Table/Structure Field list used by SAP ABAP Program /SAPPSPRO/LPI_ADDF03 (Include /SAPPSPRO/LPI_ADDF03)
SAP ABAP Program /SAPPSPRO/LPI_ADDF03 (Include /SAPPSPRO/LPI_ADDF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIFMACT - FM_AREA | Financial Management Area | |
2 | Table/Structure Field | BAPIMEPOACCOUNT - ACTTYPE | Activity Type | |
3 | Table/Structure Field | BAPIMEPOACCOUNT - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | |
4 | Table/Structure Field | BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
5 | Table/Structure Field | BAPIMEPOACCOUNT - RES_DOC | Document Number for Earmarked Funds | |
6 | Table/Structure Field | BAPIMEPOACCOUNT - RES_ITEM | Earmarked Funds: Document Item | |
7 | Table/Structure Field | BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
8 | Table/Structure Field | BAPIMEPOHEADER - REASON_CODE | Goods Receipt Reason Code | |
9 | Table/Structure Field | BAPIMEPOHEADERX - REASON_CODE | Updated information in related user data field | |
10 | Table/Structure Field | BAPIMEPOITEM - FUNDS_RES | Document number for earmarked funds | |
11 | Table/Structure Field | BAPIMEPOITEM - RES_ITEM | Earmarked Funds: Document Item | |
12 | Table/Structure Field | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
13 | Table/Structure Field | BAPIMEPOITEM - ORIG_ACCEPT | Acceptance At Origin | |
14 | Table/Structure Field | BAPIMEPOITEM - MATL_GROUP | Material Group | |
15 | Table/Structure Field | BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
16 | Table/Structure Field | BAPIMEPOITEM - GR_NON_VAL | Goods Receipt, Non-Valuated | |
17 | Table/Structure Field | BAPIMEPOITEM - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
18 | Table/Structure Field | BAPIMEPOITEM - ERS | Evaluated Receipt Settlement (ERS) | |
19 | Table/Structure Field | BAPIMEPOITEMX - GR_BASEDIV | Updated information in related user data field | |
20 | Table/Structure Field | BAPIMEPOITEMX - RES_ITEM | Updated information in related user data field | |
21 | Table/Structure Field | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
22 | Table/Structure Field | BAPIMEPOITEMX - GR_NON_VAL | Updated information in related user data field | |
23 | Table/Structure Field | BAPIMEPOITEMX - FUNDS_RES | Updated information in related user data field | |
24 | Table/Structure Field | BAPIMEPOITEMX - ORIG_ACCEPT | Updated information in related user data field | |
25 | Table/Structure Field | BBPS_IF_BAPIMEPOHEADER - COMP_CODE | Company Code | |
26 | Table/Structure Field | BBPS_IF_BAPIMEPOHEADER - STATUS | Status of Purchasing Document | |
27 | Table/Structure Field | BBPS_IF_BAPIMEPOITEM - EMATERIAL_EXTERNAL | Long Material Number (future development) for MATERIAL field | |
28 | Table/Structure Field | BBPS_IF_BAPIMEPOITEM - EMATERIAL_VERSION | Version Number (future development) for MATERIAL field | |
29 | Table/Structure Field | BBPS_IF_CUSTOMER_FIELDS - FIELDNAME | Name of a Structure Component | |
30 | Table/Structure Field | BBPS_IF_CUSTOMER_FIELDS - REFVAL1 | Reference Value | |
31 | Table/Structure Field | BBPS_IF_CUSTOMER_FIELDS - REFOBJECT | Name of Underlying Object (Structure/Table) | |
32 | Table/Structure Field | BBPS_IF_CUSTOMER_FIELDS - REFFIELD1 | Name of Reference Field | |
33 | Table/Structure Field | BBPS_IF_CUSTOMER_FIELDS - CONTAINER | Data Container | |
34 | Table/Structure Field | FMDC_ACTIV - XFMCA | Checkbox | |
35 | Table/Structure Field | RS38L - NAME | Name of Function Module | |
36 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
37 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | Table/Structure Field | T009 - ANZBP | Number of posting periods |