Table/Structure Field list used by SAP ABAP Function Module ADSPC_PURC_ORD (Function module to map orders to s1booked request message)
SAP ABAP Function Module
ADSPC_PURC_ORD (Function module to map orders to s1booked request message) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BORIDENT - OBJKEY | Object key | SOURCE REFERENCE(OBJKEY) TYPE BORIDENT-OBJKEY |
|
| 2 | BORIDENT - OBJKEY | Object key | ||
| 3 | BORIDENT - OBJTYPE | Object Type | SOURCE REFERENCE(OBJTYPE) TYPE BORIDENT-OBJTYPE |
|
| 4 | BORIDENT - OBJTYPE | Object Type | ||
| 5 | CDHDR - CHANGENR | Document change number | ||
| 6 | CDHDR - OBJECTID | Object value | ||
| 7 | CDHDR - UDATE | Creation date of the change document | ||
| 8 | CDHDR - UTIME | Time changed | ||
| 9 | CDPOS - TABKEY | Changed table record key | ||
| 10 | CDSHW - FNAME | Field Name | ||
| 11 | CDSHW - F_NEW | New contents of changed field | ||
| 12 | CDSHW - F_OLD | Old contents of changed field | ||
| 13 | E1EDK01 - BELNR | E1EDK01-BELNR | ||
| 14 | E1EDK01 - CURCY | E1EDK01-CURCY | ||
| 15 | E1EDK14 - ORGID | IDOC organization | ||
| 16 | E1EDK14 - QUALF | IDOC Qualifier Organization | ||
| 17 | E1EDKA1 - LIFNR | Vendor number at customer location | ||
| 18 | E1EDKA1 - PARTN | Partner number | ||
| 19 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 20 | E1EDKT1 - TDID | Text ID | ||
| 21 | E1EDKT2 - TDLINE | Text line | ||
| 22 | E1EDP01 - ACTION | Action Code for the Item | ||
| 23 | E1EDP01 - CURCY | Currency | ||
| 24 | E1EDP01 - HIPOS | E1EDP01-HIPOS | ||
| 25 | E1EDP01 - MENEE | Unit of measure | ||
| 26 | E1EDP01 - MENGE | Quantity | ||
| 27 | E1EDP01 - POSEX | Item Number | ||
| 28 | E1EDP01 - UEPOS | Higher-level Item in Bill of Material Structures | ||
| 29 | E1EDP02 - BELNR | IDOC document number | ||
| 30 | E1EDP02 - QUALF | IDOC Qualifier Reference Document | ||
| 31 | E1EDP05 - BETRG | Fixed Surcharge/Discount on Total Gross | ||
| 32 | E1EDP05 - KPERC | Condition percentage rate | ||
| 33 | E1EDP05 - KSCHL | Condition type (coded) | ||
| 34 | E1EDP19 - KTEXT | IDOC short text | ||
| 35 | E1EDP19 - MFRNR | E1EDP19-MFRNR | ||
| 36 | E1EDP19 - MFRPN | E1EDP19-MFRPN | ||
| 37 | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | ||
| 38 | E1EDP20 - EDATU | IDOC: Date | ||
| 39 | E1EDP20 - WMENG | Scheduled quantity | ||
| 40 | E1EDPA1 - LIFNR | Vendor number at customer location | ||
| 41 | E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 42 | E1EDPAD - ACN | E1EDPAD-ACN | ||
| 43 | E1EDPAD - PRI | E1EDPAD-PRI | ||
| 44 | E1EDPT1 - TDID | Text ID | ||
| 45 | E1EDPT2 - TDLINE | Text line | ||
| 46 | E1S2K11 - ACK | E1S2K11-ACK | ||
| 47 | E1S2K11 - ACKNO | E1S2K11-ACKNO | ||
| 48 | E1S2K11 - ACN | E1S2K11-ACN | ||
| 49 | E1S2K11 - BELNR | E1S2K11-BELNR | ||
| 50 | E1S2K11 - CURCY | E1S2K11-CURCY | ||
| 51 | E1S2K11 - DATUM | E1S2K11-DATUM | ||
| 52 | E1S2K11 - EKORG | E1S2K11-EKORG | ||
| 53 | E1S2K11 - EWERK | E1S2K11-EWERK | ||
| 54 | E1S2K11 - KPERC | E1S2K11-KPERC | ||
| 55 | E1S2K11 - MENEE | E1S2K11-MENEE | ||
| 56 | E1S2K11 - MESCOD | E1S2K11-MESCOD | ||
| 57 | E1S2K11 - MESFCT | E1S2K11-MESFCT | ||
| 58 | E1S2K11 - MESTYP | E1S2K11-MESTYP | ||
| 59 | E1S2K11 - MFRNR | E1S2K11-MFRNR | ||
| 60 | E1S2K11 - MFRPN | E1S2K11-MFRPN | ||
| 61 | E1S2K11 - ORTRC | E1S2K11-ORTRC | ||
| 62 | E1S2K11 - PARTN | E1S2K11-PARTN | ||
| 63 | E1S2K11 - PKGCOD | E1S2K11-PKGCOD | ||
| 64 | E1S2K11 - POSEX | E1S2K11-POSEX | ||
| 65 | E1S2K11 - POUNME | E1S2K11-POUNME | ||
| 66 | E1S2K11 - PREIS | E1S2K11-PREIS | ||
| 67 | E1S2K11 - PRICOD | E1S2K11-PRICOD | ||
| 68 | E1S2K11 - QUOTNR | E1S2K11-QUOTNR | ||
| 69 | E1S2K11 - SSHMC | E1S2K11-SSHMC | ||
| 70 | E1S2K11 - SUPLC | E1S2K11-SUPLC | ||
| 71 | E1S2K11 - TNC | E1S2K11-TNC | ||
| 72 | E1S2K11 - VATRNO | E1S2K11-VATRNO | ||
| 73 | E1S2P12 - REMARK | E1S2P12-REMARK | ||
| 74 | E1S2P12 - SEQNO | E1S2P12-SEQNO | ||
| 75 | E1S2P14 - MENGE | E1S2P14-MENGE | ||
| 76 | EDIDC - DOCNUM | IDoc number | ||
| 77 | EDIDC - MESCOD | Logical Message Variant | ||
| 78 | EDIDC - MESFCT | Logical message function | ||
| 79 | EDIDD - DOCNUM | IDoc number | ||
| 80 | EDIDD - HLEVEL | Hierarchy level | ||
| 81 | EDIDD - PSGNUM | Number of the hierarchically higher SAP segment | ||
| 82 | EDIDD - SDATA | Application data | ||
| 83 | EDIDD - SEGNAM | Segment type | ||
| 84 | EDIDD - SEGNUM | Number of SAP segment | ||
| 85 | EDI_DS - APPL_LOG | Application Log | ||
| 86 | EDI_DS - ARCKEY | EDI archive key | ||
| 87 | EDI_DS - DOCNUM | IDoc number | ||
| 88 | EDI_DS - LOGDAT | Date of status information | ||
| 89 | EDI_DS - LOGTIM | Time of status information | ||
| 90 | EDI_DS - MANDT | Client | ||
| 91 | EDI_DS - REFGRP | Reference to message group | ||
| 92 | EDI_DS - REFINT | Reference to interchange file | ||
| 93 | EDI_DS - REFMES | Reference to message | ||
| 94 | EDI_DS - REPID | Program Name | ||
| 95 | EDI_DS - ROUTID | Name of subroutine (routine, function module) | ||
| 96 | EDI_DS - SEGFLD | Field Name in SAP Segment | ||
| 97 | EDI_DS - SEGNUM | Number of SAP segment | ||
| 98 | EDI_DS - STACOD | Status code | ||
| 99 | EDI_DS - STAMID | Status message ID | ||
| 100 | EDI_DS - STAMNO | Status message number | ||
| 101 | EDI_DS - STAMQU | Status message qualifier | ||
| 102 | EDI_DS - STAPA1 | Parameter 1 | ||
| 103 | EDI_DS - STAPA2 | Parameter 2 | ||
| 104 | EDI_DS - STAPA3 | Parameter 3 | ||
| 105 | EDI_DS - STAPA4 | Parameter 4 | ||
| 106 | EDI_DS - STATUS | Status of IDoc | ||
| 107 | EDI_DS - STATXT | Text for status code | ||
| 108 | EDI_DS - STATYP | Type of system error message (A, W, E, S, I) | ||
| 109 | EDI_DS - TABNAM | Name of table structure | ||
| 110 | EDI_DS - TID | Transaction ID | ||
| 111 | EDI_DS - UNAME | User name | ||
| 112 | EKKO - EBELN | Purchasing Document Number | ||
| 113 | EKKO - STCEG | VAT Registration Number | ||
| 114 | EKKODATA - STCEG | VAT Registration Number | ||
| 115 | EKPO - BSGRU | Reason for Ordering | ||
| 116 | EKPO - EBELN | Purchasing Document Number | ||
| 117 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 118 | EKPO - EVERS | Shipping Instructions | ||
| 119 | EKPO - KZABS | Order Acknowledgment Requirement | ||
| 120 | EKPO - LGORT | Storage location | ||
| 121 | EKPO - MATNR | Material Number | ||
| 122 | EKPO - MENGE | Purchase Order Quantity | ||
| 123 | EKPODATA - BSGRU | Reason for Ordering | ||
| 124 | EKPODATA - EVERS | Shipping Instructions | ||
| 125 | EKPODATA - KZABS | Order Acknowledgment Requirement | ||
| 126 | EKPODATA - LGORT | Storage location | ||
| 127 | EKPODATA - MATNR | Material Number | ||
| 128 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 129 | EMARA - MAGRV | Material Group: Packaging Materials | ||
| 130 | MARA - MAGRV | Material Group: Packaging Materials | ||
| 131 | MARA - MATNR | Material Number | ||
| 132 | SPCGLOBAL - MMCOND | Condition Type | ||
| 133 | SPCGLOBAL - MMDISC | Condition Type | ||
| 134 | SPCGLOBAL - MMDOCCOND | Condition Type | ||
| 135 | SPCGLOBAL - TDID_POSHIP_TXT | Text ID | ||
| 136 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 137 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 138 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 139 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |