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 | /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 |