Table/Structure Field list used by SAP ABAP Class CL_SRM_EXTERNAL_PURCHASE_CORD (Interface for copied and transformed B2B message purchase or)
SAP ABAP Class
CL_SRM_EXTERNAL_PURCHASE_CORD (Interface for copied and transformed B2B message purchase or) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RSBCTGLS_CH_ORDER_STRUC - TIME_OC | Creation Date for Purchase Order Change | ||
| 2 | RSBCTGLS_CH_ORDER_STRUC - PRICE_OC | Purchase Order Change: Price | ||
| 3 | RSBCTGLS_CH_ORDER_STRUC - PUR_OCD | Reasons for Change for Item Detail | ||
| 4 | RSBCTGLS_CH_ORDER_STRUC - PUR_OCH | Reasons for Changes | ||
| 5 | RSBCTGLS_CH_ORDER_STRUC - QUANTITY_OC | Purchase Order Change: Quantity | ||
| 6 | RSBCTGLS_CH_ORDER_STRUC - QUANTITY_SL_OC | Purchase Order Change: Schedule Line Quantity | ||
| 7 | RSBCTGLS_CH_ORDER_STRUC - RE_DELIVERED | Indicator: Document Sent Again | ||
| 8 | RSBCTGLS_CH_ORDER_STRUC - SC_CT | Schedule Line Number | ||
| 9 | RSBCTGLS_CH_ORDER_STRUC - SEL_PAID | Part Number - Vendor | ||
| 10 | RSBCTGLS_CH_ORDER_STRUC - SRV_SPEND | Flag: Value from Service Transaction | ||
| 11 | RSBCTGLS_CH_ORDER_STRUC - TIME_CT | Contract Date | ||
| 12 | RSBCTGLS_CH_ORDER_STRUC - BB_SEL | Local Vendor ID from Purchaser System | ||
| 13 | RSBCTGLS_CH_ORDER_STRUC - TIME_OO | Creation Date for Schedule Line Quantity - Purchase Order | ||
| 14 | RSBCTGLS_CH_ORDER_STRUC - TIME_RD | Requested Delivery Date | ||
| 15 | RSBCTGLS_CH_ORDER_STRUC - TIME_SD | Shipping Date of Document | ||
| 16 | RSBCTGLS_CH_ORDER_STRUC - UOM_ISO_OC | Purchase Order Change: Unit of Measure (ISO) | ||
| 17 | RSBCTGLS_CH_ORDER_STRUC - UOM_OTHER_OC | Purchase Order Change: Unit of Measure (not ISO) | ||
| 18 | RSBCTGLS_CH_ORDER_STRUC - VALUE_OC | Purchase Order Change: Value | ||
| 19 | RSBCTGLS_CH_ORDER_STRUC - VALUE_SL_OC | Purchase Order Change: Schedule Line Quantity Value | ||
| 20 | RSBCTGLS_CH_ORDER_STRUC - VEND_TXT | Description: Selling Company | ||
| 21 | RSBCTGLS_CH_ORDER_STRUC - BB_BUY | Local Company Code ID - Purchaser | ||
| 22 | RSBCTGLS_CH_ORDER_STRUC - PBQ_OC | Purchase Order Change: Price Unit | ||
| 23 | RSBCTGLS_CH_ORDER_STRUC - PO_ID | Purchase Order Number - Purchaser | ||
| 24 | RSBCTGLS_CH_ORDER_STRUC - BUY_ITEM | Item Number in Purchase Order - Purchaser | ||
| 25 | RSBCTGLS_CH_ORDER_STRUC - BUY_PAID | Part Number - Purchaser | ||
| 26 | RSBCTGLS_CH_ORDER_STRUC - BUY_TXT | Description: Buying Company | ||
| 27 | RSBCTGLS_CH_ORDER_STRUC - CATID | Catalog ID | ||
| 28 | RSBCTGLS_CH_ORDER_STRUC - CATPAID | Part Number - Catalog | ||
| 29 | RSBCTGLS_CH_ORDER_STRUC - CONT_ID | Local Contract ID | ||
| 30 | RSBCTGLS_CH_ORDER_STRUC - CONT_ITEM | Contract Item - Purchaser | ||
| 31 | RSBCTGLS_CH_ORDER_STRUC - CURR_H_OC | Purchase Order Change: Currency | ||
| 32 | RSBCTGLS_CH_ORDER_STRUC - CURR_VAL_OC | Purchase Order Change: Currency | ||
| 33 | RSBCTGLS_CH_ORDER_STRUC - DOCTYPE | Document Type | ||
| 34 | RSBCTGLS_CH_ORDER_STRUC - DSTID_B | Destination ID - Purchaser | ||
| 35 | RSBCTGLS_CH_ORDER_STRUC - EPROC_SPEND | Flag: Data from e-Procurement | ||
| 36 | RSBCTGLS_CH_ORDER_STRUC - HDR_DESCR | Document Description | ||
| 37 | RSBCTGLS_CH_ORDER_STRUC - ITEMTYPE | Item Category | ||
| 38 | RSBCTGLS_CH_ORDER_STRUC - ITM_DESCR | Document Item Description | ||
| 39 | RSBCTGLS_CH_ORDER_STRUC - LC_CAT | Local Material Group | ||
| 40 | RSBCTGLS_CH_ORDER_STRUC - CURR_PRC_OC | Purchase Order Change: Currency | ||
| 41 | SRM_EXTERNAL_PURCHASE_CORDER - EXTERNAL_PURCHASE_ORDER_CHANGE | SRM_EXTERNAL_PURCHASE_CORDER-EXTERNAL_PURCHASE_ORDER_CHANGE | ||
| 42 | SRM_EXT_PURCHASE_CORD_ITEM - CORD_ITEM_SL_REQ_DELIVERY_DATE | SRM_EXT_PURCHASE_CORD_ITEM-CORD_ITEM_SL_REQ_DELIVERY_DATE | ||
| 43 | SRM_EXT_PURCHASE_CORD_ITEM - CORD_ITEM_PRICE_BASIS_QUANTITY | SRM_EXT_PURCHASE_CORD_ITEM-CORD_ITEM_PRICE_BASIS_QUANTITY | ||
| 44 | SRM_EXT_PURCHASE_CORD_ITEM - CORD_ITEM_LOC_PRODCAT_BY_BUYER | SRM_EXT_PURCHASE_CORD_ITEM-CORD_ITEM_LOC_PRODCAT_BY_BUYER | ||
| 45 | SRM_EXT_PURCHASE_CORD_ITEM - CORDER_SELLER_DESCRIPTION | SRM_EXT_PURCHASE_CORD_ITEM-CORDER_SELLER_DESCRIPTION | ||
| 46 | SRM_EXT_PURCHASE_CORD_ITEM - CORDER_ITM_SCHEDULE_LINE_VALUE | SRM_EXT_PURCHASE_CORD_ITEM-CORDER_ITM_SCHEDULE_LINE_VALUE | ||
| 47 | SRM_EXT_PURCHASE_CORD_ITEM - CORDER_ITM_CONTRACTID_BY_BUYER | SRM_EXT_PURCHASE_CORD_ITEM-CORDER_ITM_CONTRACTID_BY_BUYER | ||
| 48 | SRM_EXT_PURCHASE_CORD_ITEM - CORDER_ITEM_SL_QUANTITY | SRM_EXT_PURCHASE_CORD_ITEM-CORDER_ITEM_SL_QUANTITY | ||
| 49 | SRM_EXT_PURCHASE_CORD_ITEM - CORDER_ITEM_SL_NUMBER | SRM_EXT_PURCHASE_CORD_ITEM-CORDER_ITEM_SL_NUMBER | ||
| 50 | SRM_EXT_PURCHASE_CORD_ITEM - CORDER_ITEM_SL_ISSUE_DATE | SRM_EXT_PURCHASE_CORD_ITEM-CORDER_ITEM_SL_ISSUE_DATE | ||
| 51 | SRM_EXT_PURCHASE_CORD_ITEM - CORDER_ITEM_PART_ID_BY_SELLER | SRM_EXT_PURCHASE_CORD_ITEM-CORDER_ITEM_PART_ID_BY_SELLER | ||
| 52 | SRM_EXT_PURCHASE_CORD_ITEM - CORD_ITM_CONTR_ITEMID_BY_BUYER | SRM_EXT_PURCHASE_CORD_ITEM-CORD_ITM_CONTR_ITEMID_BY_BUYER | ||
| 53 | SRM_EXT_PURCHASE_CORD_ITEM - CORD_ITM_PRICE_PER_PRICE_BASIS | SRM_EXT_PURCHASE_CORD_ITEM-CORD_ITM_PRICE_PER_PRICE_BASIS | ||
| 54 | SRM_EXT_PURCHASE_CORD_ITEM - CORD_LOCAL_BUYER_ID_BY_BUYER | SRM_EXT_PURCHASE_CORD_ITEM-CORD_LOCAL_BUYER_ID_BY_BUYER | ||
| 55 | SRM_EXT_PURCHASE_CORD_ITEM - CORD_LOCAL_SELLER_ID_BY_BUYER | SRM_EXT_PURCHASE_CORD_ITEM-CORD_LOCAL_SELLER_ID_BY_BUYER | ||
| 56 | SRM_EXT_PURCHASE_CORD_ITEM - DOCUMENT_IS_FROM_EPROCUREMENT | SRM_EXT_PURCHASE_CORD_ITEM-DOCUMENT_IS_FROM_EPROCUREMENT | ||
| 57 | SRM_EXT_PURCHASE_CORD_ITEM - DOCUMENT_IS_REDELIVERED | SRM_EXT_PURCHASE_CORD_ITEM-DOCUMENT_IS_REDELIVERED | ||
| 58 | SRM_EXT_PURCHASE_CORD_ITEM - DOCUMENT_SEND_DATE | SRM_EXT_PURCHASE_CORD_ITEM-DOCUMENT_SEND_DATE | ||
| 59 | SRM_EXT_PURCHASE_CORD_ITEM - DOCUMENT_TYPE_DESCRIPTION | SRM_EXT_PURCHASE_CORD_ITEM-DOCUMENT_TYPE_DESCRIPTION | ||
| 60 | SRM_EXT_PURCHASE_CORD_ITEM - ORDER_ITEM_SL_ISSUE_DATE | SRM_EXT_PURCHASE_CORD_ITEM-ORDER_ITEM_SL_ISSUE_DATE | ||
| 61 | SRM_EXT_PURCHASE_CORD_ITEM - BUYER_DESTINATION_ID | SRM_EXT_PURCHASE_CORD_ITEM-BUYER_DESTINATION_ID | ||
| 62 | SRM_EXT_PURCHASE_CORD_ITEM - CORDER_ITEM_NUMBER_BY_BUYER | SRM_EXT_PURCHASE_CORD_ITEM-CORDER_ITEM_NUMBER_BY_BUYER | ||
| 63 | SRM_EXT_PURCHASE_CORD_ITEM - CHANGE_ORDER_BUYER_DESCRIPTION | SRM_EXT_PURCHASE_CORD_ITEM-CHANGE_ORDER_BUYER_DESCRIPTION | ||
| 64 | SRM_EXT_PURCHASE_CORD_ITEM - CHANGE_ORDER_CHANGE_CAUSES | SRM_EXT_PURCHASE_CORD_ITEM-CHANGE_ORDER_CHANGE_CAUSES | ||
| 65 | SRM_EXT_PURCHASE_CORD_ITEM - CHANGE_ORDER_HEADER_CURRENCY | Proxy Data Element (Generated) | ||
| 66 | SRM_EXT_PURCHASE_CORD_ITEM - CHANGE_ORDER_ITEM_CATALOG_ID | SRM_EXT_PURCHASE_CORD_ITEM-CHANGE_ORDER_ITEM_CATALOG_ID | ||
| 67 | SRM_EXT_PURCHASE_CORD_ITEM - CHANGE_ORDER_ITEM_DESCRIPTION | SRM_EXT_PURCHASE_CORD_ITEM-CHANGE_ORDER_ITEM_DESCRIPTION | ||
| 68 | SRM_EXT_PURCHASE_CORD_ITEM - CHANGE_ORDER_ITEM_PRICE_CUR | Proxy Data Element (Generated) | ||
| 69 | SRM_EXT_PURCHASE_CORD_ITEM - CHANGE_ORDER_ITEM_QUANTITY | SRM_EXT_PURCHASE_CORD_ITEM-CHANGE_ORDER_ITEM_QUANTITY | ||
| 70 | SRM_EXT_PURCHASE_CORD_ITEM - CHANGE_ORDER_ITEM_TYPE | SRM_EXT_PURCHASE_CORD_ITEM-CHANGE_ORDER_ITEM_TYPE | ||
| 71 | SRM_EXT_PURCHASE_CORD_ITEM - CHANGE_ORDER_ITEM_VALUE | SRM_EXT_PURCHASE_CORD_ITEM-CHANGE_ORDER_ITEM_VALUE | ||
| 72 | SRM_EXT_PURCHASE_CORD_ITEM - CHANGE_ORDER_ITEM_VALUE_CUR | Proxy Data Element (Generated) | ||
| 73 | SRM_EXT_PURCHASE_CORD_ITEM - CHANGE_ORDER_NUMBER_BY_BUYER | SRM_EXT_PURCHASE_CORD_ITEM-CHANGE_ORDER_NUMBER_BY_BUYER | ||
| 74 | SRM_EXT_PURCHASE_CORD_ITEM - CORDER_HEADER_DESCRIPTION | SRM_EXT_PURCHASE_CORD_ITEM-CORDER_HEADER_DESCRIPTION | ||
| 75 | SRM_EXT_PURCHASE_CORD_ITEM - CORDER_ITEM_CATALOG_PARTID | SRM_EXT_PURCHASE_CORD_ITEM-CORDER_ITEM_CATALOG_PARTID | ||
| 76 | SRM_EXT_PURCHASE_CORD_ITEM - CORDER_ITEM_CHANGE_CAUSES | SRM_EXT_PURCHASE_CORD_ITEM-CORDER_ITEM_CHANGE_CAUSES | ||
| 77 | SRM_EXT_PURCHASE_CORD_ITEM - CORDER_ITEM_CONTRACT_DATE | SRM_EXT_PURCHASE_CORD_ITEM-CORDER_ITEM_CONTRACT_DATE | ||
| 78 | SRM_EXT_PURCHASE_CORD_ITEM - CORDER_ITEM_ISO_UNIT_OM | Proxy Data Element (Generated) | ||
| 79 | SRM_EXT_PURCHASE_CORD_ITEM - CORDER_ITEM_IS_SERVICE_ITEM | SRM_EXT_PURCHASE_CORD_ITEM-CORDER_ITEM_IS_SERVICE_ITEM | ||
| 80 | SRM_EXT_PURCHASE_CORD_ITEM - CORDER_ITEM_NON_ISO_UNIT_OM | Proxy Data Element (Generated) | ||
| 81 | SRM_EXT_PURCHASE_CORD_ITEM - CORDER_ITEM_PART_ID_BY_BUYER | SRM_EXT_PURCHASE_CORD_ITEM-CORDER_ITEM_PART_ID_BY_BUYER | ||
| 82 | SRM_GLS_EXT_PURCHASE_CORDER - ITEM | SRM_GLS_EXT_PURCHASE_CORDER-ITEM |