Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_PURCHASEORDERCO (Service Implementation PO_Confirmation_In)
SAP ABAP Class
CL_SE_PUR_PURCHASEORDERCO (Service Implementation PO_Confirmation_In) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMECONFDETAIL - CONF_CATEGORY | Confirmation Category | ||
| 2 | BAPIMECONFDETAIL - CONF_SER | Sequential Number of Vendor Confirmation | ||
| 3 | BAPIMECONFDETAIL - ITEM_NO | Item Number of Purchasing Document | ||
| 4 | BAPIMECONFDETAILX - CONF_CATEGORY | Updated information in related user data field | ||
| 5 | BAPIMECONFDETAILX - CONF_SER | Sequential Number of Vendor Confirmation | ||
| 6 | BAPIMECONFDETAILX - CONF_SERX | Updated information in related user data field | ||
| 7 | BAPIMECONFDETAILX - ITEM_NO | Item Number of Purchasing Document | ||
| 8 | BAPIMECONFDETAILX - ITEM_NOX | Updated information in related user data field | ||
| 9 | BAPIMECONFHEADER - CURRENCY_ISO | ISO code currency | ||
| 10 | BAPIMECONFHEADER - DOC_NUMBER | Purchasing Document Number | ||
| 11 | BAPIMECONFHEADERX - CURRENCY_ISO | Updated information in related user data field | ||
| 12 | BAPIMECONFHEADERX - DOC_NUMBER | Updated information in related user data field | ||
| 13 | BAPIMECONFITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 14 | BAPIMECONFITEMX - ITEM_NO | Item Number of Purchasing Document | ||
| 15 | BAPIMECONFITEMX - ITEM_NOX | Updated information in related user data field | ||
| 16 | BAPIMEPOHEADER - CURRENCY | Currency Key | ||
| 17 | BAPIMEPOHEADER - DELETE_IND | Deletion indicator in purchasing document | ||
| 18 | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | ||
| 19 | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | ||
| 20 | BAPIMEPOHEADERX - CURRENCY | Updated information in related user data field | ||
| 21 | BAPIMEPOHEADERX - DELETE_IND | Updated information in related user data field | ||
| 22 | BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | ||
| 23 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 24 | BAPIMEPOITEMX - DELETE_IND | Updated information in related user data field | ||
| 25 | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | ||
| 26 | BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | ||
| 27 | BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 28 | BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | ||
| 29 | BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | ||
| 30 | BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | ||
| 31 | BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | ||
| 32 | BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | ||
| 33 | BAPIRET2 - ID | Message Class | ||
| 34 | BAPIRET2 - ID | Message Class | ||
| 35 | BAPIRET2 - ID | Message Class | ||
| 36 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 37 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 38 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 39 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 40 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 41 | BAPIRET2 - NUMBER | Message Number | ||
| 42 | BAPIRET2 - NUMBER | Message Number | ||
| 43 | BAPIRET2 - NUMBER | Message Number | ||
| 44 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 45 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 46 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 47 | ECH_STR_OBJECT - OBJCAT | Object Category | ||
| 48 | ECH_STR_OBJECT - OBJKEY | Object Key | ||
| 49 | ECH_STR_OBJECT - OBJTYPE | Object Type | ||
| 50 | PUR_PURCHASEORDER_CONFIRMATION - PURCHASE_ORDER_CONFIRMATION | PUR_PURCHASEORDER_CONFIRMATION-PURCHASE_ORDER_CONFIRMATION | ||
| 51 | PUR_PURCHASEORDER_CONFIRMATION - PURCHASE_ORDER_CONFIRMATION | PUR_PURCHASEORDER_CONFIRMATION-PURCHASE_ORDER_CONFIRMATION | ||
| 52 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 53 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 54 | SAPPLCO_PRICE - AMOUNT | SAPPLCO_PRICE-AMOUNT | ||
| 55 | SAPPLCO_PURCHASE_ORDER - ACCEPTANCE_STATUS_CODE | Proxy Data Element (Generated) | ||
| 56 | SAPPLCO_PURCHASE_ORDER - ID | SAPPLCO_PURCHASE_ORDER-ID | ||
| 57 | SAPPLCO_PURCHASE_ORDER - ITEM | SAPPLCO_PURCHASE_ORDER-ITEM | ||
| 58 | SAPPLCO_PURCHASE_ORDER - ITEM_LIST_COMPLETE_TRANSMISSI | Indicator is the representation of a situation that has exac | ||
| 59 | SAPPLCO_PURCHASE_ORDER_ITEM - ACCEPTANCE_STATUS_CODE | Proxy Data Element (Generated) | ||
| 60 | SAPPLCO_PURCHASE_ORDER_ITEM - CONFIRMED_PRICE | SAPPLCO_PURCHASE_ORDER_ITEM-CONFIRMED_PRICE | ||
| 61 | SAPPLCO_PURCHASE_ORDER_ITEM - CONFIRMED_SCHEDULE_LINE | SAPPLCO_PURCHASE_ORDER_ITEM-CONFIRMED_SCHEDULE_LINE | ||
| 62 | SAPPLCO_PURCHASE_ORDER_ITEM - ID | SAPPLCO_PURCHASE_ORDER_ITEM-ID | ||
| 63 | SAPPLCO_PURCHASE_ORDER_ITEM - PRICE | SAPPLCO_PURCHASE_ORDER_ITEM-PRICE | ||
| 64 | SAPPLCO_PURCHASE_ORDER_ITEM - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_PURCHASE_ORDER_ITEM-PURCHASING_CONTRACT_REFERENCE | ||
| 65 | SAPPLCO_PURCHASE_ORDER_ITEM - SCHEDULE_LINE | SAPPLCO_PURCHASE_ORDER_ITEM-SCHEDULE_LINE | ||
| 66 | SAPPLCO_PURCHASE_ORDER_ITEM_CO - NET_UNIT_PRICE | SAPPLCO_PURCHASE_ORDER_ITEM_CO-NET_UNIT_PRICE | ||
| 67 | SAPPLCO_PURCHASE_ORDER_ITEM_PR - NET_UNIT_PRICE | SAPPLCO_PURCHASE_ORDER_ITEM_PR-NET_UNIT_PRICE | ||
| 68 | SAPPLCO_PURCHASE_ORDER_ITEM_SC - ID | Proxy: BTD Item Schedule Line ID | ||
| 69 | SAPPLCO_PURCHASE_ORDER_MESSAGE - PURCHASE_ORDER | SAPPLCO_PURCHASE_ORDER_MESSAGE-PURCHASE_ORDER | ||
| 70 | SAPPLCO_PURCHASE_ORDER_MESSAGE - PURCHASE_ORDER | SAPPLCO_PURCHASE_ORDER_MESSAGE-PURCHASE_ORDER | ||
| 71 | SCX_T100KEY - ATTR1 | Attribute Name | ||
| 72 | SCX_T100KEY - ATTR1 | Attribute Name | ||
| 73 | SCX_T100KEY - ATTR2 | Attribute Name | ||
| 74 | SCX_T100KEY - ATTR3 | Attribute Name | ||
| 75 | SCX_T100KEY - MSGID | Message Class | ||
| 76 | SCX_T100KEY - MSGID | Message Class | ||
| 77 | SCX_T100KEY - MSGNO | Message Number | ||
| 78 | SCX_T100KEY - MSGNO | Message Number | ||
| 79 | STRUC_POCONF_POST_MAPPING - BAPIMECONFHEADER | STRUC_POCONF_POST_MAPPING-BAPIMECONFHEADER | ||
| 80 | STRUC_POCONF_POST_MAPPING - BAPIMECONFHEADERX | STRUC_POCONF_POST_MAPPING-BAPIMECONFHEADERX | ||
| 81 | STRUC_POCONF_POST_MAPPING - BAPIMECONF_T_DETAIL | STRUC_POCONF_POST_MAPPING-BAPIMECONF_T_DETAIL | ||
| 82 | STRUC_POCONF_POST_MAPPING - BAPIMECONF_T_DETAILX | STRUC_POCONF_POST_MAPPING-BAPIMECONF_T_DETAILX | ||
| 83 | STRUC_POCONF_POST_MAPPING - BAPIMECONF_T_ITEM | STRUC_POCONF_POST_MAPPING-BAPIMECONF_T_ITEM | ||
| 84 | STRUC_POCONF_POST_MAPPING - BAPIMECONF_T_ITEMX | STRUC_POCONF_POST_MAPPING-BAPIMECONF_T_ITEMX | ||
| 85 | STRUC_POCONF_POST_MAPPING - BAPIMEPOHEADER | STRUC_POCONF_POST_MAPPING-BAPIMEPOHEADER | ||
| 86 | STRUC_POCONF_POST_MAPPING - BAPIMEPOHEADERX | STRUC_POCONF_POST_MAPPING-BAPIMEPOHEADERX | ||
| 87 | STRUC_POCONF_POST_MAPPING - BAPIMEPOITEM | STRUC_POCONF_POST_MAPPING-BAPIMEPOITEM | ||
| 88 | STRUC_POCONF_POST_MAPPING - BAPIMEPOITEMX | STRUC_POCONF_POST_MAPPING-BAPIMEPOITEMX | ||
| 89 | STRUC_POCONF_POST_MAPPING - BAPIMEPOSCHEDULE | STRUC_POCONF_POST_MAPPING-BAPIMEPOSCHEDULE | ||
| 90 | STRUC_POCONF_POST_MAPPING - BAPIMEPOSCHEDULX | STRUC_POCONF_POST_MAPPING-BAPIMEPOSCHEDULX | ||
| 91 | STRUC_POCONF_POST_MAPPING - MESSAGES | STRUC_POCONF_POST_MAPPING-MESSAGES | ||
| 92 | STRUC_POCONF_POST_MAPPING - PROCESS_CHANGES | Single-Character Flag | ||
| 93 | SYST - MSGID | ABAP System Field: Message ID | ||
| 94 | SYST - MSGID | ABAP System Field: Message ID | ||
| 95 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 96 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 97 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | T163D - EBTYP | Confirmation Category | ||
| 100 | T163D - IBTYP | Confirmation Category: Internal | ||
| 101 | TCURC - ISOCD | ISO currency code | ||
| 102 | TCURC - WAERS | Currency Key |