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