Table/Structure Field list used by SAP ABAP Program /SPE/LCRM_TPOP_PREQF05 (Include /SPE/LCRM_TPOP_PREQF05)
SAP ABAP Program
/SPE/LCRM_TPOP_PREQF05 (Include /SPE/LCRM_TPOP_PREQF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/CRMD_PR_MAP - BNFPO | Item number of purchase requisition | |
2 | ![]() |
BAPIADDR1 - ADDR_NO | Address number | |
3 | ![]() |
BAPIMEREQITEMIMP - CUSTOMER | Customer | |
4 | ![]() |
BAPIMEREQITEMIMP - ACCTASSCAT | Account assignment category | |
5 | ![]() |
BAPIMEREQITEMIMP - UNIT | Purchase requisition unit of measure | |
6 | ![]() |
BAPIMEREQITEMIMP - SHORT_TEXT | Short Text | |
7 | ![]() |
BAPIMEREQITEMIMP - QUANTITY | Purchase requisition quantity | |
8 | ![]() |
BAPIMEREQITEMIMP - PUR_GROUP | Purchasing group | |
9 | ![]() |
BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | |
10 | ![]() |
BAPIMEREQITEMIMP - PLANT | Plant | |
11 | ![]() |
BAPIMEREQITEMIMP - MATERIAL | Material Number | |
12 | ![]() |
BAPIMEREQITEMIMP - ITEM_CAT | Item category in purchasing document | |
13 | ![]() |
BAPIMEREQITEMIMP - DELIV_DATE | Item delivery date | |
14 | ![]() |
BAPIMEREQITEMIMP - DELETE_IND | Deletion indicator in purchasing document | |
15 | ![]() |
BAPIMEREQITEMX - SHORT_TEXT | Updated information in related user data field | |
16 | ![]() |
BAPIMEREQITEMX - ADDRESS | Updated information in related user data field | |
17 | ![]() |
BAPIMEREQITEMX - QUANTITY | Updated information in related user data field | |
18 | ![]() |
BAPIMEREQITEMX - PUR_GROUP | Updated information in related user data field | |
19 | ![]() |
BAPIMEREQITEMX - PREQ_ITEMX | Updated information in related user data field | |
20 | ![]() |
BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | |
21 | ![]() |
BAPIMEREQITEMX - PLANT | Updated information in related user data field | |
22 | ![]() |
BAPIMEREQITEMX - MATERIAL | Updated information in related user data field | |
23 | ![]() |
BAPIMEREQITEMX - ITEM_CAT | Updated information in related user data field | |
24 | ![]() |
BAPIMEREQITEMX - DELIV_DATE | Updated information in related user data field | |
25 | ![]() |
BAPIMEREQITEMX - DELETE_IND | Updated information in related user data field | |
26 | ![]() |
BAPIMEREQITEMX - CUSTOMER | Updated information in related user data field | |
27 | ![]() |
BAPIMEREQITEMX - ADDRESS2 | Updated information in related user data field | |
28 | ![]() |
BAPIMEREQITEMX - ACCTASSCAT | Updated information in related user data field | |
29 | ![]() |
BAPIMERQADDRDELIVERY - ADDR_NO | Address number | |
30 | ![]() |
BAPIMERQADDRDELIVERY - PREQ_ITEM | Item number of purchase requisition | |
31 | ![]() |
BAPIPARNR - ADDR_LINK | Address | |
32 | ![]() |
BAPIPARNR - ITM_NUMBER | Item number of the SD document | |
33 | ![]() |
BAPIPARNR - PARTN_NUMB | Customer Number | |
34 | ![]() |
BAPIPARNR - PARTN_ROLE | Partner Role | |
35 | ![]() |
BAPIPARNR4 - ADDR_LINK | Link to address number | |
36 | ![]() |
BAPIPARNR4 - ITM_NUMBER | Item number of the SD document | |
37 | ![]() |
BAPIPARNR4 - PARTN_NUMB | Customer Number | |
38 | ![]() |
BAPIPARNR4 - PARTN_ROLE | Partner Role | |
39 | ![]() |
BAPISCHDL - DLV_DATE | Schedule line date | |
40 | ![]() |
BAPISCHDL - ITM_NUMBER | Sales Document Item | |
41 | ![]() |
BAPISCHDL - REQ_QTY | Order quantity in sales units | |
42 | ![]() |
BAPISDITM - REASON_REJ | Reason for rejection of quotations and sales orders | |
43 | ![]() |
BAPISDITM - SHORT_TEXT | Short text for sales order item | |
44 | ![]() |
BAPISDITM - SALES_UNIT | Sales unit | |
45 | ![]() |
BAPISDITM - MATERIAL | Material Number | |
46 | ![]() |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
47 | ![]() |
BAPISDITMX - ITM_NUMBER | Sales Document Item | |
48 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
49 | ![]() |
EMARC - EKGRP | Purchasing group | |
50 | ![]() |
EMARC1 - EKGRP | Purchasing group | |
51 | ![]() |
MARA - MEINS | Base Unit of Measure | |
52 | ![]() |
MARC - EKGRP | Purchasing group | |
53 | ![]() |
MARC - WERKS | Plant | |
54 | ![]() |
T163A - KNTTP | Account assignment category | |
55 | ![]() |
T163A - PSTYP | Item category in purchasing document | |
56 | ![]() |
T163K - KNTTP | Account assignment category | |
57 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) |