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 |
---|---|---|---|---|
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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 |