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