Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_RFQREQSUITE (Service RFQRequestSuiteReq_Conf)
SAP ABAP Class
CL_SE_PUR_RFQREQSUITE (Service RFQRequestSuiteReq_Conf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - NUMBER | Message Number | ||
| 3 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | BSSOA_ASYNCPRX_INSTANCE - XI_GUID | XI: Message ID | ||
| 5 | EBAN - BANFN | Purchase requisition number | ||
| 6 | EBAN - BNFPO | Item number of purchase requisition | ||
| 7 | EBAN - BSAKZ | Control indicator for purchasing document type | ||
| 8 | EBAN - KZVBR | Consumption posting | ||
| 9 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 10 | EBAN - MATKL | Material Group | ||
| 11 | EBAN - MATNR | Material Number | ||
| 12 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 13 | EBAN - MENGE | Purchase requisition quantity | ||
| 14 | EBAN - PACKNO | Package number | ||
| 15 | EBAN - PSTYP | Item category in purchasing document | ||
| 16 | EBAN - PSTYP | Item category in purchasing document | ||
| 17 | EBAN - WAERS | Currency Key | ||
| 18 | EBAN_S_TECH - BANFN | Purchase requisition number | ||
| 19 | EBAN_S_TECH - BNFPO | Item number of purchase requisition | ||
| 20 | EBAN_S_TECH - EXT_DOC_ITEM | Item Number of External Document | ||
| 21 | EBAN_S_TECH - EXT_DOC_ITEM | Item Number of External Document | ||
| 22 | EBAN_S_TECH - EXT_DOC_NUMBER | Document Number of External Document | ||
| 23 | EBAN_S_TECH - EXT_DOC_NUMBER | Document Number of External Document | ||
| 24 | EBAN_S_TECH - EXT_DOC_TYPE | External Document Type | ||
| 25 | EBAN_S_TECH - EXT_DOC_TYPE | External Document Type | ||
| 26 | EBAN_S_TECH - EXT_PROC_STATUS | Processing State | ||
| 27 | EBAN_S_TECH - EXT_PROC_STATUS | Processing State | ||
| 28 | EBAN_S_TECH - PROC_DATE | Timestamp | ||
| 29 | EBAN_TECH - BANFN | Purchase requisition number | ||
| 30 | EBAN_TECH - BNFPO | Item number of purchase requisition | ||
| 31 | EBAN_TECH - EXT_DOC_ITEM | Item Number of External Document | ||
| 32 | EBAN_TECH - EXT_DOC_ITEM | Item Number of External Document | ||
| 33 | EBAN_TECH - EXT_DOC_NUMBER | Document Number of External Document | ||
| 34 | EBAN_TECH - EXT_DOC_NUMBER | Document Number of External Document | ||
| 35 | EBAN_TECH - EXT_DOC_TYPE | External Document Type | ||
| 36 | EBAN_TECH - EXT_DOC_TYPE | External Document Type | ||
| 37 | EBAN_TECH - EXT_PROC_STATUS | Processing State | ||
| 38 | EBAN_TECH - EXT_PROC_STATUS | Processing State | ||
| 39 | EBAN_TECH - PROC_DATE | Timestamp | ||
| 40 | EBKN - BANFN | Purchase requisition number | ||
| 41 | EBKN - BNFPO | Item number of purchase requisition | ||
| 42 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 43 | ECH_STR_OBJECT - OBJCAT | Object Category | ||
| 44 | ECH_STR_OBJECT - OBJKEY | Object Key | ||
| 45 | ECH_STR_OBJECT - OBJTYPE | Object Type | ||
| 46 | ESKL - INTROW | Line Number | ||
| 47 | ESKL - MENGE | Quantity with Sign | ||
| 48 | ESKL - NETWR | Net Value of Item | ||
| 49 | ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 50 | ESKL - PACKNO | Package number | ||
| 51 | ESKL - WPROZ | Percentage for Account Assignment Value Distribution | ||
| 52 | ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | ||
| 53 | ESLL - ALTERNAT | Alternative Line | ||
| 54 | ESLL - ALT_INTROW | Alternatives: Reference to basic item | ||
| 55 | ESLL - BASIC | Basic Line | ||
| 56 | ESLL - DEL | Deletion Indicator | ||
| 57 | ESLL - EVENTUAL | Contingency Line | ||
| 58 | ESLL - EXTGROUP | Outline Level | ||
| 59 | ESLL - EXTROW | Line Number | ||
| 60 | ESLL - FREEQTY | Line with Open Quantity | ||
| 61 | ESLL - INFORM | Informatory Line | ||
| 62 | ESLL - INTROW | Line Number | ||
| 63 | ESLL - MANDT | Client | ||
| 64 | ESLL - MEINS | Base Unit of Measure | ||
| 65 | ESLL - NETWR | Net Value of Item | ||
| 66 | ESLL - PACKAGE | Service Assignment | ||
| 67 | ESLL - PACKNO | Package number | ||
| 68 | ESLL - PAUSCH | Blanket Line | ||
| 69 | ESLL - SRVMAPKEY | Item Key for eSOA Messages | ||
| 70 | ESLL - SUB_PACKNO | Subpackage number | ||
| 71 | ESUH - PACKNO | Package number | ||
| 72 | MEREQBAPIHEADER - AKTYP | Transaction type | ||
| 73 | MEREQBAPIITEMDATA - BNFPO | Updated information in related user data field | ||
| 74 | MEREQ_ITEM - EXT_DOC_ITEM | Item Number of External Document | ||
| 75 | MEREQ_ITEM - EXT_DOC_NUMBER | Document Number of External Document | ||
| 76 | MEREQ_ITEM - EXT_DOC_TYPE | External Document Type | ||
| 77 | MEREQ_ITEM - EXT_PROC_DATE | Timestamp | ||
| 78 | MEREQ_ITEM - EXT_PROC_STATUS | Processing State | ||
| 79 | MEREQ_ITEMX - BNFPO | Updated information in related user data field | ||
| 80 | MEREQ_ITEMX - EXT_DOC_ITEM | Updated information in related user data field | ||
| 81 | MEREQ_ITEMX - EXT_DOC_NUMBER | Updated information in related user data field | ||
| 82 | MEREQ_ITEMX - EXT_DOC_TYPE | Updated information in related user data field | ||
| 83 | MEREQ_ITEMX - EXT_PROC_DATE | Updated information in related user data field | ||
| 84 | MEREQ_ITEMX - EXT_PROC_STATUS | Updated information in related user data field | ||
| 85 | MEREQ_S_ESLLKEY - INTROW | Line Number | ||
| 86 | MEREQ_S_ESLLKEY - PACKNO | Package number | ||
| 87 | MEREQ_S_ESLLKEY - UPDKZ | Change type (U, I, E, D) | ||
| 88 | MMPUR_RFQ_SRV_TEXTLINES - BANFN | Purchase requisition number | ||
| 89 | MMPUR_RFQ_SRV_TEXTLINES - BNFPO | Item number of purchase requisition | ||
| 90 | MMPUR_RFQ_SRV_TEXTLINES - INTROW | Line Number | ||
| 91 | MMPUR_RFQ_SRV_TEXTLINES - PACKNO | Package number | ||
| 92 | MMPUR_RFQ_TEXTLINES - BANFN | Purchase requisition number | ||
| 93 | MMPUR_RFQ_TEXTLINES - BNFPO | Item number of purchase requisition | ||
| 94 | MMPUR_S_DATETIME - DATE | Field of type DATS | ||
| 95 | MMPUR_S_DATETIME - TIME | Field of type TIMS | ||
| 96 | MMPUR_S_DATETIME - TIMEZONE | Time Zone | ||
| 97 | PREXT - BANFN | Purchase requisition number | ||
| 98 | PREXT - BNFPO | Item number of purchase requisition | ||
| 99 | PREXT_KEY - BANFN | Purchase requisition number | ||
| 100 | PREXT_KEY - BNFPO | Item number of purchase requisition | ||
| 101 | PUR_RFQREQUEST_SUITECONFIRMATI - RFQREQUEST_SUITECONFIRMATION | PUR_RFQREQUEST_SUITECONFIRMATI-RFQREQUEST_SUITECONFIRMATION | ||
| 102 | PUR_RFQREQUEST_SUITECONFIRMATI - RFQREQUEST_SUITECONFIRMATION | PUR_RFQREQUEST_SUITECONFIRMATI-RFQREQUEST_SUITECONFIRMATION | ||
| 103 | PUR_RFQREQUEST_SUITEREQUEST - RFQREQUEST_SUITEREQUEST | PUR_RFQREQUEST_SUITEREQUEST-RFQREQUEST_SUITEREQUEST | ||
| 104 | SAPPLCO_ACC_COD_BLK_TYP_COD - CONTENT | Proxy Data Element (Generated) | ||
| 105 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 106 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 107 | SAPPLCO_BT_DOCUMENT_PRODUCT - BUYER_ID | Proxy Data Element (Generated) | ||
| 108 | SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | ||
| 109 | SAPPLCO_BT_DOCUMENT_PRODUCT - TYPE_CODE | Proxy Data Element (Generated) | ||
| 110 | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | ||
| 111 | SAPPLCO_BUSINESS_TRANSACTION_5 - BUYER_ID | Proxy Data Element (Generated) | ||
| 112 | SAPPLCO_BUSINESS_TRANSACTION_5 - INTERNAL_ID | SAPPLCO_BUSINESS_TRANSACTION_5-INTERNAL_ID | ||
| 113 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 114 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 115 | SAPPLCO_LOCALNORMALISED_DATE_1 - CONTENT | Proxy Data Element (Generated) | ||
| 116 | SAPPLCO_LOCALNORMALISED_DATE_1 - TIME_ZONE_CODE | Proxy Data Element (Generated) | ||
| 117 | SAPPLCO_PRICE - BASE_QUANTITY | SAPPLCO_PRICE-BASE_QUANTITY | ||
| 118 | SAPPLCO_PRODUCT_CATEGORY_INTE1 - CONTENT | Proxy Data Element (Generated) | ||
| 119 | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 120 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 121 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 122 | SAPPLCO_RFQREQUEST_SUITECONFIR - RFQREQUEST | SAPPLCO_RFQREQUEST_SUITECONFIR-RFQREQUEST | ||
| 123 | SAPPLCO_RFQREQUEST_SUITECONFIR - RFQREQUEST | SAPPLCO_RFQREQUEST_SUITECONFIR-RFQREQUEST | ||
| 124 | SAPPLCO_RFQREQUEST_SUITEREQUES - MESSAGE_HEADER | SAPPLCO_RFQREQUEST_SUITEREQUES-MESSAGE_HEADER | ||
| 125 | SAPPLCO_RFQREQUEST_SUITEREQUES - RFQREQUEST | SAPPLCO_RFQREQUEST_SUITEREQUES-RFQREQUEST | ||
| 126 | SAPPLCO_RFQREQ_SUITECONF - ID | SAPPLCO_RFQREQ_SUITECONF-ID | ||
| 127 | SAPPLCO_RFQREQ_SUITECONF - ID | SAPPLCO_RFQREQ_SUITECONF-ID | ||
| 128 | SAPPLCO_RFQREQ_SUITECONF - ITEM | SAPPLCO_RFQREQ_SUITECONF-ITEM | ||
| 129 | SAPPLCO_RFQREQ_SUITECONF - RFQTYPE | Proxy Data Element (Generated) | ||
| 130 | SAPPLCO_RFQREQ_SUITECONF_ITEM - APPROVAL_STATUS_CODE | ApprovalStatusCode | ||
| 131 | SAPPLCO_RFQREQ_SUITECONF_ITEM - HIERARCHY_RELATIONSHIP | SAPPLCO_RFQREQ_SUITECONF_ITEM-HIERARCHY_RELATIONSHIP | ||
| 132 | SAPPLCO_RFQREQ_SUITECONF_ITEM - ID | BusinessTransactionDocumentItemID | ||
| 133 | SAPPLCO_RFQREQ_SUITECONF_PUR_R - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 134 | SAPPLCO_RFQREQ_SUITEREQ - ACTION_CODE | Proxy Data Element (Generated) | ||
| 135 | SAPPLCO_RFQREQ_SUITEREQ - BIDDER_PARTY | SAPPLCO_RFQREQ_SUITEREQ-BIDDER_PARTY | ||
| 136 | SAPPLCO_RFQREQ_SUITEREQ - ITEM | SAPPLCO_RFQREQ_SUITEREQ-ITEM | ||
| 137 | SAPPLCO_RFQREQ_SUITEREQ - ITEM_LIST_COMPLETE_TRANSMISSIO | Indicator is the representation of a situation that has exac | ||
| 138 | SAPPLCO_RFQREQ_SUITEREQ - RFQTYPE | Proxy Data Element (Generated) | ||
| 139 | SAPPLCO_RFQREQ_SUITEREQ - SUBMISSION_DEADLINE_TIMESTAMP | SAPPLCO_RFQREQ_SUITEREQ-SUBMISSION_DEADLINE_TIMESTAMP | ||
| 140 | SAPPLCO_RFQREQ_SUITEREQ_ACCTG - ACCOUNTING_CODING_BLOCK_TYPE_C | SAPPLCO_RFQREQ_SUITEREQ_ACCTG-ACCOUNTING_CODING_BLOCK_TYPE_C | ||
| 141 | SAPPLCO_RFQREQ_SUITEREQ_ACCTG - ACTION_CODE | Proxy Data Element (Generated) | ||
| 142 | SAPPLCO_RFQREQ_SUITEREQ_ACCTG - AMOUNT | SAPPLCO_RFQREQ_SUITEREQ_ACCTG-AMOUNT | ||
| 143 | SAPPLCO_RFQREQ_SUITEREQ_ACCTG - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | ||
| 144 | SAPPLCO_RFQREQ_SUITEREQ_ACCTG - PERCENT | Proxy Data Element (Generated) | ||
| 145 | SAPPLCO_RFQREQ_SUITEREQ_ACCTG - QUANTITY | SAPPLCO_RFQREQ_SUITEREQ_ACCTG-QUANTITY | ||
| 146 | SAPPLCO_RFQREQ_SUITEREQ_ACCTG1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_RFQREQ_SUITEREQ_ACCTG1-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 147 | SAPPLCO_RFQREQ_SUITEREQ_HIER_R - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 148 | SAPPLCO_RFQREQ_SUITEREQ_HIER_R - TYPE_CODE | Proxy Data Element (Generated) | ||
| 149 | SAPPLCO_RFQREQ_SUITEREQ_ITEM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_RFQREQ_SUITEREQ_ITEM-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 150 | SAPPLCO_RFQREQ_SUITEREQ_ITEM - ACTION_CODE | Proxy Data Element (Generated) | ||
| 151 | SAPPLCO_RFQREQ_SUITEREQ_ITEM - ATTACHMENT_FOLDER | SAPPLCO_RFQREQ_SUITEREQ_ITEM-ATTACHMENT_FOLDER | ||
| 152 | SAPPLCO_RFQREQ_SUITEREQ_ITEM - FORMATTED_NAME | Proxy Data Element (Generated) | ||
| 153 | SAPPLCO_RFQREQ_SUITEREQ_ITEM - HIERARCHY_RELATIONSHIP | SAPPLCO_RFQREQ_SUITEREQ_ITEM-HIERARCHY_RELATIONSHIP | ||
| 154 | SAPPLCO_RFQREQ_SUITEREQ_ITEM - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_RFQREQ_SUITEREQ_ITEM-PROCUREMENT_COST_UPPER_LIMIT | ||
| 155 | SAPPLCO_RFQREQ_SUITEREQ_ITEM - PRODUCT | SAPPLCO_RFQREQ_SUITEREQ_ITEM-PRODUCT | ||
| 156 | SAPPLCO_RFQREQ_SUITEREQ_ITEM - PRODUCT_CATEGORY | SAPPLCO_RFQREQ_SUITEREQ_ITEM-PRODUCT_CATEGORY | ||
| 157 | SAPPLCO_RFQREQ_SUITEREQ_ITEM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_RFQREQ_SUITEREQ_ITEM-PURCHASE_REQUEST_REFERENCE | ||
| 158 | SAPPLCO_RFQREQ_SUITEREQ_ITEM - SENDER_TECHNICAL_ID | Proxy Data Element (generated) | ||
| 159 | SAPPLCO_RFQREQ_SUITEREQ_ITEM - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_RFQREQ_SUITEREQ_ITEM-SERVICE_ITEM_SPECIFIC_DETAILS | ||
| 160 | SAPPLCO_RFQREQ_SUITEREQ_ITEM - TEXT_COLLECTION | SAPPLCO_RFQREQ_SUITEREQ_ITEM-TEXT_COLLECTION | ||
| 161 | SAPPLCO_RFQREQ_SUITEREQ_ITEM - TOTAL_AMOUNT | SAPPLCO_RFQREQ_SUITEREQ_ITEM-TOTAL_AMOUNT | ||
| 162 | SAPPLCO_RFQREQ_SUITEREQ_ITEM - TYPE_CODE | Proxy Data Element (Generated) | ||
| 163 | SAPPLCO_RFQREQ_SUITEREQ_ITEM - VALUATION_PRICE | SAPPLCO_RFQREQ_SUITEREQ_ITEM-VALUATION_PRICE | ||
| 164 | SAPPLCO_RFQREQ_SUITEREQ_PUR_RE - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 165 | SAPPLCO_RFQREQ_SUITEREQ_SRVC_I - ALTERNATE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 166 | SAPPLCO_UPPEROPEN_LOCALNORMALI - START_DATE_TIME | SAPPLCO_UPPEROPEN_LOCALNORMALI-START_DATE_TIME | ||
| 167 | SRV_DATA - ALTERNAT | Alternative Line | ||
| 168 | SRV_DATA - ALT_INTROW | Alternatives: Reference to basic item | ||
| 169 | SRV_DATA - BASIC | Basic Line | ||
| 170 | SRV_DATA - DEL | Deletion Indicator | ||
| 171 | SRV_DATA - EVENTUAL | Contingency Line | ||
| 172 | SRV_DATA - EXTGROUP | Outline Level | ||
| 173 | SRV_DATA - FREEQTY | Line with Open Quantity | ||
| 174 | SRV_DATA - INFORM | Informatory Line | ||
| 175 | SRV_DATA - MEINS | Base Unit of Measure | ||
| 176 | SRV_DATA - NETWR | Net Value of Item | ||
| 177 | SRV_DATA - PACKAGE | Service Assignment | ||
| 178 | SRV_DATA - PAUSCH | Blanket Line | ||
| 179 | SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | ||
| 180 | SRV_DATA - SUB_PACKNO | Subpackage number | ||
| 181 | SWEINSTCOU - OBJKEY | Object key | ||
| 182 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 183 | SYST - MSGID | ABAP System Field: Message ID | ||
| 184 | SYST - MSGID | ABAP System Field: Message ID | ||
| 185 | SYST - MSGID | ABAP System Field: Message ID | ||
| 186 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 187 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 188 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 189 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 190 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 191 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 192 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 193 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 194 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 195 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 196 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 197 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 198 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 199 | T006 - MSEHI | Unit of Measurement |