Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_POERP_CONF_REQ (PurchaseOrderERPConfirmationRequest_In)
SAP ABAP Class
CL_SE_PUR_POERP_CONF_REQ (PurchaseOrderERPConfirmationRequest_In) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMECONFDETAIL - DELETE_IND | Asset class marked for deletion | ||
| 2 | BAPIMECONFDETAIL - CONF_SER | Sequential Number of Vendor Confirmation | ||
| 3 | BAPIMECONFDETAIL - ITEM_NO | Item Number of Purchasing Document | ||
| 4 | BAPIMECONFDETAIL - DELIV_DATE | Delivery Date of Vendor Confirmation | ||
| 5 | BAPIMECONFDETAIL - DELIV_TIME | Delivery Date Time-Spot in Vendor Confirmation | ||
| 6 | BAPIMECONFDETAILX - CONF_SERX | Updated information in related user data field | ||
| 7 | BAPIMECONFDETAILX - DELETE_IND | Updated information in related user data field | ||
| 8 | BAPIMECONFDETAILX - DELIV_DATE | Updated information in related user data field | ||
| 9 | BAPIMECONFDETAILX - DELIV_TIME | Updated information in related user data field | ||
| 10 | BAPIMECONFDETAILX - ITEM_NO | Item Number of Purchasing Document | ||
| 11 | BAPIMECONFDETAILX - ITEM_NOX | Updated information in related user data field | ||
| 12 | BAPIMECONFDETAILX - CONF_SER | Sequential Number of Vendor Confirmation | ||
| 13 | BAPIMECONFHEADER - LANGU_ISO | ISO code for language key | ||
| 14 | BAPIMECONFHEADER - DOC_NUMBER | Purchasing Document Number | ||
| 15 | BAPIMECONFHEADER - CURRENCY_ISO | ISO code currency | ||
| 16 | BAPIMECONFHEADERX - CURRENCY_ISO | Updated information in related user data field | ||
| 17 | BAPIMECONFHEADERX - LANGU_ISO | Updated information in related user data field | ||
| 18 | BAPIMECONFITEM - PO_UNIT_ISO | Order unit in ISO code | ||
| 19 | BAPIMECONFITEMTEXT - DELETE_IND | Deletion indicator in purchasing document | ||
| 20 | BAPIMECONFITEMTEXT - ITEM_NO | Item Number of Purchasing Document | ||
| 21 | BAPIMECONFITEMTEXT - TEXT_FORM | Tag column | ||
| 22 | BAPIMECONFITEMTEXT - TEXT_ID | Text ID | ||
| 23 | BAPIMECONFITEMTEXT - TEXT_LINE | Text Line | ||
| 24 | BAPIMECONFITEMX - PO_UNIT_ISO | Updated information in related user data field | ||
| 25 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 26 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 27 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 28 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 29 | BAPIRET2 - NUMBER | Message Number | ||
| 30 | BAPIRET2 - ID | Message Class | ||
| 31 | ECH_STR_OBJECT - OBJCAT | Object Category | ||
| 32 | ECH_STR_OBJECT - OBJKEY | Object Key | ||
| 33 | ECH_STR_OBJECT - OBJTYPE | Object Type | ||
| 34 | EKES - EBELP | Item Number of Purchasing Document | ||
| 35 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 36 | EKES - EBELN | Purchasing Document Number | ||
| 37 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 38 | EKPO - WERKS | Plant | ||
| 39 | EKPODATA - WERKS | Plant | ||
| 40 | PUR_PURCHASE_ORDER_ERPCONFIRM3 - PURCHASE_ORDER_ERPCONFIRMATION | PUR_PURCHASE_ORDER_ERPCONFIRM3-PURCHASE_ORDER_ERPCONFIRMATION | ||
| 41 | PUR_PURCHASE_ORDER_ERPCONFIRM3 - PURCHASE_ORDER_ERPCONFIRMATION | PUR_PURCHASE_ORDER_ERPCONFIRM3-PURCHASE_ORDER_ERPCONFIRMATION | ||
| 42 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 43 | SAPPLCO_PURORDERP_CR_CONF - QUANTITY | SAPPLCO_PURORDERP_CR_CONF-QUANTITY | ||
| 44 | SAPPLCO_PURORDERP_CR_CONF - ID | Proxy Data Element (generated) | ||
| 45 | SAPPLCO_PURORDERP_CR_CONF - ACTION_CODE | Proxy Data Element (Generated) | ||
| 46 | SAPPLCO_PURORDERP_CR_CONF - DELIVERY_DATE_TIME | Proxy Data Element (Generated) | ||
| 47 | SAPPLCO_PURORDERP_CR_CO_PR - NET_UNIT_PRICE | SAPPLCO_PURORDERP_CR_CO_PR-NET_UNIT_PRICE | ||
| 48 | SAPPLCO_PURORDERP_CR_ITM - CONFIRMATION | SAPPLCO_PURORDERP_CR_ITM-CONFIRMATION | ||
| 49 | SAPPLCO_PURORDERP_CR_ITM - CONFIRMED_PRICE | SAPPLCO_PURORDERP_CR_ITM-CONFIRMED_PRICE | ||
| 50 | SAPPLCO_PURORDERP_CR_ITM - ID | BusinessTransactionDocumentItemID | ||
| 51 | SAPPLCO_PURORDERP_CR_ITM - ID | BusinessTransactionDocumentItemID | ||
| 52 | SAPPLCO_PURORDERP_CR_ITM - TEXT_COLLECTION | SAPPLCO_PURORDERP_CR_ITM-TEXT_COLLECTION | ||
| 53 | SAPPLCO_PURORDERP_CR_ITM_TXT - TEXT | SAPPLCO_PURORDERP_CR_ITM_TXT-TEXT | ||
| 54 | SAPPLCO_PURORDERP_CR_ITM_TXTTX - ACTION_CODE | Proxy Data Element (Generated) | ||
| 55 | SAPPLCO_PURORDERP_CR_ITM_TXTTX - CONTENT_TEXT | SAPPLCO_PURORDERP_CR_ITM_TXTTX-CONTENT_TEXT | ||
| 56 | SAPPLCO_PURORDERP_CR_ITM_TXTTX - TYPE_CODE | Proxy Data Element (generated) | ||
| 57 | SAPPLCO_PURORDERP_CR_MSG - PURCHASE_ORDER | SAPPLCO_PURORDERP_CR_MSG-PURCHASE_ORDER | ||
| 58 | SAPPLCO_PURORDERP_CR_MSG - PURCHASE_ORDER | SAPPLCO_PURORDERP_CR_MSG-PURCHASE_ORDER | ||
| 59 | SAPPLCO_PURORDERP_CR_NET_PR - AMOUNT | SAPPLCO_PURORDERP_CR_NET_PR-AMOUNT | ||
| 60 | SAPPLCO_PURORDERP_CR_PO - ID | ProductAvailabilityRequirement ID | ||
| 61 | SAPPLCO_PURORDERP_CR_PO - ITEM | SAPPLCO_PURORDERP_CR_PO-ITEM | ||
| 62 | SAPPLCO_PURORDERP_CR_PO - ITEM | SAPPLCO_PURORDERP_CR_PO-ITEM | ||
| 63 | SAPPLCO_PURORDERP_CR_PO - TEXT_COLLECTION | SAPPLCO_PURORDERP_CR_PO-TEXT_COLLECTION | ||
| 64 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 65 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 66 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 67 | STRUC_POERP_CORQ_POST_MAPPING - CONFIRMATION | STRUC_POERP_CORQ_POST_MAPPING-CONFIRMATION | ||
| 68 | STRUC_POERP_CORQ_POST_MAPPING - ITEM_TEXT | STRUC_POERP_CORQ_POST_MAPPING-ITEM_TEXT | ||
| 69 | STRUC_POERP_CORQ_POST_MAPPING - ITEMX | STRUC_POERP_CORQ_POST_MAPPING-ITEMX | ||
| 70 | STRUC_POERP_CORQ_POST_MAPPING - ITEM | STRUC_POERP_CORQ_POST_MAPPING-ITEM | ||
| 71 | STRUC_POERP_CORQ_POST_MAPPING - HEADER_TEXT | STRUC_POERP_CORQ_POST_MAPPING-HEADER_TEXT | ||
| 72 | STRUC_POERP_CORQ_POST_MAPPING - HEADER | STRUC_POERP_CORQ_POST_MAPPING-HEADER | ||
| 73 | STRUC_POERP_CORQ_POST_MAPPING - EXTENSIONIN | STRUC_POERP_CORQ_POST_MAPPING-EXTENSIONIN | ||
| 74 | STRUC_POERP_CORQ_POST_MAPPING - CONFIRMATIONX | STRUC_POERP_CORQ_POST_MAPPING-CONFIRMATIONX | ||
| 75 | STRUC_POERP_CORQ_POST_MAPPING - HEADERX | STRUC_POERP_CORQ_POST_MAPPING-HEADERX | ||
| 76 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 77 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 84 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 85 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGID | ABAP System Field: Message ID | ||
| 88 | TLINE - TDFORMAT | Tag column | ||
| 89 | TLINE - TDLINE | Text Line |