Table/Structure Field list used by SAP ABAP Program /SPE/LCRM_TPOPF03 (/SPE/LCRM_TPOPF03)
SAP ABAP Program
/SPE/LCRM_TPOPF03 (/SPE/LCRM_TPOPF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/BAPIMEPOHEADERX_I - DOC_TYPE | Updated information in related user data field | ||
| 2 | /SPE/BAPIMEPOHEADERX_I - ITEM_INTVL | Updated information in related user data field | ||
| 3 | /SPE/BAPIMEPOHEADERX_I - PO_ITEM | Item Number of Purchasing Document | ||
| 4 | /SPE/BAPIMEPOHEADERX_I - PURCH_ORG | Updated information in related user data field | ||
| 5 | /SPE/BAPIMEPOHEADERX_I - STATUS | Updated information in related user data field | ||
| 6 | /SPE/BAPIMEPOHEADERX_I - VENDOR | Updated information in related user data field | ||
| 7 | /SPE/BAPIMEPOHEADERX_I - AGREEMENT | Updated information in related user data field | ||
| 8 | /SPE/BAPIMEPOHEADER_EXT - VENDOR | Vendor's account number | ||
| 9 | /SPE/BAPIMEPOHEADER_EXT - STATUS | Status of Purchasing Document | ||
| 10 | /SPE/BAPIMEPOHEADER_EXT - PURCH_ORG | Purchasing organization | ||
| 11 | /SPE/BAPIMEPOHEADER_EXT - DOC_TYPE | Purchasing Document Type | ||
| 12 | /SPE/BAPIMEPOHEADER_EXT - AGREEMENT | Number of principal purchase agreement | ||
| 13 | /SPE/BAPIMEPOHEADER_EXT - ADDR_NO | Address number | ||
| 14 | /SPE/BAPIMEPOHEADER_I - ADDR_NO | Address number | ||
| 15 | /SPE/BAPIMEPOHEADER_I - AGREEMENT | Number of principal purchase agreement | ||
| 16 | /SPE/BAPIMEPOHEADER_I - CRM_ITEM_GUID | GUID of a CRM Order Object | ||
| 17 | /SPE/BAPIMEPOHEADER_I - DOC_TYPE | Purchasing Document Type | ||
| 18 | /SPE/BAPIMEPOHEADER_I - PO_ITEM | Item Number of Purchasing Document | ||
| 19 | /SPE/BAPIMEPOHEADER_I - PURCH_ORG | Purchasing organization | ||
| 20 | /SPE/BAPIMEPOHEADER_I - STATUS | Status of Purchasing Document | ||
| 21 | /SPE/BAPIMEPOHEADER_I - VENDOR | Vendor's account number | ||
| 22 | /SPE/BAPITPOP - AGREEMENT | Number of principal purchase agreement | ||
| 23 | /SPE/BAPITPOP - VENDOR_ADDR | Address number | ||
| 24 | /SPE/BAPITPOP - VENDOR | Vendor's account number | ||
| 25 | /SPE/BAPITPOP - ITM_NUMBER | Sales Document Item | ||
| 26 | /SPE/BAPITPOP - PURCH_ORG | Purchasing organization | ||
| 27 | BAPICRMSFK - LINE_NO | Current Record Number or Unique Key | ||
| 28 | BAPICRMSFK - SFA_KEY | CHAR32 data element for SYST | ||
| 29 | BAPICRMSFK - STRUCTNAME | Table Name of Length 30 | ||
| 30 | BAPIMEPOHEADER - VENDOR | Vendor's account number | ||
| 31 | BAPIMEPOHEADER - STATUS | Status of Purchasing Document | ||
| 32 | BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | ||
| 33 | BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | ||
| 34 | BAPIMEPOHEADER - AGREEMENT | Number of principal purchase agreement | ||
| 35 | BAPIMEPOHEADERX - AGREEMENT | Updated information in related user data field | ||
| 36 | BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | ||
| 37 | BAPIMEPOHEADERX - ITEM_INTVL | Updated information in related user data field | ||
| 38 | BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | ||
| 39 | BAPIMEPOHEADERX - STATUS | Updated information in related user data field | ||
| 40 | BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | ||
| 41 | T160 - BSART | Purchasing Document Type | ||
| 42 | T160 - TCODE | Transaction Code |