Table/Structure Field list used by SAP ABAP Program /SPE/LCRM_TPOPF07 (/SPE/LCRM_TPOPF07)
SAP ABAP Program
/SPE/LCRM_TPOPF07 (/SPE/LCRM_TPOPF07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/SPE/BAPIMEPOHEADERX_I - PUR_GROUP | Updated information in related user data field | |
2 | ![]() |
/SPE/BAPIMEPOHEADERX_I - PO_ITEM | Item Number of Purchasing Document | |
3 | ![]() |
/SPE/BAPIMEPOHEADER_EXT - PURCH_ORG | Purchasing organization | |
4 | ![]() |
/SPE/BAPIMEPOHEADER_EXT - PUR_GROUP | Purchasing Group | |
5 | ![]() |
/SPE/BAPIMEPOHEADER_EXT - VENDOR | Vendor's account number | |
6 | ![]() |
/SPE/BAPIMEPOHEADER_I - PO_ITEM | Item Number of Purchasing Document | |
7 | ![]() |
/SPE/BAPIMEPOHEADER_I - PURCH_ORG | Purchasing organization | |
8 | ![]() |
/SPE/BAPIMEPOHEADER_I - PUR_GROUP | Purchasing Group | |
9 | ![]() |
/SPE/BAPIMEPOHEADER_I - VENDOR | Vendor's account number | |
10 | ![]() |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
11 | ![]() |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
12 | ![]() |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
13 | ![]() |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
14 | ![]() |
BAPIMEPOITEM - MATERIAL | Material Number | |
15 | ![]() |
BAPIMEPOITEM - PLANT | Plant | |
16 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
17 | ![]() |
EINA - INFNR | Number of purchasing info record | |
18 | ![]() |
EINA - LIFNR | Vendor's account number | |
19 | ![]() |
EINA - MATNR | Material Number | |
20 | ![]() |
EINE - EKGRP | Purchasing Group | |
21 | ![]() |
EINE - EKORG | Purchasing organization | |
22 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
23 | ![]() |
EINE - INFNR | Number of purchasing info record | |
24 | ![]() |
EINE - WERKS | Plant |