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