Table/Structure Field list used by SAP ABAP Function Module BBP_ES_OA_UPDATE (Creation/Change of contracts/scheduling agreements)
SAP ABAP Function Module
BBP_ES_OA_UPDATE (Creation/Change of contracts/scheduling agreements) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMEOUTHEADER - DIFF_INV | Different Invoicing Party | ||
| 2 | BAPIMEOUTHEADER - CREATED_BY | Name of Person who Created the Object | ||
| 3 | BAPIMEOUTHEADER - VENDOR | Vendor's account number | ||
| 4 | BAPIMEOUTHEADER - SUPPL_VEND | Supplying Vendor | ||
| 5 | BAPIMEOUTHEADER - STATUS | Status of Purchasing Document | ||
| 6 | BAPIMEOUTHEADER - PMNTTRMS | Terms of payment key | ||
| 7 | BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | ||
| 8 | BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | SOURCE VALUE(PURCHASINGDOCUMENT) TYPE BAPIMEOUTHEADER-NUMBER |
|
| 9 | BAPIMEOUTHEADER - LANGU | Language Key | ||
| 10 | BAPIMEOUTHEADER - DSCT_PCT2 | Cash Discount Percentage 2 | ||
| 11 | BAPIMEOUTHEADER - DSCT_PCT1 | Cash discount percentage 1 | ||
| 12 | BAPIMEOUTHEADER - DSCNT3_TO | Cash (Prompt Payment) Discount Days | ||
| 13 | BAPIMEOUTHEADER - DSCNT2_TO | Cash (Prompt Payment) Discount Days | ||
| 14 | BAPIMEOUTHEADER - DSCNT1_TO | Cash (Prompt Payment) Discount Days | ||
| 15 | BAPIMEOUTHEADER - LANGU_ISO | ISO code for language key | ||
| 16 | BAPIMEOUTHEADERX - DSCNT3_TO | Updated information in related user data field | ||
| 17 | BAPIMEOUTHEADERX - STATUS | Updated information in related user data field | ||
| 18 | BAPIMEOUTHEADERX - LANGU_ISO | Updated information in related user data field | ||
| 19 | BAPIMEOUTHEADERX - LANGU | Updated information in related user data field | ||
| 20 | BAPIMEOUTHEADERX - DSCT_PCT2 | Updated information in related user data field | ||
| 21 | BAPIMEOUTHEADERX - DSCT_PCT1 | Updated information in related user data field | ||
| 22 | BAPIMEOUTHEADERX - DSCNT2_TO | Updated information in related user data field | ||
| 23 | BAPIMEOUTHEADERX - DSCNT1_TO | Updated information in related user data field | ||
| 24 | BAPIMEOUTITEM - MATERIAL | Material Number | ||
| 25 | BAPIMEOUTITEMTEXT - TEXT_ID | Text ID | ||
| 26 | BBP_ES_OA_CROSSREF - ES_DOC_TYPE | BBP_ES_OA_CROSSREF-ES_DOC_TYPE | ||
| 27 | BBP_ES_OA_CROSSREF - ES_RFX_NUMBER | BBP_ES_OA_CROSSREF-ES_RFX_NUMBER | ||
| 28 | BBP_ES_OA_CROSSREF - ES_MA_NUMBER | BBP_ES_OA_CROSSREF-ES_MA_NUMBER | ||
| 29 | BBP_ES_SETTINGS - ACTIVATE_LOG | Activate Log | ||
| 30 | BBP_ES_SETTINGS - MA_TEXT_ID_CTR | Text ID for Storing MA Reference in Contract | ||
| 31 | BBP_ES_SETTINGS - MA_TEXT_ID_SA | Text ID for Storing MA Reference in Scheduling Agreement | ||
| 32 | BBP_ES_SETTINGS - RFP_TEXT_ID_CTR | Text ID for Storing RFP Reference in Contract | ||
| 33 | BBP_ES_SETTINGS - RFP_TEXT_ID_SA | Text ID for Storing RFP Reference in Scheduling Agreement | ||
| 34 | EKKO - BSTYP | Purchasing Document Category | ||
| 35 | EKKO - STATU | Status of Purchasing Document | ||
| 36 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 37 | EKKODATA - STATU | Status of Purchasing Document | ||
| 38 | INDX - USERA | User name | ||
| 39 | INDX - PGMID | ABAP Program Name | ||
| 40 | INDX - AEDAT | (8-character) Date for SYST | ||
| 41 | LFA1 - SPRAS | Language Key | ||
| 42 | SI_LFA1 - SPRAS | Language Key | ||
| 43 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 44 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 45 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 46 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 47 | T052 - ZPRZ1 | Cash Discount Percentage Rate | ||
| 48 | T052 - ZPRZ2 | Cash Discount Percentage Rate | ||
| 49 | T052 - ZTAG1 | Days from Baseline Date for Payment | ||
| 50 | T052 - ZTAG2 | Days from Baseline Date for Payment | ||
| 51 | T052 - ZTAG3 | Days from Baseline Date for Payment |