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