Table/Structure Field list used by SAP ABAP Program L2012F52 (Restore Fields)
SAP ABAP Program
L2012F52 (Restore Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_INVOICE_PLAN_HEADER - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 2 | BAPI_INVOICE_PLAN_HEADER - DOC_ITEM | Item Number of Purchasing Document | ||
| 3 | BAPI_INVOICE_PLAN_HEADERX - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 4 | BAPI_INVOICE_PLAN_HEADERX - DOC_ITEM | Item Number of Purchasing Document | ||
| 5 | BAPI_INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 6 | BAPI_INVOICE_PLAN_ITEM - DOC_ITEM | Item Number of Purchasing Document | ||
| 7 | BAPI_INVOICE_PLAN_ITEMX - DOC_ITEM | Item Number of Purchasing Document | ||
| 8 | BAPI_INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 9 | MEPOHEADER - STATU | Status of Purchasing Document | ||
| 10 | MEPOHEADER_DATA - STATU | Status of Purchasing Document | ||
| 11 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 12 | MEPOITEM - PSTYP | Item category in purchasing document | ||
| 13 | MEPOITEM - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | ||
| 14 | MEPOITEM - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | ||
| 15 | MEPOITEM - MENGE | Purchase Order Quantity | ||
| 16 | MEPOITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 17 | MEPOITEM - ELPEI | Category of delivery date | ||
| 18 | MEPOITEM - EEIND | Delivery Date | ||
| 19 | MEPOITEM - BNFPO | Item number of purchase requisition | ||
| 20 | MEPOITEM - BANFN | Purchase requisition number | ||
| 21 | MEPOITEMSCHED - EEIND | Delivery Date | ||
| 22 | MEPOITEMSCHED - ELPEI | Category of delivery date | ||
| 23 | MEPOITEMSCHEDX - EEIND | Updated information in related user data field | ||
| 24 | MEPOITEMSCHEDX - EINDT | Updated information in related user data field | ||
| 25 | MEPOITEMSCHEDX - ELPEI | Updated information in related user data field | ||
| 26 | MEPOITEMX - EINDT | Updated information in related user data field | ||
| 27 | MEPOITEMX - MENGE | Updated information in related user data field | ||
| 28 | MEPOITEMX - LOEKZ | Updated information in related user data field | ||
| 29 | MEPOITEMX - ELPEI | Updated information in related user data field | ||
| 30 | MEPOITEMX - EEIND | Updated information in related user data field | ||
| 31 | MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | ||
| 32 | MEPOITEMX - BNFPO | Updated information in related user data field | ||
| 33 | MEPOITEMX - BANFN | Updated information in related user data field | ||
| 34 | MEPOITEM_DATA - PSTYP | Item category in purchasing document | ||
| 35 | MEPOITEM_DATA - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | ||
| 36 | MEPOITEM_DATA - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | ||
| 37 | MEPOITEM_DATA - MENGE | Purchase Order Quantity | ||
| 38 | MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 39 | MEPOITEM_DATA - EEIND | Delivery Date | ||
| 40 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 41 | MEPOITEM_DATA - BNFPO | Item number of purchase requisition | ||
| 42 | MEPOITEM_DATA - BANFN | Purchase requisition number | ||
| 43 | MEPOITEM_DATA - ELPEI | Category of delivery date | ||
| 44 | MEPOITEM_DATAX - MENGE | Updated information in related user data field | ||
| 45 | MEPOITEM_DATAX - LOEKZ | Updated information in related user data field | ||
| 46 | MEPOITEM_DATAX - ELPEI | Updated information in related user data field | ||
| 47 | MEPOITEM_DATAX - EINDT | Updated information in related user data field | ||
| 48 | MEPOITEM_DATAX - EEIND | Updated information in related user data field | ||
| 49 | MEPOITEM_DATAX - BNFPO | Updated information in related user data field | ||
| 50 | MEPOITEM_DATAX - BANFN | Updated information in related user data field | ||
| 51 | MEPOSCHEDULE - BANFN | Purchase requisition number | ||
| 52 | MEPOSCHEDULE - BNFPO | Item number of purchase requisition | ||
| 53 | MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | ||
| 54 | MEPOSCHEDULE - EEIND | Delivery Date | ||
| 55 | MEPOSCHEDULE - ELPEI | Category of delivery date | ||
| 56 | MEPOSCHEDULE - ETENR | Schedule line | ||
| 57 | MEPOSCHEDULE - MENGE | Scheduled Quantity | ||
| 58 | MEPOSCHEDULEX - BANFN | Updated information in related user data field | ||
| 59 | MEPOSCHEDULEX - MENGE | Updated information in related user data field | ||
| 60 | MEPOSCHEDULEX - ETENR_KEY | Schedule line | ||
| 61 | MEPOSCHEDULEX - EEIND | Updated information in related user data field | ||
| 62 | MEPOSCHEDULEX - EBELP_KEY | Item Number of Purchasing Document | ||
| 63 | MEPOSCHEDULEX - BNFPO | Updated information in related user data field | ||
| 64 | MEPOSCHEDULE_DATA - BANFN | Purchase requisition number | ||
| 65 | MEPOSCHEDULE_DATA - BNFPO | Item number of purchase requisition | ||
| 66 | MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | ||
| 67 | MEPOSCHEDULE_DATA - EEIND | Delivery Date | ||
| 68 | MEPOSCHEDULE_DATA - ELPEI | Category of delivery date | ||
| 69 | MEPOSCHEDULE_DATA - ETENR | Schedule line | ||
| 70 | MEPOSCHEDULE_DATA - MENGE | Scheduled Quantity | ||
| 71 | MEPOSCHEDULE_DATAX - BANFN | Updated information in related user data field | ||
| 72 | MEPOSCHEDULE_DATAX - BNFPO | Updated information in related user data field | ||
| 73 | MEPOSCHEDULE_DATAX - EEIND | Updated information in related user data field | ||
| 74 | MEPOSCHEDULE_DATAX - MENGE | Updated information in related user data field | ||
| 75 | MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |