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 |
|---|---|---|---|---|
| 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 |