE | Different Invoicing Party | |
| 98 | Table/Structure Field |
MMPUR_S_PSA_BASICDATA - LLIEF | Supplying Vendor | |
| 99 | Table/Structure Field |
MMPUR_S_PSA_BASICDATA - MATNR | Material Number | |
| 100 | Table/Structure Field |
MMPUR_S_PSA_BASICDATA - PARTNER | MMPUR_S_PSA_BASICDATA-PARTNER | |
| 101 | Table/Structure Field |
MMPUR_S_PSA_BASICDATA - WERKS | Plant | |
| 102 | Table/Structure Field |
MMPUR_S_RANGES - R_BSART | MMPUR_S_RANGES-R_BSART | |
| 103 | Table/Structure Field |
MMPUR_S_RANGES - R_DISPO | MMPUR_S_RANGES-R_DISPO | |
| 104 | Table/Structure Field |
MMPUR_S_RANGES - R_EBELN | MMPUR_S_RANGES-R_EBELN | |
| 105 | Table/Structure Field |
MMPUR_S_RANGES - R_EKGRP | MMPUR_S_RANGES-R_EKGRP | |
| 106 | Table/Structure Field |
MMPUR_S_RANGES - R_EKORG | MMPUR_S_RANGES-R_EKORG | |
| 107 | Table/Structure Field |
MMPUR_S_RANGES - R_LIFN2 | MMPUR_S_RANGES-R_LIFN2 | |
| 108 | Table/Structure Field |
MMPUR_S_RANGES - R_LIFNR | MMPUR_S_RANGES-R_LIFNR | |
| 109 | Table/Structure Field |
MMPUR_S_RANGES - R_LLIEF | MMPUR_S_RANGES-R_LLIEF | |
| 110 | Table/Structure Field |
MMPUR_S_RANGES - R_MATNR | MMPUR_S_RANGES-R_MATNR | |
| 111 | Table/Structure Field |
MMPUR_S_RANGES - R_RESWK | MMPUR_S_RANGES-R_RESWK | |
| 112 | Table/Structure Field |
MMPUR_S_RANGES - R_WERKS | MMPUR_S_RANGES-R_WERKS | |
| 113 | Table/Structure Field |
MMPUR_S_RESWK - HIGH | Supplying (issuing) plant in case of stock transport order | |
| 114 | Table/Structure Field |
MMPUR_S_RESWK - LOW | Supplying (issuing) plant in case of stock transport order | |
| 115 | Table/Structure Field |
MMPUR_S_WERKS - HIGH | Plant | |
| 116 | Table/Structure Field |
MMPUR_S_WERKS - LOW | Plant | |
| 117 | Table/Structure Field |
MT61D - DISPO | MRP controller | |
| 118 | Table/Structure Field |
PUR_PURSCAGR_ERP_BSCDATA_QUERY - PURCHASING_SCHEDULING_AGREEMEN | PUR_PURSCAGR_ERP_BSCDATA_QUERY-PURCHASING_SCHEDULING_AGREEMEN | |
| 119 | Table/Structure Field |
PUR_PURSCAGR_ERP_BSCDATA_QUERY - PURCHASING_SCHEDULING_AGREEMEN | PUR_PURSCAGR_ERP_BSCDATA_QUERY-PURCHASING_SCHEDULING_AGREEMEN | |
| 120 | Table/Structure Field |
PUR_PURSCAGR_ERP_BSCDATA_RESPO - PURCHASING_SCHEDULING_AGREEMEN | PUR_PURSCAGR_ERP_BSCDATA_RESPO-PURCHASING_SCHEDULING_AGREEMEN | |
| 121 | Table/Structure Field |
PUR_PURSCAGR_ERP_BSCDATA_RESPO - PURCHASING_SCHEDULING_AGREEMEN | PUR_PURSCAGR_ERP_BSCDATA_RESPO-PURCHASING_SCHEDULING_AGREEMEN | |
| 122 | Table/Structure Field |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
| 123 | Table/Structure Field |
SAPPLCO_NOSC_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | |
| 124 | Table/Structure Field |
SAPPLCO_NOSC_QRY_PROCG_COND - LAST_RETURNED_OBJECT_ID | Proxy Data Element (generated) | |
| 125 | Table/Structure Field |
SAPPLCO_NOSC_QRY_PROCG_COND - QUERY_HITS_MAXIMUM_NUMBER_VAL | Proxy Data Element (Generated) | |
| 126 | Table/Structure Field |
SAPPLCO_NOSC_QRY_PROCG_COND - QUERY_HITS_UNLIMITED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 127 | Table/Structure Field |
SAPPLCO_NOSC_RSP_PROCG_COND - LAST_RETURNED_OBJECT_ID | Proxy Data Element (generated) | |
| 128 | Table/Structure Field |
SAPPLCO_NOSC_RSP_PROCG_COND - MORE_HITS_AVAILABLE_INDICATOR | Indicator is the representation of a situation that has exac | |
| 129 | Table/Structure Field |
SAPPLCO_NOSC_RSP_PROCG_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Proxy Data Element (Generated) | |
| 130 | Table/Structure Field |
SAPPLCO_PSABDBE_QRYMSG_S - PROCESSING_CONDITIONS | SAPPLCO_PSABDBE_QRYMSG_S-PROCESSING_CONDITIONS | |
| 131 | Table/Structure Field |
SAPPLCO_PSABDBE_QRYMSG_S - PURG_SCHEDG_AGRMT_ERPBSC_DATA | SAPPLCO_PSABDBE_QRYMSG_S-PURG_SCHEDG_AGRMT_ERPBSC_DATA | |
| 132 | Table/Structure Field |
SAPPLCO_PSABDBE_RSPMG_ITEM - DESCRIPTION | SAPPLCO_PSABDBE_RSPMG_ITEM-DESCRIPTION | |
| 133 | Table/Structure Field |
SAPPLCO_PSABDBE_RSPMG_ITEM - PRODUCT | SAPPLCO_PSABDBE_RSPMG_ITEM-PRODUCT | |
| 134 | Table/Structure Field |
SAPPLCO_PSABDBE_RSPMG_ITEMPRD - INTERNAL_ID | Proxy Data Element (generated) | |
| 135 | Table/Structure Field |
SAPPLCO_PSABDBE_RSPMG_PARTY - ROLE_CODE | Proxy Data Element (Generated) | |
| 136 | Table/Structure Field |
SAPPLCO_PSABDBE_RSPMG_PRSCAGR - ITEM | SAPPLCO_PSABDBE_RSPMG_PRSCAGR-ITEM | |
| 137 | Table/Structure Field |
SAPPLCO_PSABDBE_RSPMG_PRSCAGR - PARTY | SAPPLCO_PSABDBE_RSPMG_PRSCAGR-PARTY | |
| 138 | Table/Structure Field |
SAPPLCO_PSABDBE_RSPMSG_S - LOG | SAPPLCO_PSABDBE_RSPMSG_S-LOG | |
| 139 | Table/Structure Field |
SAPPLCO_PSABDBE_RSPMSG_S - PROCESSING_CONDITIONS | SAPPLCO_PSABDBE_RSPMSG_S-PROCESSING_CONDITIONS | |
| 140 | Table/Structure Field |
SAPPLCO_PSABDBE_RSPMSG_S - PURCHASING_SCHEDULING_AGREEMEN | SAPPLCO_PSABDBE_RSPMSG_S-PURCHASING_SCHEDULING_AGREEMEN | |
| 141 | Table/Structure Field |
SAPPLCO_PSABDBE_RSPMSG_S - PURCHASING_SCHEDULING_AGREEMEN | SAPPLCO_PSABDBE_RSPMSG_S-PURCHASING_SCHEDULING_AGREEMEN | |
| 142 | Table/Structure Field |
SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 143 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 144 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 145 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 146 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 147 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 148 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 149 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure |
