Table/Structure Field list used by SAP ABAP Function Module /TDAG/CP_BB20_CHGBOM_SUPP_AMPL (/TDAG/CP_BB20_CHGBOM_SUPP_AMPL)
SAP ABAP Function Module
/TDAG/CP_BB20_CHGBOM_SUPP_AMPL (/TDAG/CP_BB20_CHGBOM_SUPP_AMPL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /TDAG/CPS_MASTB - STLNR | Bill of Material | ||
| 2 | /TDAG/CPS_MASTB - MATNR | Material Number | ||
| 3 | /TDAG/CPS_MAT_ADDINF - ORIGIN | Origin of Position | ||
| 4 | /TDAG/CPS_MAT_ADDINF - PMATNR | Purchasing Part | ||
| 5 | /TDAG/CPS_MAT_ADDINF - SUPPLIER | Vendor's account number | ||
| 6 | /TDAG/CPS_MAT_ADDINF - SUP_MPN | Supplier Material Number (MPN) | ||
| 7 | /TDAG/CPS_MAT_ADDINF - SUP_NAME | Name 1 | ||
| 8 | /TDAG/CPS_STPOB - SUP_MPN | Supplier Material Number (MPN) | ||
| 9 | /TDAG/CPS_STPOB - SUP_NAME | Name 1 | ||
| 10 | /TDAG/CPS_STPOB - SUPPLIER | Vendor's account number | ||
| 11 | /TDAG/CPS_STPOB - STLNR | Bill of Material | ||
| 12 | /TDAG/CPS_STPOB - POTX2 | BOM Item Text (Line 2) | ||
| 13 | /TDAG/CPS_STPOB - PMATNR | Purchasing Part | ||
| 14 | /TDAG/CPS_STPOB - ORIGIN | Origin of Position | ||
| 15 | /TDAG/CPS_STPOB - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | /TDAG/CPS_STPOB - ANNAM | User Who Created Record | ||
| 17 | /TDAG/CPS_STPOB - POTX1 | BOM Item Text (Line 1) | ||
| 18 | MAST - MATNR | Material Number | ||
| 19 | MAST - STLNR | Bill of Material | ||
| 20 | MASTB - MATNR | Material Number | ||
| 21 | MASTB - STLNR | Bill of Material | ||
| 22 | STPO - ANNAM | User Who Created Record | ||
| 23 | STPO - STLNR | Bill of Material | ||
| 24 | STPO - POTX2 | BOM Item Text (Line 2) | ||
| 25 | STPO - POTX1 | BOM Item Text (Line 1) | ||
| 26 | STPO - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | STPOB - ANNAM | User Who Created Record | ||
| 28 | STPOB - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | STPOB - POTX1 | BOM Item Text (Line 1) | ||
| 30 | STPOB - POTX2 | BOM Item Text (Line 2) | ||
| 31 | STPOB - STLNR | Bill of Material |