Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_PURREQRELRQ_OUT (Implementation Class)
SAP ABAP Class
CL_SE_PUR_PURREQRELRQ_OUT (Implementation Class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - NUMBER | Message Number | ||
| 4 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 5 | EXKN - ANLN1 | Main Asset Number | ||
| 6 | EXKN - ANLN2 | Asset Subnumber | ||
| 7 | EXKN - APLZL | Internal counter | ||
| 8 | EXKN - APLZL_ORD | General counter for order | ||
| 9 | EXKN - AUFNR | Order Number | ||
| 10 | EXKN - AUFPL | Routing number of operations in the order | ||
| 11 | EXKN - AUFPL_ORD | Routing number of operations in the order | ||
| 12 | EXKN - DABRZ | Reference date for settlement | ||
| 13 | EXKN - FIPOS | Commitment Item | ||
| 14 | EXKN - FISTL | Funds Center | ||
| 15 | EXKN - FKBER | Functional Area | ||
| 16 | EXKN - GEBER | Fund | ||
| 17 | EXKN - GRANT_NBR | Grant | ||
| 18 | EXKN - GSBER | Business Area | ||
| 19 | EXKN - IMKEY | Internal Key for Real Estate Object | ||
| 20 | EXKN - KBLNR | Document Number for Earmarked Funds | ||
| 21 | EXKN - KBLPOS | Earmarked Funds: Document Item | ||
| 22 | EXKN - KOKRS | Controlling Area | ||
| 23 | EXKN - KOSTL | Cost Center | ||
| 24 | EXKN - KSTRG | Cost Object | ||
| 25 | EXKN - LSTAR | Activity Type | ||
| 26 | EXKN - MENGE | Quantity | ||
| 27 | EXKN - MWSKZ | Tax on sales/purchases code | ||
| 28 | EXKN - NAVNW | Non-deductible input tax | ||
| 29 | EXKN - NETWR | Net Order Value in PO Currency | ||
| 30 | EXKN - NPLNR | Network Number for Account Assignment | ||
| 31 | EXKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 32 | EXKN - PRCTR | Profit Center | ||
| 33 | EXKN - PRZNR | Business Process | ||
| 34 | EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 35 | EXKN - RECID | Recovery Indicator | ||
| 36 | EXKN - SAKTO | G/L Account Number | ||
| 37 | EXKN - TXJCD | Tax Jurisdiction | ||
| 38 | EXKN - VBELN | Sales and Distribution Document Number | ||
| 39 | EXKN - VBELP | Sales Document Item | ||
| 40 | EXKN - VETEN | Schedule line | ||
| 41 | EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 42 | EXKN - VPTNR | Partner account number | ||
| 43 | FMMRESERV - KBLNR | Document Number for Earmarked Funds | ||
| 44 | FMMRESERV - KBLPOS | Earmarked Funds: Document Item | ||
| 45 | MEREQBAPIACCT - DATA | MEREQBAPIACCT-DATA | ||
| 46 | MEREQBAPIACCT - DZEKKN | Sequential Number of Account Assignment | ||
| 47 | MEREQBAPIHEADER - DATA | MEREQBAPIHEADER-DATA | ||
| 48 | MEREQBAPIITEM - DATA | MEREQBAPIITEM-DATA | ||
| 49 | MEREQBAPIITEM - DATA | MEREQBAPIITEM-DATA | ||
| 50 | MEREQBAPIITEM - DATA | MEREQBAPIITEM-DATA | ||
| 51 | MEREQBAPIITEM - DATA | MEREQBAPIITEM-DATA | ||
| 52 | MEREQBAPIITEM - DATA | MEREQBAPIITEM-DATA | ||
| 53 | MEREQBAPIITEM - DATA | MEREQBAPIITEM-DATA | ||
| 54 | MEREQBAPIITEMDATA - ACCT | MEREQBAPIITEMDATA-ACCT | ||
| 55 | MEREQBAPIITEMDATA - ACCT | MEREQBAPIITEMDATA-ACCT | ||
| 56 | MEREQBAPIITEMDATA - ITEM | MEREQBAPIITEMDATA-ITEM | ||
| 57 | MEREQBAPIITEMDATA - ITEM | MEREQBAPIITEMDATA-ITEM | ||
| 58 | MEREQBAPIITEMDATA - ITEM | MEREQBAPIITEMDATA-ITEM | ||
| 59 | MEREQBAPIITEMDATA - ITEM | MEREQBAPIITEMDATA-ITEM | ||
| 60 | MEREQBAPIITEMDATA - ITEM | MEREQBAPIITEMDATA-ITEM | ||
| 61 | MEREQBAPIITEMDATA - ITEM | MEREQBAPIITEMDATA-ITEM | ||
| 62 | MEREQBAPIITEMDATA - SERVICE_PACKAGE | MEREQBAPIITEMDATA-SERVICE_PACKAGE | ||
| 63 | MEREQBAPIITEMDATA - SERVICE_PACKAGE | MEREQBAPIITEMDATA-SERVICE_PACKAGE | ||
| 64 | MEREQBAPIITEMDATA - SERVICE_PACKAGE | MEREQBAPIITEMDATA-SERVICE_PACKAGE | ||
| 65 | MEREQBAPIITEMDATA - SERVICE_PACKAGE | MEREQBAPIITEMDATA-SERVICE_PACKAGE | ||
| 66 | MEREQBAPIITEMDATA - SERVICE_PACKAGE | MEREQBAPIITEMDATA-SERVICE_PACKAGE | ||
| 67 | MEREQ_HEADER - BANFN | Purchase requisition number | ||
| 68 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 69 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 70 | MEREQ_ITEM - FRGGR | Release group | ||
| 71 | MEREQ_ITEM - FRGGR | Release group | ||
| 72 | MEREQ_ITEM - FRGST | Release strategy in the purchase requisition | ||
| 73 | MEREQ_ITEM - FRGST | Release strategy in the purchase requisition | ||
| 74 | MEREQ_ITEM - SPRAS | Language Key | ||
| 75 | MEREQ_ITEM - SPRAS | Language Key | ||
| 76 | MMPUR_PR_EXT_REL_SEND - PR_HEADER | MMPUR_PR_EXT_REL_SEND-PR_HEADER | ||
| 77 | MMPUR_PR_EXT_REL_SEND - PR_ITEMS | MMPUR_PR_EXT_REL_SEND-PR_ITEMS | ||
| 78 | MMPUR_PR_EXT_REL_SEND - PR_ITEMS_TECH_DATA | MMPUR_PR_EXT_REL_SEND-PR_ITEMS_TECH_DATA | ||
| 79 | MMSRV_PACKAGE_X - ACCOUNTING | MMSRV_PACKAGE_X-ACCOUNTING | ||
| 80 | MMSRV_PACKAGE_X - CONTRACT_LIMIT | MMSRV_PACKAGE_X-CONTRACT_LIMIT | ||
| 81 | MMSRV_PACKAGE_X - LONGTEXT | MMSRV_PACKAGE_X-LONGTEXT | ||
| 82 | MMSRV_PACKAGE_X - LONGTEXT | MMSRV_PACKAGE_X-LONGTEXT | ||
| 83 | MMSRV_PACKAGE_X - OUTLINES | MMSRV_PACKAGE_X-OUTLINES | ||
| 84 | MMSRV_PACKAGE_X - OUTLINES | MMSRV_PACKAGE_X-OUTLINES | ||
| 85 | MMSRV_PACKAGE_X - SERVICES | MMSRV_PACKAGE_X-SERVICES | ||
| 86 | MMSRV_PACKAGE_X - SERVICES | MMSRV_PACKAGE_X-SERVICES | ||
| 87 | MMSRV_PACKAGE_X - SERVICES | MMSRV_PACKAGE_X-SERVICES | ||
| 88 | PUR_PREQ_RELEASEREQUEST - PREQ_RELEASEREQUEST | PUR_PREQ_RELEASEREQUEST-PREQ_RELEASEREQUEST | ||
| 89 | PUR_S_PREQRELRQ_SRV_MAP - PARENT_ITEM_NO | Line Number | ||
| 90 | PUR_S_PREQRELRQ_SRV_MAP - PARENT_ITEM_NO | Line Number | ||
| 91 | SAPPLCO_PURREQ_RELRQ_ACCBLKDIS - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PURREQ_RELRQ_ACCBLKDIS-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 92 | SAPPLCO_PURREQ_RELRQ_ACCBLKDIS - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PURREQ_RELRQ_ACCBLKDIS-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 93 | SAPPLCO_PURREQ_RELRQ_ATTFLD - ACTION_CODE | Proxy Data Element (Generated) | ||
| 94 | SAPPLCO_PURREQ_RELRQ_ATTFLD - DOCUMENT | SAPPLCO_PURREQ_RELRQ_ATTFLD-DOCUMENT | ||
| 95 | SAPPLCO_PURREQ_RELRQ_CTRPRTLIM - ACTION_CODE | Proxy Data Element (Generated) | ||
| 96 | SAPPLCO_PURREQ_RELRQ_ITM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PURREQ_RELRQ_ITM-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 97 | SAPPLCO_PURREQ_RELRQ_ITM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PURREQ_RELRQ_ITM-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 98 | SAPPLCO_PURREQ_RELRQ_ITM - ACTION_CODE | Proxy Data Element (Generated) | ||
| 99 | SAPPLCO_PURREQ_RELRQ_ITM - ATTACHMENT_FOLDER | SAPPLCO_PURREQ_RELRQ_ITM-ATTACHMENT_FOLDER | ||
| 100 | SAPPLCO_PURREQ_RELRQ_ITM - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PURREQ_RELRQ_ITM-PROCUREMENT_COST_UPPER_LIMIT | ||
| 101 | SAPPLCO_PURREQ_RELRQ_ITM - TEXT_COLLECTION | SAPPLCO_PURREQ_RELRQ_ITM-TEXT_COLLECTION | ||
| 102 | SAPPLCO_PURREQ_RELRQ_ITM - TEXT_COLLECTION | SAPPLCO_PURREQ_RELRQ_ITM-TEXT_COLLECTION | ||
| 103 | SAPPLCO_PURREQ_RELRQ_ITM - TEXT_COLLECTION | SAPPLCO_PURREQ_RELRQ_ITM-TEXT_COLLECTION | ||
| 104 | SAPPLCO_PURREQ_RELRQ_ITM_TXTCL - TEXT | SAPPLCO_PURREQ_RELRQ_ITM_TXTCL-TEXT | ||
| 105 | SAPPLCO_PURREQ_RELRQ_ITM_TXTCL - TEXT | SAPPLCO_PURREQ_RELRQ_ITM_TXTCL-TEXT | ||
| 106 | SAPPLCO_PURREQ_RELRQ_ITM_TXTCL - TEXT | SAPPLCO_PURREQ_RELRQ_ITM_TXTCL-TEXT | ||
| 107 | SAPPLCO_PURREQ_RELRQ_ITM_TXTCT - ACTION_CODE | Proxy Data Element (Generated) | ||
| 108 | SAPPLCO_PURREQ_RELRQ_ITM_TXTCT - ACTION_CODE | Proxy Data Element (Generated) | ||
| 109 | SAPPLCO_PURREQ_RELRQ_ITM_TXTCT - ACTION_CODE | Proxy Data Element (Generated) | ||
| 110 | SAPPLCO_PURREQ_RELRQ_ITM_TXTCT - ACTION_CODE | Proxy Data Element (Generated) | ||
| 111 | SAPPLCO_PURREQ_RELRQ_ITM_TXTCT - ACTION_CODE | Proxy Data Element (Generated) | ||
| 112 | SAPPLCO_PURREQ_RELRQ_ITM_TXTCT - CONTENT_TEXT | SAPPLCO_PURREQ_RELRQ_ITM_TXTCT-CONTENT_TEXT | ||
| 113 | SAPPLCO_PURREQ_RELRQ_ITM_TXTCT - CONTENT_TEXT | SAPPLCO_PURREQ_RELRQ_ITM_TXTCT-CONTENT_TEXT | ||
| 114 | SAPPLCO_PURREQ_RELRQ_ITM_TXTCT - TYPE_CODE | SAPPLCO_PURREQ_RELRQ_ITM_TXTCT-TYPE_CODE | ||
| 115 | SAPPLCO_PURREQ_RELRQ_ITM_TXTCT - TYPE_CODE | SAPPLCO_PURREQ_RELRQ_ITM_TXTCT-TYPE_CODE | ||
| 116 | SAPPLCO_PURREQ_RELRQ_MSG - MESSAGE_HEADER | SAPPLCO_PURREQ_RELRQ_MSG-MESSAGE_HEADER | ||
| 117 | SAPPLCO_PURREQ_RELRQ_MSG - PURCHASE_REQUEST | SAPPLCO_PURREQ_RELRQ_MSG-PURCHASE_REQUEST | ||
| 118 | SAPPLCO_PURREQ_RELRQ_PRCCSTUPL - CONTRACT_PARTIAL_LIMIT | SAPPLCO_PURREQ_RELRQ_PRCCSTUPL-CONTRACT_PARTIAL_LIMIT | ||
| 119 | SAPPLCO_PURREQ_RELRQ_PURREQ - ITEM | SAPPLCO_PURREQ_RELRQ_PURREQ-ITEM | ||
| 120 | SAPPLCO_PUR_REQ_ERPREL_REQ_ACC - ACTION_CODE | Proxy Data Element (Generated) | ||
| 121 | SAPPLCO_TEXT_COLLECTION_TEXT - ACTION_CODE | Proxy Data Element (Generated) | ||
| 122 | SAPPLCO_TEXT_COLLECTION_TEXT - ACTION_CODE | Proxy Data Element (Generated) | ||
| 123 | SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | ||
| 124 | SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | ||
| 125 | SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | ||
| 126 | SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | ||
| 127 | SRV_ACC_DATA - NET_VALUE | Net Value of Item | ||
| 128 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 129 | SRV_ACC_DATA - PERCENT | Percentage for Account Assignment Value Distribution | ||
| 130 | SRV_ACC_DATA - QUANTITY | Quantity with Sign | ||
| 131 | SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 132 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 133 | SRV_LONGTEXTS - OUTLINE | Outline Number | ||
| 134 | SRV_LONGTEXTS - OUTLINE | Outline Number | ||
| 135 | SRV_LONGTEXTS - SRV_LINE | Line Number | ||
| 136 | SRV_LONGTEXTS - SRV_LINE | Line Number | ||
| 137 | SRV_OUTLINE - OUTLINE | Outline Number | ||
| 138 | SRV_OUTLINE - OUTLINE | Outline Number | ||
| 139 | SRV_OUTLINE - OUTLINE | Outline Number | ||
| 140 | SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | ||
| 141 | SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | ||
| 142 | SRV_OUTLINE - SRVMAPKEY | Outline Number | ||
| 143 | SRV_SERVICE_LINE - OUTLINE | Outline Number | ||
| 144 | SRV_SERVICE_LINE - OUTLINE | Outline Number | ||
| 145 | SRV_SERVICE_LINE - OUTLINE | Outline Number | ||
| 146 | SRV_SERVICE_LINE - SRV_LINE | Line Number | ||
| 147 | SWEINSTCOU - OBJKEY | Object key |