Table/Structure Field list used by SAP ABAP Class CL_SRM_EXTERNAL_PURCHASE_ORDER (Interface for copied and transformed B2B message purchase)
SAP ABAP Class
CL_SRM_EXTERNAL_PURCHASE_ORDER (Interface for copied and transformed B2B message purchase) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RSBCTGLS_ORDER_STRUC - TIME_OO | Creation Date for Schedule Line Quantity - Purchase Order | |
2 | ![]() |
RSBCTGLS_ORDER_STRUC - PBQ_OO | Original Purchase Order Unit | |
3 | ![]() |
RSBCTGLS_ORDER_STRUC - PO_ID | Purchase Order Number - Purchaser | |
4 | ![]() |
RSBCTGLS_ORDER_STRUC - PRICE_OO | Original Purchase Order Price | |
5 | ![]() |
RSBCTGLS_ORDER_STRUC - QUANTITY_OO | Original Purchase Order Quantity | |
6 | ![]() |
RSBCTGLS_ORDER_STRUC - QUANTITY_SL_OO | Original Schedule Line Quantity | |
7 | ![]() |
RSBCTGLS_ORDER_STRUC - SC_CT | Schedule Line Number | |
8 | ![]() |
RSBCTGLS_ORDER_STRUC - SEL_PAID | Part Number - Vendor | |
9 | ![]() |
RSBCTGLS_ORDER_STRUC - SRV_SPEND | Flag: Value from Service Transaction | |
10 | ![]() |
RSBCTGLS_ORDER_STRUC - TIME_CT | Contract Date | |
11 | ![]() |
RSBCTGLS_ORDER_STRUC - BB_SEL | Local Vendor ID from Purchaser System | |
12 | ![]() |
RSBCTGLS_ORDER_STRUC - TIME_RD | Requested Delivery Date | |
13 | ![]() |
RSBCTGLS_ORDER_STRUC - TIME_SD | Shipping Date of Document | |
14 | ![]() |
RSBCTGLS_ORDER_STRUC - UOM_ISO_OO | Original Order Unit (ISO) | |
15 | ![]() |
RSBCTGLS_ORDER_STRUC - UOM_OTHER_OO | Original Order Unit (not ISO) | |
16 | ![]() |
RSBCTGLS_ORDER_STRUC - VALUE_OO | Original Purchase Order Value | |
17 | ![]() |
RSBCTGLS_ORDER_STRUC - VALUE_SL_OO | Original Schedule Line Quantity Value | |
18 | ![]() |
RSBCTGLS_ORDER_STRUC - VEND_TXT | Description: Selling Company | |
19 | ![]() |
RSBCTGLS_ORDER_STRUC - BB_BUY | Local Company Code ID - Purchaser | |
20 | ![]() |
RSBCTGLS_ORDER_STRUC - ITM_DESCR | Document Item Description | |
21 | ![]() |
RSBCTGLS_ORDER_STRUC - LC_CAT | Local Material Group | |
22 | ![]() |
RSBCTGLS_ORDER_STRUC - BUY_ITEM | Item Number in Purchase Order - Purchaser | |
23 | ![]() |
RSBCTGLS_ORDER_STRUC - BUY_PAID | Part Number - Purchaser | |
24 | ![]() |
RSBCTGLS_ORDER_STRUC - BUY_TXT | Description: Buying Company | |
25 | ![]() |
RSBCTGLS_ORDER_STRUC - CATID | Catalog ID | |
26 | ![]() |
RSBCTGLS_ORDER_STRUC - CATPAID | Part Number - Catalog | |
27 | ![]() |
RSBCTGLS_ORDER_STRUC - CONT_ID | Local Contract ID | |
28 | ![]() |
RSBCTGLS_ORDER_STRUC - CONT_ITEM | Contract Item - Purchaser | |
29 | ![]() |
RSBCTGLS_ORDER_STRUC - CURR_PRC_OO | Original Purchase Order Currency | |
30 | ![]() |
RSBCTGLS_ORDER_STRUC - CURR_VAL_OO | Original Purchase Order Currency | |
31 | ![]() |
RSBCTGLS_ORDER_STRUC - DOCTYPE | Document Type | |
32 | ![]() |
RSBCTGLS_ORDER_STRUC - DSTID_B | Destination ID - Purchaser | |
33 | ![]() |
RSBCTGLS_ORDER_STRUC - EPROC_SPEND | Flag: Data from e-Procurement | |
34 | ![]() |
RSBCTGLS_ORDER_STRUC - HDR_DESCR | Document Description | |
35 | ![]() |
RSBCTGLS_ORDER_STRUC - ITEMTYPE | Item Category | |
36 | ![]() |
RSBCTGLS_ORDER_STRUC - CURR_H_OO | Original Purchase Order Currency | |
37 | ![]() |
SRM_EXTERNAL_PURCHASE_ORDER - ITEM | SRM_EXTERNAL_PURCHASE_ORDER-ITEM | |
38 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_VALUE_CURRENCY | Proxy Data Element (Generated) | |
39 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_VALUE | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_ITEM_VALUE | |
40 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_TYPE | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_ITEM_TYPE | |
41 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_SL_REQ_DELIVERYDATE | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_ITEM_SL_REQ_DELIVERYDATE | |
42 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_SL_QUANTITY | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_ITEM_SL_QUANTITY | |
43 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_SL_NUMBER | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_ITEM_SL_NUMBER | |
44 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_SL_ISSUE_DATE | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_ITEM_SL_ISSUE_DATE | |
45 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_SCHEDULE_LINE_VALUE | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_ITEM_SCHEDULE_LINE_VALUE | |
46 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_QUANTITY | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_ITEM_QUANTITY | |
47 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_LOCAL_BUYERID_BY_BUYER | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_LOCAL_BUYERID_BY_BUYER | |
48 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_LOCAL_SELLERID_BY_BUYER | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_LOCAL_SELLERID_BY_BUYER | |
49 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_NUMBER_ASSIGNED_BY_BUYER | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_NUMBER_ASSIGNED_BY_BUYER | |
50 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_SELLER_DESCRIPTION | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_SELLER_DESCRIPTION | |
51 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORD_ITM_CONTRACTITMID_BY_BUYER | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORD_ITM_CONTRACTITMID_BY_BUYER | |
52 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORD_ITM_LOCAL_PRODCAT_BY_BUYER | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORD_ITM_LOCAL_PRODCAT_BY_BUYER | |
53 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORD_ITM_PRICE_BASIS_QUANTITY | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORD_ITM_PRICE_BASIS_QUANTITY | |
54 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORD_ITM_PRICE_PER_PRICE_BASIS | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORD_ITM_PRICE_PER_PRICE_BASIS | |
55 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - BUYER_DESTINATION_ID | SRM_EXTERNAL_PURCHASE_ORD_ITM-BUYER_DESTINATION_ID | |
56 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_PART_ID_BY_SELLER | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_ITEM_PART_ID_BY_SELLER | |
57 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - DOCUMENT_IS_FROM_EPROCUREMENT | SRM_EXTERNAL_PURCHASE_ORD_ITM-DOCUMENT_IS_FROM_EPROCUREMENT | |
58 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - DOCUMENT_SEND_DATE | SRM_EXTERNAL_PURCHASE_ORD_ITM-DOCUMENT_SEND_DATE | |
59 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - DOCUMENT_TYPE_DESCRIPTION | SRM_EXTERNAL_PURCHASE_ORD_ITM-DOCUMENT_TYPE_DESCRIPTION | |
60 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_BUYER_DESCRIPTION | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_BUYER_DESCRIPTION | |
61 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_HEADER_CURRENCY | Proxy Data Element (Generated) | |
62 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_HEADER_DESCRIPTION | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_HEADER_DESCRIPTION | |
63 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_CATALOG_ID | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_ITEM_CATALOG_ID | |
64 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_CATALOG_PART_ID | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_ITEM_CATALOG_PART_ID | |
65 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_CONTRACTID_BY_BUYER | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_ITEM_CONTRACTID_BY_BUYER | |
66 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_CONTRACT_DATE | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_ITEM_CONTRACT_DATE | |
67 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_DESCRIPTION | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_ITEM_DESCRIPTION | |
68 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_ISO_UNIT_OF_MEASURE | Proxy Data Element (Generated) | |
69 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_IS_SERVICE_ITEM | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_ITEM_IS_SERVICE_ITEM | |
70 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_NON_ISO_UNIT_OM | Proxy Data Element (Generated) | |
71 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_NUMBER_BY_BUYER | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_ITEM_NUMBER_BY_BUYER | |
72 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_PART_ID_BY_BUYER | SRM_EXTERNAL_PURCHASE_ORD_ITM-ORDER_ITEM_PART_ID_BY_BUYER | |
73 | ![]() |
SRM_EXTERNAL_PURCHASE_ORD_ITM - ORDER_ITEM_PRICE_CURRENCY | Proxy Data Element (Generated) | |
74 | ![]() |
SRM_GLS_EXTERNAL_PURCHASE_ORD - EXTERNAL_PURCHASE_ORDER | SRM_GLS_EXTERNAL_PURCHASE_ORD-EXTERNAL_PURCHASE_ORDER |