Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_POCRTEDINFO (Mapping class for Purchase Order's Created Info Out Msg)
SAP ABAP Class 
CL_SE_PUR_POCRTEDINFO (Mapping class for Purchase Order's Created Info Out Msg) is using
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Class (61)
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Data Element (16)
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Table/Structure Field (85)
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Function Module (5)
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Interface (7)
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Class Method (164)
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Table (78)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIEKBES - PO_ITEM | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
BAPIEKES - PO_ITEM | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
BAPIMEPOCOMPONENT - SCHED_LINE | Schedule line | |
| 6 | Table/Structure Field |
BAPIMEPOCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
| 8 | Table/Structure Field |
BAPIMEPOHEADER - REL_STATUS | Release status | |
| 9 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 10 | Table/Structure Field |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
| 11 | Table/Structure Field |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
| 12 | Table/Structure Field |
BAPIMEPOHEADER - LANGU_ISO | ISO code for language key | |
| 13 | Table/Structure Field |
BAPIMEPOHEADER - LANGU | Language Key | |
| 14 | Table/Structure Field |
BAPIMEPOHEADER - LANGU | Language Key | |
| 15 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 16 | Table/Structure Field |
BAPIMEPOITEM - BATCH | Batch Number | |
| 17 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 18 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 22 | Table/Structure Field |
BAPIMEPOSHIPPEXP - PO_ITEM | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 25 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 26 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 27 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 28 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 30 | Table/Structure Field |
EKKO - FRGGR | Release group | |
| 31 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 32 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 33 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 34 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 35 | Table/Structure Field |
EKKODATA - FRGGR | Release group | |
| 36 | Table/Structure Field |
EKKO_KEY - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 38 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
| 40 | Table/Structure Field |
MEREQBAPIITEMDATA - ADDR | MEREQBAPIITEMDATA-ADDR | |
| 41 | Table/Structure Field |
MMPUR_POCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
MMPUR_POCOMPONENT - SCHED_LINE | Schedule line | |
| 43 | Table/Structure Field |
PUR_PURCHASE_ORDER_CREATED_IN1 - PURCHASE_ORDER_CREATED_INFORM | PUR_PURCHASE_ORDER_CREATED_IN1-PURCHASE_ORDER_CREATED_INFORM | |
| 44 | Table/Structure Field |
SAPPLCO_ACC_COD_BLK_TYP_COD - CONTENT | Proxy Data Element (Generated) | |
| 45 | Table/Structure Field |
SAPPLCO_ADDRESS - COMMUNICATION | SAPPLCO_ADDRESS-COMMUNICATION | |
| 46 | Table/Structure Field |
SAPPLCO_BT_DOCUMENT_PRODUCT - STANDARD_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-STANDARD_ID | |
| 47 | Table/Structure Field |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - SCHEME_AGENCY_ID | SAPPLCO_BUSINESS_DOCUMENT_MES1-SCHEME_AGENCY_ID | |
| 48 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | |
| 49 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
| 50 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - ADDRESS | SAPPLCO_BUS_TRANS_DOC_PARTY-ADDRESS | |
| 51 | Table/Structure Field |
SAPPLCO_COMMUNICATION - TELEPHONE | SAPPLCO_COMMUNICATION-TELEPHONE | |
| 52 | Table/Structure Field |
SAPPLCO_COMMUNICATION - FACSIMILE | SAPPLCO_COMMUNICATION-FACSIMILE | |
| 53 | Table/Structure Field |
SAPPLCO_COMMUNICATION - EMAIL | SAPPLCO_COMMUNICATION-EMAIL | |
| 54 | Table/Structure Field |
SAPPLCO_PRODUCT_STANDARD_ID - CONTENT | Proxy Data Element (Generated) | |
| 55 | Table/Structure Field |
SAPPLCO_PRODUCT_STANDARD_ID - SCHEME_AGENCY_ID | SAPPLCO_PRODUCT_STANDARD_ID-SCHEME_AGENCY_ID | |
| 56 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER_CREATED - MESSAGE_HEADER | SAPPLCO_PURCHASE_ORDER_CREATED-MESSAGE_HEADER | |
| 57 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER_CREATED - PURCHASE_ORDER | SAPPLCO_PURCHASE_ORDER_CREATED-PURCHASE_ORDER | |
| 58 | Table/Structure Field |
SAPPLCO_PUR_ORD_CHGD_INFO_ACCT - ACCOUNTING_CODING_BLOCK_TYPE | SAPPLCO_PUR_ORD_CHGD_INFO_ACCT-ACCOUNTING_CODING_BLOCK_TYPE | |
| 59 | Table/Structure Field |
SAPPLCO_PUR_ORD_CRTED_INFO_AC1 - ACCOUNTING_CODING_BLOCK_ASSIG | SAPPLCO_PUR_ORD_CRTED_INFO_AC1-ACCOUNTING_CODING_BLOCK_ASSIG | |
| 60 | Table/Structure Field |
SAPPLCO_PUR_ORD_CRTED_INFO_IT2 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_CRTED_INFO_IT2-TEXT_COLLECTION | |
| 61 | Table/Structure Field |
SAPPLCO_PUR_ORD_CRTED_INFO_IT2 - SCHEDULE_LINE | SAPPLCO_PUR_ORD_CRTED_INFO_IT2-SCHEDULE_LINE | |
| 62 | Table/Structure Field |
SAPPLCO_PUR_ORD_CRTED_INFO_IT2 - PRODUCT | SAPPLCO_PUR_ORD_CRTED_INFO_IT2-PRODUCT | |
| 63 | Table/Structure Field |
SAPPLCO_PUR_ORD_CRTED_INFO_IT2 - CONFIRMED_SCHEDULE_LINE | SAPPLCO_PUR_ORD_CRTED_INFO_IT2-CONFIRMED_SCHEDULE_LINE | |
| 64 | Table/Structure Field |
SAPPLCO_PUR_ORD_CRTED_INFO_IT2 - ACCOUNTING_CODING_BLOCK_DISTR | SAPPLCO_PUR_ORD_CRTED_INFO_IT2-ACCOUNTING_CODING_BLOCK_DISTR | |
| 65 | Table/Structure Field |
SAPPLCO_PUR_ORD_CRTED_INFO_IT2 - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PUR_ORD_CRTED_INFO_IT2-PRICE_SPECIFICATION_ELEMENT | |
| 66 | Table/Structure Field |
SAPPLCO_PUR_ORD_CRTED_INFO_PTY - ROLE_CODE | Proxy Data Element (Generated) | |
| 67 | Table/Structure Field |
SAPPLCO_PUR_ORD_CRTED_INFO_PU2 - COMPLETENESS_AND_VALIDATION_S | PurchasingDocumentCompletenessAndValidationStatusCode | |
| 68 | Table/Structure Field |
SAPPLCO_PUR_ORD_CRTED_INFO_PU2 - ITEM | SAPPLCO_PUR_ORD_CRTED_INFO_PU2-ITEM | |
| 69 | Table/Structure Field |
SAPPLCO_PUR_ORD_CRTED_INFO_PU2 - PARTY | SAPPLCO_PUR_ORD_CRTED_INFO_PU2-PARTY | |
| 70 | Table/Structure Field |
SAPPLCO_PUR_ORD_CRTED_INFO_PU2 - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PUR_ORD_CRTED_INFO_PU2-PRICE_SPECIFICATION_ELEMENT | |
| 71 | Table/Structure Field |
SAPPLCO_PUR_ORD_CRTED_INFO_PU2 - RELEASE_STATUS_CODE | Proxy Data Element (Generated) | |
| 72 | Table/Structure Field |
SAPPLCO_PUR_ORD_CRTED_INFO_PU2 - RESPONSIBLE_PURCHASING_GROUP | SAPPLCO_PUR_ORD_CRTED_INFO_PU2-RESPONSIBLE_PURCHASING_GROUP | |
| 73 | Table/Structure Field |
SAPPLCO_PUR_ORD_CRTED_INFO_PU2 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_CRTED_INFO_PU2-TEXT_COLLECTION | |
| 74 | Table/Structure Field |
SAPPLCO_PUR_ORD_CRTED_INFO_SCH - SUBCONTRACTING_COMPONENT | SAPPLCO_PUR_ORD_CRTED_INFO_SCH-SUBCONTRACTING_COMPONENT | |
| 75 | Table/Structure Field |
SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 76 | Table/Structure Field |
SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 77 | Table/Structure Field |
SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | |
| 78 | Table/Structure Field |
SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | |
| 79 | Table/Structure Field |
SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | |
| 80 | Table/Structure Field |
SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | |
| 81 | Table/Structure Field |
T024 - EKTEL | Telephone number of purchasing group (buyer group) | |
| 82 | Table/Structure Field |
T024 - SMTP_ADDR | T024-SMTP_ADDR | |
| 83 | Table/Structure Field |
T024 - TELFX | Fax number of purchasing (buyer) group | |
| 84 | Table/Structure Field |
T024 - TEL_EXTENS | T024-TEL_EXTENS | |
| 85 | Table/Structure Field |
T024 - TEL_NUMBER | T024-TEL_NUMBER |
