Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_TRQSUITEREQUEST (Outboound Service for TRQSuiterequest)
SAP ABAP Class
CL_SE_PUR_TRQSUITEREQUEST (Outboound Service for TRQSuiterequest) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 2 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 3 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 4 | BAL_S_MSG - MSGID | Message Class | ||
| 5 | BAL_S_MSG - MSGNO | Message Number | ||
| 6 | BAL_S_MSG - MSGTY | Message Type | ||
| 7 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 10 | BAPIEKES - CONF_SER | Sequential Number of Vendor Confirmation | ||
| 11 | BAPIEKES - CONF_TYPE | Confirmation Category | ||
| 12 | BAPIEKES - DELIV_DATE | Delivery Date of Vendor Confirmation | ||
| 13 | BAPIEKES - DELIV_TIME | Delivery Date Time-Spot in Vendor Confirmation | ||
| 14 | BAPIEKES - PO_ITEM | Item Number of Purchasing Document | ||
| 15 | BAPIEKES - PO_ITEM | Item Number of Purchasing Document | ||
| 16 | BAPIEKES - QUANTITY | Quantity as Per Vendor Confirmation | ||
| 17 | BAPIEKKOP - BUSPARTNO | Number of a Business Partner in Vendor Master Record | ||
| 18 | BAPIEKKOP - LANGU | Language Key | ||
| 19 | BAPIEKKOP - PARTNERDESC | Language-specific description of partner function | ||
| 20 | BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | ||
| 21 | BAPIMEPOITEM - BATCH | Batch Number | ||
| 22 | BAPIMEPOITEM - PLANT | Plant | ||
| 23 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 24 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 25 | BAPIMEPOITEM - PO_UNIT_ISO | Order unit in ISO code | ||
| 26 | BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 27 | BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | ||
| 28 | BAPIMEPOSHIPPEXP - PO_ITEM | Item Number of Purchasing Document | ||
| 29 | BSSOA_ASYNCPRX_INSTANCE - PROXY | BSSOA_ASYNCPRX_INSTANCE-PROXY | ||
| 30 | EKET - EBELN | Purchasing Document Number | ||
| 31 | EKET - EBELP | Item Number of Purchasing Document | ||
| 32 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 33 | EKKO - ADRNR | Address number | ||
| 34 | EKKO - BEDAT | Purchasing Document Date | ||
| 35 | EKKO - BSART | Purchasing Document Type | ||
| 36 | EKKO - BSART | Purchasing Document Type | ||
| 37 | EKKO - BSART | Purchasing Document Type | ||
| 38 | EKKO - BSTYP | Purchasing Document Category | ||
| 39 | EKKO - EBELN | Purchasing Document Number | ||
| 40 | EKKO - EBELN | Purchasing Document Number | ||
| 41 | EKKO - EBELN | Purchasing Document Number | ||
| 42 | EKKO - EKGRP | Purchasing Group | ||
| 43 | EKKO - EKGRP | Purchasing Group | ||
| 44 | EKKO - EKORG | Purchasing organization | ||
| 45 | EKKO - EKORG | Purchasing organization | ||
| 46 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 47 | EKKO - HANDOVERLOC | EKKO-HANDOVERLOC | ||
| 48 | EKKO - INCO1 | Incoterms (part 1) | ||
| 49 | EKKO - INCO2 | Incoterms (part 2) | ||
| 50 | EKKO - LIFNR | Vendor's account number | ||
| 51 | EKKO - LLIEF | Supplying Vendor | ||
| 52 | EKKO - MSR_ID | EKKO-MSR_ID | ||
| 53 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 54 | EKKO - SPRAS | Language Key | ||
| 55 | EKKO - SPRAS | Language Key | ||
| 56 | EKKODATA - ADRNR | Address number | ||
| 57 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 58 | EKKODATA - BSART | Purchasing Document Type | ||
| 59 | EKKODATA - BSART | Purchasing Document Type | ||
| 60 | EKKODATA - BSART | Purchasing Document Type | ||
| 61 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 62 | EKKODATA - EKGRP | Purchasing Group | ||
| 63 | EKKODATA - EKGRP | Purchasing Group | ||
| 64 | EKKODATA - EKORG | Purchasing organization | ||
| 65 | EKKODATA - EKORG | Purchasing organization | ||
| 66 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 67 | EKKODATA - HANDOVERLOC | EKKODATA-HANDOVERLOC | ||
| 68 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 69 | EKKODATA - INCO2 | Incoterms (part 2) | ||
| 70 | EKKODATA - LIFNR | Vendor's account number | ||
| 71 | EKKODATA - LLIEF | Supplying Vendor | ||
| 72 | EKKODATA - MSR_ID | EKKODATA-MSR_ID | ||
| 73 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 74 | EKKODATA - SPRAS | Language Key | ||
| 75 | EKKODATA - SPRAS | Language Key | ||
| 76 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 77 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 78 | HRKS1212 - EVENT | Event of an Object | ||
| 79 | HRKS1212 - EVENT | Event of an Object | ||
| 80 | HRS1212 - EVENT | Event of an Object | ||
| 81 | HRS1212 - EVENT | Event of an Object | ||
| 82 | POEXT - EBELN | Purchasing Document Number | ||
| 83 | POEXT - EBELP | Item Number of Purchasing Document | ||
| 84 | POEXT - TM_CTRL_KEY | Control Key for Document Transfer to TM | ||
| 85 | POEXT_DATA_HEADER - TM_CTRL_KEY | Control Key for Document Transfer to TM | ||
| 86 | POEXT_KEY - EBELN | Purchasing Document Number | ||
| 87 | POEXT_KEY - EBELP | Item Number of Purchasing Document | ||
| 88 | PUR_TRQ_SUITEREQUEST - TRANSPORTATION_REQUEST_SUITERE | PUR_TRQ_SUITEREQUEST-TRANSPORTATION_REQUEST_SUITERE | ||
| 89 | PUR_TRQ_SUITEREQUEST - TRANSPORTATION_REQUEST_SUITERE | PUR_TRQ_SUITEREQUEST-TRANSPORTATION_REQUEST_SUITERE | ||
| 90 | SAPPLCO_BUSINESS_SCOPE_ID - CONTENT | Identifier of a BusinessScope | ||
| 91 | SAPPLCO_BUSINESS_SCOPE_ID - CONTENT | Identifier of a BusinessScope | ||
| 92 | SAPPLCO_BUS_DOC_MESSAGE_HEADER - BUSINESS_SCOPE | SAPPLCO_BUS_DOC_MESSAGE_HEADER-BUSINESS_SCOPE | ||
| 93 | SAPPLCO_BUS_DOC_MESSAGE_HEADER - BUSINESS_SCOPE | SAPPLCO_BUS_DOC_MESSAGE_HEADER-BUSINESS_SCOPE | ||
| 94 | SAPPLCO_BUS_SCOPE_TYPE_CODE - CONTENT | Coded representation of the type of a BusinessScope | ||
| 95 | SAPPLCO_BUS_SCOPE_TYPE_CODE - CONTENT | Coded representation of the type of a BusinessScope | ||
| 96 | SAPPLCO_CLOSED_UNBOUNDED_GLOBA - START_DATE_TIME | Proxy Data Element (Generated) | ||
| 97 | SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | ||
| 98 | SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | ||
| 99 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 100 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 101 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 102 | SAPPLCO_TRANSPREQ_SUITEREQ_TRQ - ACTION_CODE | Proxy Data Element (Generated) | ||
| 103 | SAPPLCO_TRANSPREQ_SUITEREQ_TRQ - ADDITIONAL_PARTY | SAPPLCO_TRANSPREQ_SUITEREQ_TRQ-ADDITIONAL_PARTY | ||
| 104 | SAPPLCO_TRANSPREQ_SUITEREQ_TRQ - CATEGORY_CODE | Proxy Data Element (generated) | ||
| 105 | SAPPLCO_TRANSPREQ_SUITEREQ_TRQ - DELIVERY_BLOCKED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 106 | SAPPLCO_TRANSPREQ_SUITEREQ_TRQ - DELIVERY_FOLLOW_UP_BUSINESS_TR | Proxy Data Element (Generated) | ||
| 107 | SAPPLCO_TRANSPREQ_SUITEREQ_TRQ - ID | Proxy Data Element (generated) | ||
| 108 | SAPPLCO_TRANSPREQ_SUITEREQ_TRQ - ITEM | SAPPLCO_TRANSPREQ_SUITEREQ_TRQ-ITEM | ||
| 109 | SAPPLCO_TRANSPREQ_SUITEREQ_TRQ - ITEM_LIST_COMPLETE_TRANSMISSIO | Indicator is the representation of a situation that has exac | ||
| 110 | SAPPLCO_TRANSPREQ_SUITEREQ_TRQ - RETURNS_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 111 | SAPPLCO_TRANSPREQ_SUITEREQ_TRQ - TEXT_COLLECTION | SAPPLCO_TRANSPREQ_SUITEREQ_TRQ-TEXT_COLLECTION | ||
| 112 | SAPPLCO_TRANSPREQ_SUITEREQ_TRQ - TRANSPORTATION_MANAGEMENT_INIT | Indicator is the representation of a situation that has exac | ||
| 113 | SAPPLCO_TRANSP_REQ_SUITEREQ_BA - DATE | Proxy Data Element (Generated) | ||
| 114 | SAPPLCO_TRANSP_REQ_SUITEREQ_BA - ID | ProductAvailabilityRequirement ID | ||
| 115 | SAPPLCO_TRANSP_REQ_SUITEREQ_BA - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 116 | SAPPLCO_TRANSP_REQ_SUITEREQ_BA - STOCK_TRANSPORT_ORDER_REFERENC | Indicator is the representation of a situation that has exac | ||
| 117 | SAPPLCO_TRANSP_REQ_SUITEREQ_BA - TYPE_CODE | Proxy Data Element (Generated) | ||
| 118 | SAPPLCO_TRANSP_REQ_SUITEREQ_PU - PURCHASING_GROUP_ID | Proxy Data Element (Generated) | ||
| 119 | SAPPLCO_TRANSP_REQ_SUITEREQ_PU - PURCHASING_ORGANISATION_ID | Proxy Data Element (generated) | ||
| 120 | SAPPLCO_TRANSP_REQ_SUITEREQ_SH - INTERNAL_ID | Proprietary identifier for a party | ||
| 121 | SAPPLCO_TRANSP_REQ_SUITEREQ_SH - TYPE_CODE | Proxy Data Element (Generated) | ||
| 122 | SAPPLCO_TRP_REQ_HNDOVER_LOC - INTERNAL_ID | Proxy Data Element (generated) | ||
| 123 | SAPPLCO_TRP_REQ_HNDOVER_LOC - TYPE_CODE | Proxy Data Element (Generated) | ||
| 124 | SAPPLCO_TRQ_REQ_HIERRELSHP - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 125 | SAPPLCO_TRQ_REQ_SHIPFRMLOC - ADDRESS | SAPPLCO_TRQ_REQ_SHIPFRMLOC-ADDRESS | ||
| 126 | SAPPLCO_TRQ_REQ_SHIPFRMLOC - INTERNAL_ID | Proxy Data Element (generated) | ||
| 127 | SAPPLCO_TRQ_REQ_SHIPFRMLOC - TYPE_CODE | Proxy Data Element (Generated) | ||
| 128 | SAPPLCO_TRQ_SUITEREQUEST_MSG - MESSAGE_HEADER | SAPPLCO_TRQ_SUITEREQUEST_MSG-MESSAGE_HEADER | ||
| 129 | SAPPLCO_TRQ_SUITEREQUEST_MSG - MESSAGE_HEADER | SAPPLCO_TRQ_SUITEREQUEST_MSG-MESSAGE_HEADER | ||
| 130 | SAPPLCO_TRQ_SUITEREQUEST_MSG - TRANSPORTATION_REQUEST | SAPPLCO_TRQ_SUITEREQUEST_MSG-TRANSPORTATION_REQUEST | ||
| 131 | SAPPLCO_TRQ_SUITEREQ_ADDIPTY - INTERNAL_ID | Proprietary identifier for a party | ||
| 132 | SAPPLCO_TRQ_SUITEREQ_ADDIPTY - ROLE_CODE | Proxy Data Element (Generated) | ||
| 133 | SAPPLCO_TRQ_SUITEREQ_ADDIPTY - TYPE_CODE | Proxy Data Element (Generated) | ||
| 134 | SAPPLCO_TRQ_SUITEREQ_DELIVTRMS - ORDER_COMBINATION_ALLOWED_INDI | Indicator is the representation of a situation that has exac | ||
| 135 | SAPPLCO_TRQ_SUITEREQ_ITEM - CATEGORY_CODE | Proxy Data Element (generated) | ||
| 136 | SAPPLCO_TRQ_SUITEREQ_ITEM - DELIVERY_BLOCKED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 137 | SAPPLCO_TRQ_SUITEREQ_ITEM - DELIVERY_COMPLETED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 138 | SAPPLCO_TRQ_SUITEREQ_ITEM - DELIVERY_RELEVANCE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 139 | SAPPLCO_TRQ_SUITEREQ_ITEM - GOODS_MOVEMENT_RELEVANCE_INDIC | Indicator is the representation of a situation that has exac | ||
| 140 | SAPPLCO_TRQ_SUITEREQ_ITEM - ID | Proxy Data Element (generated) | ||
| 141 | SAPPLCO_TRQ_SUITEREQ_ITEM - ORIGINAL_DELIVERY_DATE_TIME | Proxy Data Element (Generated) | ||
| 142 | SAPPLCO_TRQ_SUITEREQ_ITEM - QUANTITY_DATE_TIME_FIXED_INDIC | Indicator is the representation of a situation that has exac | ||
| 143 | SAPPLCO_TRQ_SUITEREQ_ITEM - TEXT_COLLECTION | SAPPLCO_TRQ_SUITEREQ_ITEM-TEXT_COLLECTION | ||
| 144 | SAPPLCO_TRQ_SUITEREQ_ITEM - TRANSPORTATION_GOODS_IDENTIFIC | SAPPLCO_TRQ_SUITEREQ_ITEM-TRANSPORTATION_GOODS_IDENTIFIC | ||
| 145 | SAPPLCO_TRQ_SUITEREQ_SHIPTOLOC - ADDRESS | SAPPLCO_TRQ_SUITEREQ_SHIPTOLOC-ADDRESS | ||
| 146 | SAPPLCO_TRQ_SUITEREQ_SHIPTOLOC - INTERNAL_ID | Proxy Data Element (generated) | ||
| 147 | SAPPLCO_TRQ_SUITEREQ_SHIPTOLOC - TYPE_CODE | Proxy Data Element (Generated) | ||
| 148 | SAPPLCO_TRQ_SUITEREQ_TRPGDSIDN - LOWER_BOUNDARY_TRANSPORTATION | Proxy Data Element (generated) | ||
| 149 | SAPPLCO_TRQ_SUITEREQ_TRPGDSIDN - TRANSPORTATION_GOODS_IDENTIFIE | Proxy Data Element (generated) | ||
| 150 | SIBFLPORB - CATID | Category of Objects in Persistent Object References | ||
| 151 | SIBFLPORB - INSTID | Instance Ident. in BOR Compat. Persistent Object References | ||
| 152 | SIBFLPORB - TYPEID | Type of Objects in Persistent Object References | ||
| 153 | SIBFOTYPE - CATID | Category of Objects in Persistent Object References | ||
| 154 | SIBFOTYPE - TYPEID | Type of Objects in Persistent Object References | ||
| 155 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 156 | SYST - MSGID | ABAP System Field: Message ID | ||
| 157 | SYST - MSGID | ABAP System Field: Message ID | ||
| 158 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 159 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 160 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 161 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 162 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 167 | T163D - EBTYP | Confirmation Category | ||
| 168 | T163D - IBTYP | Confirmation Category: Internal | ||
| 169 | TMS_C_CONTROL - ID_TO_TM_IND | Transfer Inbound Deliveries to TM | ||
| 170 | TMS_C_CONTROL - OD_TO_TM_IND | Transfer Outbound Deliveries to TM | ||
| 171 | TMS_C_CONTROL - PO_CONF_TO_TM_IND | Transfer PO Confirmations to TM | ||
| 172 | TMS_C_PUR - LOG_TM_NR | Technical Transportation Management Number | ||
| 173 | TMS_C_PUR - TM_CTRL_KEY | Control Key for Document Transfer to TM | ||
| 174 | TMS_LOG_TM_NR - LOG_TM_NR | Technical Transportation Management Number | ||
| 175 | TPAUM - PABEZ | Language-specific description of partner function | ||
| 176 | TPAUM - PARVW | Partner function (not converted) | ||
| 177 | TPAUM - SPRAS | Language Key |