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