Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_PRERPREQUEST (Service PRERPRequest)
SAP ABAP Class
CL_SE_PUR_PRERPREQUEST (Service PRERPRequest) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 10 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 11 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 13 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 14 | BAPIRET2 - NUMBER | Message Number | ||
| 15 | BAPIRET2 - NUMBER | Message Number | ||
| 16 | BAPIRET2 - NUMBER | Message Number | ||
| 17 | BAPIRET2 - NUMBER | Message Number | ||
| 18 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 19 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 20 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 21 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 22 | ECH_STR_OBJECT - OBJCAT | Object Category | ||
| 23 | ECH_STR_OBJECT - OBJKEY | Object Key | ||
| 24 | ECH_STR_OBJECT - OBJTYPE | Object Type | ||
| 25 | EXKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 26 | EXKN - MENGE | Quantity | ||
| 27 | EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 28 | EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 29 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 30 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 31 | MEPOACCOUNTING_DATAX - LOEKZ | Updated information in related user data field | ||
| 32 | MEPOACCOUNTING_DATAX - PS_PSP_PNR | Updated information in related user data field | ||
| 33 | MEPOACCOUNTING_DATAX - ZEXKN | Updated information in related user data field | ||
| 34 | MEPOACCOUNTING_DATAX - ZEXKN | Updated information in related user data field | ||
| 35 | MEREQBAPIACCT - DATA | MEREQBAPIACCT-DATA | ||
| 36 | MEREQBAPIACCT - DATA | MEREQBAPIACCT-DATA | ||
| 37 | MEREQBAPIACCT - DATA | MEREQBAPIACCT-DATA | ||
| 38 | MEREQBAPIACCT - DATA | MEREQBAPIACCT-DATA | ||
| 39 | MEREQBAPIACCT - DATAX | MEREQBAPIACCT-DATAX | ||
| 40 | MEREQBAPIACCT - DATAX | MEREQBAPIACCT-DATAX | ||
| 41 | MEREQBAPIACCT - DATAX | MEREQBAPIACCT-DATAX | ||
| 42 | MEREQBAPIACCT - DZEKKN | Sequential Number of Account Assignment | ||
| 43 | MEREQBAPIACCT - DZEKKN | Sequential Number of Account Assignment | ||
| 44 | MEREQBAPIHEADER - AKTYP | Transaction type | ||
| 45 | MEREQBAPIHEADER - DATA | MEREQBAPIHEADER-DATA | ||
| 46 | MEREQBAPIHEADER - DATA | MEREQBAPIHEADER-DATA | ||
| 47 | MEREQBAPIHEADER - DATAX | MEREQBAPIHEADER-DATAX | ||
| 48 | MEREQBAPIITEM - DATA | MEREQBAPIITEM-DATA | ||
| 49 | MEREQBAPIITEM - DATA | MEREQBAPIITEM-DATA | ||
| 50 | MEREQBAPIITEM - DATAX | MEREQBAPIITEM-DATAX | ||
| 51 | MEREQBAPIITEM - DATAX | MEREQBAPIITEM-DATAX | ||
| 52 | MEREQBAPIITEMDATA - ACCT | MEREQBAPIITEMDATA-ACCT | ||
| 53 | MEREQBAPIITEMDATA - ACCT | MEREQBAPIITEMDATA-ACCT | ||
| 54 | MEREQBAPIITEMDATA - BNFPO | Updated information in related user data field | ||
| 55 | MEREQBAPIITEMDATA - ITEM | MEREQBAPIITEMDATA-ITEM | ||
| 56 | MEREQBAPIITEMDATA - ITEM | MEREQBAPIITEMDATA-ITEM | ||
| 57 | MEREQ_HEADER - BANFN | Purchase requisition number | ||
| 58 | MEREQ_HEADER - BANFN | Purchase requisition number | ||
| 59 | MEREQ_HEADER - BANFN_EXT | Purchase requisition number | ||
| 60 | MEREQ_HEADERX - BANFN | Updated information in related user data field | ||
| 61 | MEREQ_HEADERX - BANFN_EXT | Updated information in related user data field | ||
| 62 | MEREQ_ITEM - ADRNR | Manual address number in purchasing document item | ||
| 63 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 64 | MEREQ_ITEM - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 65 | MEREQ_ITEM - KUNNR | Customer | ||
| 66 | MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 67 | MEREQ_ITEM - PSTYP | Item category in purchasing document | ||
| 68 | MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | ||
| 69 | MEREQ_ITEMX - BNFPO | Updated information in related user data field | ||
| 70 | MEREQ_ITEMX - EMLIF | Updated information in related user data field | ||
| 71 | MEREQ_ITEMX - KUNNR | Updated information in related user data field | ||
| 72 | MEREQ_ITEMX - LOEKZ | Updated information in related user data field | ||
| 73 | MEREQ_ITEMX - PSTYP | Updated information in related user data field | ||
| 74 | MEREQ_ITEMX - VRTKZ | Updated information in related user data field | ||
| 75 | PRXCTRL - FIELD | Field Name | ||
| 76 | PRXCTRL - FIELD | Field Name | ||
| 77 | PRXCTRL - FIELD | Field Name | ||
| 78 | PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | ||
| 79 | PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | ||
| 80 | PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | ||
| 81 | PUR_PURCHASE_REQUEST_ERPREQUES - PURCHASE_REQUEST_ERPREQUEST | PUR_PURCHASE_REQUEST_ERPREQUES-PURCHASE_REQUEST_ERPREQUEST | ||
| 82 | PUR_PURCHASE_REQUEST_ERPREQUES - PURCHASE_REQUEST_ERPREQUEST | PUR_PURCHASE_REQUEST_ERPREQUES-PURCHASE_REQUEST_ERPREQUEST | ||
| 83 | SAPPLCO_ACC_COD_BLK_TYP_COD - CONTENT | Proxy Data Element (Generated) | ||
| 84 | SAPPLCO_ADDRESS_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 85 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 86 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 87 | SAPPLCO_BUS_TRANS_DOC_PARTY - BUYER_ID | Proxy Data Element (Generated) | ||
| 88 | SAPPLCO_BUS_TRANS_DOC_PARTY - CONTROLLER | SAPPLCO_BUS_TRANS_DOC_PARTY-CONTROLLER | ||
| 89 | SAPPLCO_PROJ_REF - CONTROLLER | SAPPLCO_PROJ_REF-CONTROLLER | ||
| 90 | SAPPLCO_PROJ_REF - PROJECT_ELEMENT_ID | SAPPLCO_PROJ_REF-PROJECT_ELEMENT_ID | ||
| 91 | SAPPLCO_PROJ_REF - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | ||
| 92 | SAPPLCO_PROJ_REF_ELMNT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 93 | SAPPLCO_PROJ_REF_ELMNT_ID - CONTROLLER | SAPPLCO_PROJ_REF_ELMNT_ID-CONTROLLER | ||
| 94 | SAPPLCO_PURCHASE_REQUEST_ERPRE - PURCHASE_REQUEST | SAPPLCO_PURCHASE_REQUEST_ERPRE-PURCHASE_REQUEST | ||
| 95 | SAPPLCO_PURCHASE_REQUEST_ERPRE - PURCHASE_REQUEST | SAPPLCO_PURCHASE_REQUEST_ERPRE-PURCHASE_REQUEST | ||
| 96 | SAPPLCO_PUR_REQ_ERPREQ_ACCTG_1 - ACCOUNTING_CODING_BLOCK_ASSIG | SAPPLCO_PUR_REQ_ERPREQ_ACCTG_1-ACCOUNTING_CODING_BLOCK_ASSIG | ||
| 97 | SAPPLCO_PUR_REQ_ERPREQ_ACCTG_C - ACCOUNTING_CODING_BLOCK_TYPE | SAPPLCO_PUR_REQ_ERPREQ_ACCTG_C-ACCOUNTING_CODING_BLOCK_TYPE | ||
| 98 | SAPPLCO_PUR_REQ_ERPREQ_ACCTG_C - ACTION_CODE | Proxy Data Element (Generated) | ||
| 99 | SAPPLCO_PUR_REQ_ERPREQ_ACCTG_C - CONTROLLER | SAPPLCO_PUR_REQ_ERPREQ_ACCTG_C-CONTROLLER | ||
| 100 | SAPPLCO_PUR_REQ_ERPREQ_ACCTG_C - CONTROLLER | SAPPLCO_PUR_REQ_ERPREQ_ACCTG_C-CONTROLLER | ||
| 101 | SAPPLCO_PUR_REQ_ERPREQ_ACCTG_C - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | ||
| 102 | SAPPLCO_PUR_REQ_ERPREQ_ACCTG_C - PROJECT_REFERENCE | SAPPLCO_PUR_REQ_ERPREQ_ACCTG_C-PROJECT_REFERENCE | ||
| 103 | SAPPLCO_PUR_REQ_ERPREQ_ITM - ACCOUNTING_CODING_BLOCK_DISTR | SAPPLCO_PUR_REQ_ERPREQ_ITM-ACCOUNTING_CODING_BLOCK_DISTR | ||
| 104 | SAPPLCO_PUR_REQ_ERPREQ_ITM - ACTION_CODE | Proxy Data Element (Generated) | ||
| 105 | SAPPLCO_PUR_REQ_ERPREQ_ITM - CONTROLLER | SAPPLCO_PUR_REQ_ERPREQ_ITM-CONTROLLER | ||
| 106 | SAPPLCO_PUR_REQ_ERPREQ_ITM - ID | BusinessTransactionDocumentItemID | ||
| 107 | SAPPLCO_PUR_REQ_ERPREQ_ITM - PRODUCT_RECIPIENT_PARTY | SAPPLCO_PUR_REQ_ERPREQ_ITM-PRODUCT_RECIPIENT_PARTY | ||
| 108 | SAPPLCO_PUR_REQ_ERPREQ_ITM - SHIP_TO_LOCATION | SAPPLCO_PUR_REQ_ERPREQ_ITM-SHIP_TO_LOCATION | ||
| 109 | SAPPLCO_PUR_REQ_ERPREQ_ITM_SHI - ADDRESS_GROUP_CODE | SAPPLCO_PUR_REQ_ERPREQ_ITM_SHI-ADDRESS_GROUP_CODE | ||
| 110 | SAPPLCO_PUR_REQ_ERPREQ_PUR_REQ - ACTION_CODE | Proxy Data Element (Generated) | ||
| 111 | SAPPLCO_PUR_REQ_ERPREQ_PUR_REQ - ID | SAPPLCO_PUR_REQ_ERPREQ_PUR_REQ-ID | ||
| 112 | SAPPLCO_PUR_REQ_ERPREQ_PUR_REQ - ID | SAPPLCO_PUR_REQ_ERPREQ_PUR_REQ-ID | ||
| 113 | SAPPLCO_PUR_REQ_ERPREQ_PUR_REQ - ITEM | SAPPLCO_PUR_REQ_ERPREQ_PUR_REQ-ITEM | ||
| 114 | SAPPLCO_PUR_REQ_ERPREQ_PUR_REQ - ITEM_LIST_COMPLETE_TRANSMISSI | Indicator is the representation of a situation that has exac | ||
| 115 | STRUC_POREQERPREQ_POST_MAPPING - MESSAGES_BAPI | STRUC_POREQERPREQ_POST_MAPPING-MESSAGES_BAPI | ||
| 116 | STRUC_POREQERPREQ_POST_MAPPING - PREQ_BAPI_HEADER | STRUC_POREQERPREQ_POST_MAPPING-PREQ_BAPI_HEADER | ||
| 117 | STRUC_POREQERPREQ_POST_MAPPING - PREQ_BAPI_ITEM | STRUC_POREQERPREQ_POST_MAPPING-PREQ_BAPI_ITEM | ||
| 118 | SYST - MSGID | ABAP System Field: Message ID | ||
| 119 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 120 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 121 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV4 | ABAP System Field: Message Variable |