Table/Structure Field list used by SAP ABAP Program L2014I01 (CLASS lcl_bapi_contract IMPLEMENTATION)
SAP ABAP Program
L2014I01 (CLASS lcl_bapi_contract IMPLEMENTATION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIMEDCM_ALLVERSIONS - DOC_TYPE | Purchasing Document Category | |
2 | ![]() |
BAPIMEDCM_ALLVERSIONS - DOC_NUMBER | Object Number in Purchasing | |
3 | ![]() |
BAPIMEDCM_ALLVERSIONS - VERSION | Version number in Purchasing | |
4 | ![]() |
BAPIMEDCM_ALLVERSIONS - ITEM_NUMBER | Purchasing object: item | |
5 | ![]() |
BAPIMEOUTACCOUNT - ITEM_NO | Item Number of Purchasing Document | |
6 | ![]() |
BAPIMEOUTACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
7 | ![]() |
BAPIMEOUTACCOUNTX - ITEM_NO | Item Number of Purchasing Document | |
8 | ![]() |
BAPIMEOUTACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | |
9 | ![]() |
BAPIMEOUTADDRDELIVERY - ITEM_NO | Item Number of Purchasing Document | |
10 | ![]() |
BAPIMEOUTCOMPONENT - ITEM_NO | Item Number of Purchasing Document | |
11 | ![]() |
BAPIMEOUTCOMPONENT - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
12 | ![]() |
BAPIMEOUTCOMPONENT - SCHED_LINE | Schedule line | |
13 | ![]() |
BAPIMEOUTCOMPONENTX - RES_ITEM_KEY | Item Number of Reservation / Dependent Requirements | |
14 | ![]() |
BAPIMEOUTCOMPONENTX - SCHED_LINE_KEY | Schedule line | |
15 | ![]() |
BAPIMEOUTCOMPONENTX - ITEM_NO | Item Number of Purchasing Document | |
16 | ![]() |
BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | |
17 | ![]() |
BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | |
18 | ![]() |
BAPIMEOUTCONDITIONX - COND_COUNT | Sequential number of the condition | |
19 | ![]() |
BAPIMEOUTCONDITIONX - ITEM_NO | Item Number of Purchasing Document | |
20 | ![]() |
BAPIMEOUTEIPO - ITEM_NO | Item Number of Purchasing Document | |
21 | ![]() |
BAPIMEOUTEIPOX - ITEM_NO | Item Number of Purchasing Document | |
22 | ![]() |
BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | |
23 | ![]() |
BAPIMEOUTHEADER - DOC_TYPE | Purchasing Document Type | |
24 | ![]() |
BAPIMEOUTHEADER - ITEM_INTVL | Item Number Interval | |
25 | ![]() |
BAPIMEOUTHEADERX - DOC_TYPE | Updated information in related user data field | |
26 | ![]() |
BAPIMEOUTHEADERX - ITEM_INTVL | Updated information in related user data field | |
27 | ![]() |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
28 | ![]() |
BAPIMEOUTITEMSCALEQUAN - COND_COUNT | Sequential number of the condition | |
29 | ![]() |
BAPIMEOUTITEMSCALEQUAN - ITEM_NO | Item Number of Purchasing Document | |
30 | ![]() |
BAPIMEOUTITEMSCALEQUAN - SERIAL_NO | Number of a Condition Record | |
31 | ![]() |
BAPIMEOUTITEMSCALEVAL - SERIAL_NO | Number of a Condition Record | |
32 | ![]() |
BAPIMEOUTITEMSCALEVAL - ITEM_NO | Item Number of Purchasing Document | |
33 | ![]() |
BAPIMEOUTITEMSCALEVAL - COND_COUNT | Sequential number of the condition | |
34 | ![]() |
BAPIMEOUTITEMTEXT - ITEM_NO | Item Number of Purchasing Document | |
35 | ![]() |
BAPIMEOUTITEMTEXT - TEXT_ID | Text ID | |
36 | ![]() |
BAPIMEOUTITEMX - ITEM_NO | Item Number of Purchasing Document | |
37 | ![]() |
BAPIMEOUTPARTNER - PARTN_ROLE | Partner Role | |
38 | ![]() |
BAPIMEOUTPARTNER - PLANT | Plant | |
39 | ![]() |
BAPIMEOUTPARTNER - SUBRANGE_TX | Description of Vendor Subrange | |
40 | ![]() |
BAPIMEOUTPARTNERX - PARTN_ROLE | Partner Role | |
41 | ![]() |
BAPIMEOUTPARTNERX - PLANT | Plant | |
42 | ![]() |
BAPIMEOUTPARTNERX - SUBRANGE_TX | Description of Vendor Subrange | |
43 | ![]() |
BAPIMEOUTPROFITSEGMENT - SERIAL_NO | Sequential Number of Account Assignment | |
44 | ![]() |
BAPIMEOUTPROFITSEGMENT - ITEM_NO | Item Number of Purchasing Document | |
45 | ![]() |
BAPIMEOUTSCHEDULE - ITEM_NO | Item Number of Purchasing Document | |
46 | ![]() |
BAPIMEOUTSCHEDULE - SCHED_LINE | Schedule line | |
47 | ![]() |
BAPIMEOUTSCHEDULEX - ITEM_NO | Item Number of Purchasing Document | |
48 | ![]() |
BAPIMEOUTSCHEDULEX - SCHED_LINE | Schedule line | |
49 | ![]() |
BAPIMEOUTSHIPP - ITEM_NO | Item Number of Purchasing Document | |
50 | ![]() |
BAPIMEOUTSHIPPX - ITEM_NO | Item Number of Purchasing Document | |
51 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
52 | ![]() |
BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | |
53 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
54 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
55 | ![]() |
BAPIRET2 - ID | Message Class | |
56 | ![]() |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
57 | ![]() |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
58 | ![]() |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
59 | ![]() |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
60 | ![]() |
MEPO_OBJDESC - OBJTYP | Object Type | |
61 | ![]() |
MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | |
62 | ![]() |
MEPO_S_MESSAGES_BAPI - ZEKKN | Sequential Number of Account Assignment | |
63 | ![]() |
MEPO_S_MESSAGES_BAPI - OBJTYP | Object Type | |
64 | ![]() |
MEPO_S_MESSAGES_BAPI - MSGV4 | Message Variable | |
65 | ![]() |
MEPO_S_MESSAGES_BAPI - MSGV3 | Message Variable | |
66 | ![]() |
MEPO_S_MESSAGES_BAPI - MSGV2 | Message Variable | |
67 | ![]() |
MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | |
68 | ![]() |
MEPO_S_MESSAGES_BAPI - MSGID | Message Class | |
69 | ![]() |
MEPO_S_MESSAGES_BAPI - METAFIELD | Natural number | |
70 | ![]() |
MEPO_S_MESSAGES_BAPI - ETENR | Schedule line | |
71 | ![]() |
MEPO_S_MESSAGES_BAPI - EBELP | Item Number of Purchasing Document | |
72 | ![]() |
MEPO_S_MESSAGES_BAPI - MSGV1 | Message Variable | |
73 | ![]() |
MEPO_S_METAFIELD_MAPPING - FIELDNAME | Field Name | |
74 | ![]() |
MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | |
75 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
77 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
82 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
83 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
84 | ![]() |
T160 - BSART | Purchasing Document Type | |
85 | ![]() |
T160 - TRTYP | Transaction type | |
86 | ![]() |
T161 - PINCR | Item Number Interval |