Table/Structure Field list used by SAP ABAP Program /SPE/LCRM_TPOPF06 (Include /SAPSLL/LMD_CP_MGMT_R3F01)
SAP ABAP Program
/SPE/LCRM_TPOPF06 (Include /SAPSLL/LMD_CP_MGMT_R3F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/BAPISDITM_ADD - TPOP_CONS | Single-Character Flag | |
2 | ![]() |
/SPE/BAPISDITM_ADD - ITM_NUMBER | Sales Document Item | |
3 | ![]() |
/SPE/BAPITPOP - AGREEMENT | Number of principal purchase agreement | |
4 | ![]() |
/SPE/BAPITPOP - ITM_NUMBER | Sales Document Item | |
5 | ![]() |
/SPE/BAPITPOP - PLANT | Plant | |
6 | ![]() |
/SPE/BAPITPOP - QUOTATION | RFQ Number | |
7 | ![]() |
/SPE/BAPITPOP - QUOT_ITEM | Item Number of RFQ | |
8 | ![]() |
/SPE/BAPITPOP - AGMT_ITEM | Item number of principal purchase agreement | |
9 | ![]() |
/SPE/CRMD_PO_MAP - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
BAPIMEPOADDRDELIVERY - ADDR_NO | Address number | |
11 | ![]() |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
12 | ![]() |
BAPIMEPOITEM - PLANT | Plant | |
13 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
14 | ![]() |
BAPIMEPOITEM - PO_UNIT | Order unit | |
15 | ![]() |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
16 | ![]() |
BAPIMEPOITEM - RFQ_ITEM | Item Number of RFQ | |
17 | ![]() |
BAPIMEPOITEM - RFQ_NO | RFQ Number | |
18 | ![]() |
BAPIMEPOITEM - SHORT_TEXT | Short Text | |
19 | ![]() |
BAPIMEPOITEM - SPE_CRM_FKREL | Billing Relevance CRM | |
20 | ![]() |
BAPIMEPOITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | |
21 | ![]() |
BAPIMEPOITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | |
22 | ![]() |
BAPIMEPOITEM - OVER_DLV_TOL | Overdelivery Tolerance Limit | |
23 | ![]() |
BAPIMEPOITEM - MATERIAL | Material Number | |
24 | ![]() |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
25 | ![]() |
BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
26 | ![]() |
BAPIMEPOITEM - CUSTOMER | Customer | |
27 | ![]() |
BAPIMEPOITEM - CRM_SALES_ORDER_NO | CRM Sales Order Number for TPOP Process | |
28 | ![]() |
BAPIMEPOITEM - CRM_SALES_ORDER_ITEM_NO | CRM Sales Order Item Number in TPOP Process | |
29 | ![]() |
BAPIMEPOITEM - CRM_REF_SO_ITEM_NO | CRM Reference Sales Order Item Number in TPOP Process | |
30 | ![]() |
BAPIMEPOITEM - CRM_REF_SALES_ORDER_NO | CRM Reference Order Number for TPOP Process | |
31 | ![]() |
BAPIMEPOITEM - BATCH | Batch Number | |
32 | ![]() |
BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | |
33 | ![]() |
BAPIMEPOITEM - AGMT_ITEM | Item number of principal purchase agreement | |
34 | ![]() |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
35 | ![]() |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
36 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
37 | ![]() |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
38 | ![]() |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
39 | ![]() |
BAPIMEPOITEMX - RFQ_ITEM | Updated information in related user data field | |
40 | ![]() |
BAPIMEPOITEMX - RFQ_NO | Updated information in related user data field | |
41 | ![]() |
BAPIMEPOITEMX - SHORT_TEXT | Updated information in related user data field | |
42 | ![]() |
BAPIMEPOITEMX - SPE_CRM_FKREL | Updated information in related user data field | |
43 | ![]() |
BAPIMEPOITEMX - UNDER_DLV_TOL | Updated information in related user data field | |
44 | ![]() |
BAPIMEPOITEMX - UNLIMITED_DLV | Updated information in related user data field | |
45 | ![]() |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
46 | ![]() |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
47 | ![]() |
BAPIMEPOITEMX - DELETE_IND | Updated information in related user data field | |
48 | ![]() |
BAPIMEPOITEMX - CUSTOMER | Updated information in related user data field | |
49 | ![]() |
BAPIMEPOITEMX - CRM_SALES_ORDER_NO | Updated information in related user data field | |
50 | ![]() |
BAPIMEPOITEMX - CRM_SALES_ORDER_ITEM_NO | Updated information in related user data field | |
51 | ![]() |
BAPIMEPOITEMX - CRM_REF_SO_ITEM_NO | Updated information in related user data field | |
52 | ![]() |
BAPIMEPOITEMX - CRM_REF_SALES_ORDER_NO | Updated information in related user data field | |
53 | ![]() |
BAPIMEPOITEMX - BATCH | Updated information in related user data field | |
54 | ![]() |
BAPIMEPOITEMX - AGREEMENT | Updated information in related user data field | |
55 | ![]() |
BAPIMEPOITEMX - AGMT_ITEM | Updated information in related user data field | |
56 | ![]() |
BAPIMEPOITEMX - OVER_DLV_TOL | Updated information in related user data field | |
57 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
58 | ![]() |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
59 | ![]() |
BAPIPARNR - ADDR_LINK | Address | |
60 | ![]() |
BAPIPARNR - ITM_NUMBER | Item number of the SD document | |
61 | ![]() |
BAPIPARNR - PARTN_NUMB | Customer Number | |
62 | ![]() |
BAPIPARNR - PARTN_ROLE | Partner Role | |
63 | ![]() |
BAPIPARNR4 - ADDR_LINK | Link to address number | |
64 | ![]() |
BAPIPARNR4 - ITM_NUMBER | Item number of the SD document | |
65 | ![]() |
BAPIPARNR4 - PARTN_NUMB | Customer Number | |
66 | ![]() |
BAPIPARNR4 - PARTN_ROLE | Partner Role | |
67 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
68 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
69 | ![]() |
BAPIRET2 - ID | Message Class | |
70 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
71 | ![]() |
BAPISDITM - UNLMT_DLV | Indicator: Unlimited Overdelivery Allowed | |
72 | ![]() |
BAPISDITM - UNDDLV_TOL | Underdelivery Tolerance Limit | |
73 | ![]() |
BAPISDITM - SHORT_TEXT | Short text for sales order item | |
74 | ![]() |
BAPISDITM - SALES_UNIT | Sales unit | |
75 | ![]() |
BAPISDITM - REASON_REJ | Reason for rejection of quotations and sales orders | |
76 | ![]() |
BAPISDITM - PURCH_NO_C | Customer purchase order number | |
77 | ![]() |
BAPISDITM - OVERDLVTOL | Overdelivery Tolerance Limit | |
78 | ![]() |
BAPISDITM - MATERIAL | Material Number | |
79 | ![]() |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
80 | ![]() |
BAPISDITM - BILL_REL | Billing Relevance | |
81 | ![]() |
BAPISDITM - BATCH | Batch Number | |
82 | ![]() |
BAPISDITM - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
83 | ![]() |
BAPISDITMX - OVERDLVTOL | Updated information in related user data field | |
84 | ![]() |
BAPISDITMX - UNLMT_DLV | Updated information in related user data field | |
85 | ![]() |
BAPISDITMX - UNDDLV_TOL | Updated information in related user data field | |
86 | ![]() |
BAPISDITMX - SHORT_TEXT | Updated information in related user data field | |
87 | ![]() |
BAPISDITMX - SALES_UNIT | Updated information in related user data field | |
88 | ![]() |
BAPISDITMX - PURCH_NO_C | Updated information in related user data field | |
89 | ![]() |
BAPISDITMX - PO_ITM_NO | Updated information in related user data field | |
90 | ![]() |
BAPISDITMX - MATERIAL | Updated information in related user data field | |
91 | ![]() |
BAPISDITMX - ITM_NUMBER | Sales Document Item | |
92 | ![]() |
BAPISDITMX - BATCH | Updated information in related user data field | |
93 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
94 | ![]() |
EKET - WEMNG | Quantity of goods received | |
95 | ![]() |
EKETDATA - WEMNG | Quantity of goods received |