Table/Structure Field list used by SAP ABAP Class CL_PURGSCHEDGAGRMT002QR_IMPL (PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl)
SAP ABAP Class
CL_PURGSCHEDGAGRMT002QR_IMPL (PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
3 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
4 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
5 | ![]() |
EKET - EBELN | Purchasing Document Number | |
6 | ![]() |
EKET - EBELN | Purchasing Document Number | |
7 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKET - EINDT | Item delivery date | |
10 | ![]() |
EKET - EINDT | Item delivery date | |
11 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
12 | ![]() |
EKET - LPEIN | Category of delivery date | |
13 | ![]() |
EKET - MENGE | Scheduled Quantity | |
14 | ![]() |
EKET - MENGE | Scheduled Quantity | |
15 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
16 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
17 | ![]() |
EKET - WEMNG | Quantity of goods received | |
18 | ![]() |
EKET - WEMNG | Quantity of goods received | |
19 | ![]() |
EKETDATA - EINDT | Item delivery date | |
20 | ![]() |
EKETDATA - EINDT | Item delivery date | |
21 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
22 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
23 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
24 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
25 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
26 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
27 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
28 | ![]() |
EKKO - BSART | Purchasing Document Type | |
29 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
30 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
31 | ![]() |
EKKO - EKGRP | Purchasing Group | |
32 | ![]() |
EKKO - EKORG | Purchasing organization | |
33 | ![]() |
EKKO - LIFNR | Vendor's account number | |
34 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
35 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
36 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
37 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
38 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
39 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
40 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
41 | ![]() |
EKKODATA - LLIEF | Supplying Vendor | |
42 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
43 | ![]() |
EKPO - BERID | EKPO-BERID | |
44 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
45 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
47 | ![]() |
EKPO - MATNR | Material Number | |
48 | ![]() |
EKPO - MEINS | Order unit | |
49 | ![]() |
EKPO - WERKS | Plant | |
50 | ![]() |
EKPODATA - BERID | EKPODATA-BERID | |
51 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
52 | ![]() |
EKPODATA - MATNR | Material Number | |
53 | ![]() |
EKPODATA - MEINS | Order unit | |
54 | ![]() |
EKPODATA - WERKS | Plant | |
55 | ![]() |
EMARC - DISPO | MRP controller | |
56 | ![]() |
EMARC1 - DISPO | MRP controller | |
57 | ![]() |
MARC - DISPO | MRP controller | |
58 | ![]() |
MARC - MATNR | Material Number | |
59 | ![]() |
MARC - WERKS | Plant | |
60 | ![]() |
MMPUR_PSAGRDVTN_SELCRIT - KEYDATE | Field of type DATS | |
61 | ![]() |
MMPUR_PSAGRDVTN_SELCRIT - OVER_DELIVERY | General Flag | |
62 | ![]() |
MMPUR_PSAGRDVTN_SELCRIT - RANGES | MMPUR_PSAGRDVTN_SELCRIT-RANGES | |
63 | ![]() |
MMPUR_PSAGRDVTN_SELCRIT - UNDER_DELIVERY | General Flag | |
64 | ![]() |
MMPUR_S_AUTHORITY - AUTH_CHECK | Checkbox | |
65 | ![]() |
MMPUR_S_AUTHORITY - BSART | Order Type (Purchasing) | |
66 | ![]() |
MMPUR_S_AUTHORITY - EKGRP | Purchasing group | |
67 | ![]() |
MMPUR_S_AUTHORITY - EKORG | Purchasing organization | |
68 | ![]() |
MMPUR_S_AUTHORITY - WERKS | Plant | |
69 | ![]() |
MMPUR_S_BSART - HIGH | Purchasing Document Type | |
70 | ![]() |
MMPUR_S_BSART - LOW | Purchasing Document Type | |
71 | ![]() |
MMPUR_S_DISPO - HIGH | MRP controller | |
72 | ![]() |
MMPUR_S_DISPO - LOW | MRP controller | |
73 | ![]() |
MMPUR_S_EBELN - HIGH | Purchasing Document Number | |
74 | ![]() |
MMPUR_S_EBELN - LOW | Purchasing Document Number | |
75 | ![]() |
MMPUR_S_LIFNR - HIGH | Vendor's account number | |
76 | ![]() |
MMPUR_S_LIFNR - LOW | Vendor's account number | |
77 | ![]() |
MMPUR_S_LLIEF - HIGH | Supplying Vendor | |
78 | ![]() |
MMPUR_S_LLIEF - LOW | Supplying Vendor | |
79 | ![]() |
MMPUR_S_MATNR - HIGH | Material Number | |
80 | ![]() |
MMPUR_S_MATNR - LOW | Material Number | |
81 | ![]() |
MMPUR_S_PSA_GRDVTN - BERID | MRP Area | |
82 | ![]() |
MMPUR_S_PSA_GRDVTN - BSART | Order Type (Purchasing) | |
83 | ![]() |
MMPUR_S_PSA_GRDVTN - EBELN | Purchasing Document Number | |
84 | ![]() |
MMPUR_S_PSA_GRDVTN - EBELN | Purchasing Document Number | |
85 | ![]() |
MMPUR_S_PSA_GRDVTN - EBELP | Item Number of Purchasing Document | |
86 | ![]() |
MMPUR_S_PSA_GRDVTN - EBELP | Item Number of Purchasing Document | |
87 | ![]() |
MMPUR_S_PSA_GRDVTN - EINDT | Item delivery date | |
88 | ![]() |
MMPUR_S_PSA_GRDVTN - EINDT | Item delivery date | |
89 | ![]() |
MMPUR_S_PSA_GRDVTN - EKGRP | Purchasing group | |
90 | ![]() |
MMPUR_S_PSA_GRDVTN - EKORG | Purchasing organization | |
91 | ![]() |
MMPUR_S_PSA_GRDVTN - ETENR | Delivery Schedule Line Counter | |
92 | ![]() |
MMPUR_S_PSA_GRDVTN - MATNR | Material Number | |
93 | ![]() |
MMPUR_S_PSA_GRDVTN - MEINS | Order unit | |
94 | ![]() |
MMPUR_S_PSA_GRDVTN - MENGE | Scheduled Quantity | |
95 | ![]() |
MMPUR_S_PSA_GRDVTN - UZEIT | Delivery Date Time-Spot | |
96 | ![]() |
MMPUR_S_PSA_GRDVTN - WEMNG | Quantity of goods received | |
97 | ![]() |
MMPUR_S_PSA_GRDVTN - WERKS | Plant | |
98 | ![]() |
MMPUR_S_PSA_GRDVTN - WERKS | Plant | |
99 | ![]() |
MMPUR_S_RANGES - R_BSART | MMPUR_S_RANGES-R_BSART | |
100 | ![]() |
MMPUR_S_RANGES - R_DISPO | MMPUR_S_RANGES-R_DISPO | |
101 | ![]() |
MMPUR_S_RANGES - R_EBELN | MMPUR_S_RANGES-R_EBELN | |
102 | ![]() |
MMPUR_S_RANGES - R_LIFNR | MMPUR_S_RANGES-R_LIFNR | |
103 | ![]() |
MMPUR_S_RANGES - R_LLIEF | MMPUR_S_RANGES-R_LLIEF | |
104 | ![]() |
MMPUR_S_RANGES - R_MATNR | MMPUR_S_RANGES-R_MATNR | |
105 | ![]() |
MMPUR_S_RANGES - R_WERKS | MMPUR_S_RANGES-R_WERKS | |
106 | ![]() |
MMPUR_S_WERKS - HIGH | Plant | |
107 | ![]() |
MMPUR_S_WERKS - LOW | Plant | |
108 | ![]() |
MT61D - DISPO | MRP controller | |
109 | ![]() |
PUR_PSAITMGDSRCPTDVTNBYELMNQRY - PURCHASING_SCHEDULING_AGREEMEN | PUR_PSAITMGDSRCPTDVTNBYELMNQRY-PURCHASING_SCHEDULING_AGREEMEN | |
110 | ![]() |
PUR_PSAITMGDSRCPTDVTNBYELMNQRY - PURCHASING_SCHEDULING_AGREEMEN | PUR_PSAITMGDSRCPTDVTNBYELMNQRY-PURCHASING_SCHEDULING_AGREEMEN | |
111 | ![]() |
PUR_PSAITMGDSRCPTDVTNBYELMNRSP - PURCHASING_SCHEDULING_AGREEMEN | PUR_PSAITMGDSRCPTDVTNBYELMNRSP-PURCHASING_SCHEDULING_AGREEMEN | |
112 | ![]() |
PUR_PSAITMGDSRCPTDVTNBYELMNRSP - PURCHASING_SCHEDULING_AGREEMEN | PUR_PSAITMGDSRCPTDVTNBYELMNRSP-PURCHASING_SCHEDULING_AGREEMEN | |
113 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
114 | ![]() |
SAPPLCO_NOSC_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | |
115 | ![]() |
SAPPLCO_NOSC_QRY_PROCG_COND - LAST_RETURNED_OBJECT_ID | Proxy Data Element (generated) | |
116 | ![]() |
SAPPLCO_NOSC_QRY_PROCG_COND - QUERY_HITS_MAXIMUM_NUMBER_VAL | Proxy Data Element (Generated) | |
117 | ![]() |
SAPPLCO_NOSC_QRY_PROCG_COND - QUERY_HITS_UNLIMITED_INDICATOR | Indicator is the representation of a situation that has exac | |
118 | ![]() |
SAPPLCO_NOSC_RSP_PROCG_COND - LAST_RETURNED_OBJECT_ID | Proxy Data Element (generated) | |
119 | ![]() |
SAPPLCO_NOSC_RSP_PROCG_COND - LAST_RETURNED_OBJECT_ID | Proxy Data Element (generated) | |
120 | ![]() |
SAPPLCO_NOSC_RSP_PROCG_COND - MORE_HITS_AVAILABLE_INDICATOR | Indicator is the representation of a situation that has exac | |
121 | ![]() |
SAPPLCO_NOSC_RSP_PROCG_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Proxy Data Element (Generated) | |
122 | ![]() |
SAPPLCO_NOSC_RSP_PROCG_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Proxy Data Element (Generated) | |
123 | ![]() |
SAPPLCO_PSA_ITMGDSRCPTDVTN_QRY - PROCESSING_CONDITIONS | SAPPLCO_PSA_ITMGDSRCPTDVTN_QRY-PROCESSING_CONDITIONS | |
124 | ![]() |
SAPPLCO_PSA_ITMGDSRCPTDVTN_QRY - PURCHASING_SCHEDULING_AGREEMEN | SAPPLCO_PSA_ITMGDSRCPTDVTN_QRY-PURCHASING_SCHEDULING_AGREEMEN | |
125 | ![]() |
SAPPLCO_PSA_ITMGDSRCPTRSPMSG - LOG | SAPPLCO_PSA_ITMGDSRCPTRSPMSG-LOG | |
126 | ![]() |
SAPPLCO_PSA_ITMGDSRCPTRSPMSG - PROCESSING_CONDITIONS | SAPPLCO_PSA_ITMGDSRCPTRSPMSG-PROCESSING_CONDITIONS | |
127 | ![]() |
SAPPLCO_PSA_ITMGDSRCPTRSPMSG - PURCHASING_SCHEDULING_AGREEMEN | SAPPLCO_PSA_ITMGDSRCPTRSPMSG-PURCHASING_SCHEDULING_AGREEMEN | |
128 | ![]() |
SAPPLCO_PSA_ITMGDSRCPTRSPMSG - PURCHASING_SCHEDULING_AGREEMEN | SAPPLCO_PSA_ITMGDSRCPTRSPMSG-PURCHASING_SCHEDULING_AGREEMEN | |
129 | ![]() |
SAPPLCO_PSA_ITMGDSRCPTRSP_ACTV - OVER_DELIVERED_QUANTITY | SAPPLCO_PSA_ITMGDSRCPTRSP_ACTV-OVER_DELIVERED_QUANTITY | |
130 | ![]() |
SAPPLCO_PSA_ITMGDSRCPTRSP_ACTV - UNDER_DELIVERED_QUANTITY | SAPPLCO_PSA_ITMGDSRCPTRSP_ACTV-UNDER_DELIVERED_QUANTITY | |
131 | ![]() |
SAPPLCO_PSA_ITMGDSRCPTRSP_ITM - ACTUAL_VALUES | SAPPLCO_PSA_ITMGDSRCPTRSP_ITM-ACTUAL_VALUES | |
132 | ![]() |
SAPPLCO_PSA_ITMGDSRCPTRSP_ITM - SCHEDULE_LINE | SAPPLCO_PSA_ITMGDSRCPTRSP_ITM-SCHEDULE_LINE | |
133 | ![]() |
SAPPLCO_PSA_ITMGDSRCPTRSP_PSA - ID | Proxy Data Element (generated) | |
134 | ![]() |
SAPPLCO_PSA_ITMGDSRCPTRSP_PSA - ITEM | SAPPLCO_PSA_ITMGDSRCPTRSP_PSA-ITEM | |
135 | ![]() |
SAPPLCO_PSA_ITMGDSRCPTRSP_SL - DELIVERED_QUANTITY | SAPPLCO_PSA_ITMGDSRCPTRSP_SL-DELIVERED_QUANTITY | |
136 | ![]() |
SAPPLCO_PSA_ITMGDSRCPTRSP_SL - DELIVERY_DATE_TIME | Proxy Data Element (Generated) | |
137 | ![]() |
SAPPLCO_PSA_ITMGDSRCPTRSP_SL - QUANTITY | SAPPLCO_PSA_ITMGDSRCPTRSP_SL-QUANTITY | |
138 | ![]() |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
139 | ![]() |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
140 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
141 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
142 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
143 | ![]() |
T006 - MSEHI | Unit of Measurement |