Table/Structure Field list used by SAP ABAP Class CL_WRF_POHF_IBS_MAP_EXT (Disjunction ID ME_BAPI_PO_IBS)
SAP ABAP Class
CL_WRF_POHF_IBS_MAP_EXT (Disjunction ID ME_BAPI_PO_IBS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 3 | BAPIPAREX - VALUEPART4 | Data part of BAPI extension parameter | ||
| 4 | BAPIPAREX - VALUEPART3 | Data part of BAPI extension parameter | ||
| 5 | BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | ||
| 6 | BAPIPAREX - VALUEPART2 | Data part of BAPI extension parameter | ||
| 7 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 8 | CMMDA - ADRN2 | Number of delivery address | ||
| 9 | CMMDA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 10 | CMMDA - KUNNR | Customer | ||
| 11 | CMMDA - LBLKZ | Subcontracting vendor | ||
| 12 | KONV - KDUPL | Structure condition | ||
| 13 | KONV - KPOSN | Condition Item Number | ||
| 14 | KONV - STUNR | Level Number | ||
| 15 | KONV - ZAEHK | Condition counter | ||
| 16 | MEPOHEADER - EBELN | Purchasing Document Number | ||
| 17 | MEPOHEADER - EBELN | Purchasing Document Number | ||
| 18 | MEPOHEADER - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 19 | MEPOHEADER - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 20 | MEPOHEADER_DATA - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 21 | MEPOHEADER_DATA - EBELN | Purchasing Document Number | ||
| 22 | MEPOHEADER_DATA - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 23 | MEPOHEADER_DATA - EBELN | Purchasing Document Number | ||
| 24 | MEPOHEADER_IS_DATA - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 25 | MEPOHEADER_IS_DATA - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 26 | MEPOITEM - EBELN | Purchasing Document Number | ||
| 27 | MEPOITEM - EBELN | Purchasing Document Number | ||
| 28 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 29 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 30 | MEPOITEM_DATA - EBELN | Purchasing Document Number | ||
| 31 | MEPOITEM_DATA - EBELN | Purchasing Document Number | ||
| 32 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 33 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 34 | MEPOSCHEDULE - ETENR | Schedule line | ||
| 35 | MEPOSCHEDULE - ETENR | Schedule line | ||
| 36 | MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | ||
| 37 | MEPOSCHEDULE - EBELN | Purchasing Document Number | ||
| 38 | MEPOSCHEDULE - EBELN | Purchasing Document Number | ||
| 39 | MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | ||
| 40 | MEPOSCHEDULE_DATA - EBELN | Purchasing Document Number | ||
| 41 | MEPOSCHEDULE_DATA - EBELN | Purchasing Document Number | ||
| 42 | MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | ||
| 43 | MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | ||
| 44 | MEPOSCHEDULE_DATA - ETENR | Schedule line | ||
| 45 | MEPOSCHEDULE_DATA - ETENR | Schedule line | ||
| 46 | PURCHASE_ORDER_ITEM - ITEM | PURCHASE_ORDER_ITEM-ITEM | ||
| 47 | PURCHASE_ORDER_SCHEDULE - SCHEDULE | PURCHASE_ORDER_SCHEDULE-SCHEDULE | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 53 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 54 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 55 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 56 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 57 | WRF_PBAS_BAPI_EXT_EKET_STY - ETENR | Delivery Schedule Line Counter | ||
| 58 | WRF_PBAS_BAPI_EXT_EKET_STY - ETENR | Delivery Schedule Line Counter | ||
| 59 | WRF_PBAS_BAPI_EXT_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 60 | WRF_PBAS_BAPI_EXT_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 61 | WRF_PBAS_BAPI_EXT_EKET_STY - EBELN | Purchasing Document Number | ||
| 62 | WRF_PBAS_BAPI_EXT_EKET_STY - EBELN | Purchasing Document Number | ||
| 63 | WRF_PBAS_BAPI_EXT_EKKO_STY - EBELN | Purchasing Document Number | ||
| 64 | WRF_PBAS_BAPI_EXT_EKKO_STY - EBELN | Purchasing Document Number | ||
| 65 | WRF_PBAS_BAPI_EXT_EKPO_STY - EBELN | Purchasing Document Number | ||
| 66 | WRF_PBAS_BAPI_EXT_EKPO_STY - EBELN | Purchasing Document Number | ||
| 67 | WRF_PBAS_BAPI_EXT_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 68 | WRF_PBAS_BAPI_EXT_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 69 | WRF_PBAS_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 70 | WRF_PBAS_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 71 | WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 72 | WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing |