Table/Structure Field list used by SAP ABAP Function Module INFORECORD_GETLIST (Display Purchasing Info Records)
SAP ABAP Function Module
INFORECORD_GETLIST (Display Purchasing Info Records) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEINA - MAT_GRP | Material Group | SOURCE REFERENCE(MAT_GRP) LIKE BAPIEINA-MAT_GRP OPTIONAL |
|
| 2 | BAPIEINA - VEND_MAT | Material number used by vendor | ||
| 3 | BAPIEINA - VEND_MAT | Material number used by vendor | SOURCE REFERENCE(VEND_MAT) LIKE BAPIEINA-VEND_MAT OPTIONAL |
|
| 4 | BAPIEINA - VEND_MATG | Vendor Material Group | ||
| 5 | BAPIEINA - VEND_MATG | Vendor Material Group | SOURCE REFERENCE(VEND_MATG) LIKE BAPIEINA-VEND_MATG OPTIONAL |
|
| 6 | BAPIEINA - VEND_PART | Vendor Subrange | ||
| 7 | BAPIEINA - VEND_PART | Vendor Subrange | SOURCE REFERENCE(VEND_PART) LIKE BAPIEINA-VEND_PART OPTIONAL |
|
| 8 | BAPIEINA - MAT_GRP | Material Group | ||
| 9 | BAPIEINE - PUR_GROUP | Purchasing Group | ||
| 10 | BAPIEINE - PUR_GROUP | Purchasing Group | SOURCE REFERENCE(PUR_GROUP) LIKE BAPIEINE-PUR_GROUP OPTIONAL |
|
| 11 | BAPIEINE - INFO_TYPE | Purchasing info record category | SOURCE REFERENCE(INFO_TYPE) LIKE BAPIEINE-INFO_TYPE OPTIONAL |
|
| 12 | BAPIEINE - INFO_TYPE | Purchasing info record category | ||
| 13 | BAPIMMPARA - SELECTION | Selection flag | ||
| 14 | BAPIMMPARA - SELECTION | Selection flag | SOURCE REFERENCE(PURCHORG_DATA) LIKE BAPIMMPARA-SELECTION DEFAULT 'X' |
|
| 15 | BAPIMMPARA - SELECTION | Selection flag | SOURCE REFERENCE(GENERAL_DATA) LIKE BAPIMMPARA-SELECTION DEFAULT 'X' |
|
| 16 | BAPIMMPARA - SELECTION | Selection flag | SOURCE REFERENCE(DELETED_INFORECORDS) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
|
| 17 | EINA - INFNR | Number of purchasing info record | ||
| 18 | EINA - WGLIF | Vendor Material Group | ||
| 19 | EINA - MATNR | Material Number | ||
| 20 | EINA - MATNR | Material Number | SOURCE REFERENCE(MATERIAL) LIKE EINA-MATNR OPTIONAL |
|
| 21 | EINA - MATKL | Material Group | ||
| 22 | EINA - LTSNR | Vendor Subrange | ||
| 23 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 24 | EINA - LIFNR | Vendor's account number | SOURCE REFERENCE(VENDOR) LIKE EINA-LIFNR OPTIONAL |
|
| 25 | EINA - LIFNR | Vendor's account number | ||
| 26 | EINA - IDNLF | Material Number Used by Vendor | ||
| 27 | EINE - EKORG | Purchasing organization | ||
| 28 | EINE - EKORG | Purchasing organization | SOURCE REFERENCE(PURCH_ORG) LIKE EINE-EKORG OPTIONAL |
|
| 29 | EINE - INFNR | Number of purchasing info record | ||
| 30 | EINE - INFNR | Number of purchasing info record | SOURCE REFERENCE(PURCHASINGINFOREC) LIKE EINE-INFNR OPTIONAL |
|
| 31 | EINE - WERKS | Plant | ||
| 32 | EINE - WERKS | Plant | SOURCE REFERENCE(PLANT) LIKE EINE-WERKS OPTIONAL |
|
| 33 | EMARA - MATKL | Material Group | ||
| 34 | MARA - MATKL | Material Group | ||
| 35 | MARA - MATNR | Material Number |