Table/Structure Field list used by SAP ABAP Program L2014I02 (CLASS lcl_bapi_header IMPLEMENTATION)
SAP ABAP Program
L2014I02 (CLASS lcl_bapi_header IMPLEMENTATION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 2 | BAPIMEOUTHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | ||
| 3 | BAPIMEOUTHEADVALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 4 | BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 5 | BAPIMEOUTPARTNER - LANGU | Language Key | ||
| 6 | BAPIMEOUTPARTNER - LANGU_ISO | 2-Character SAP Language Code | ||
| 7 | BAPIMEOUTPARTNER - PARTN_ROLE | Partner Role | ||
| 8 | BAPIMEOUTPARTNER - PLANT | Plant | ||
| 9 | BAPIMEOUTPARTNER - SUBRANGE_TX | Description of Vendor Subrange | ||
| 10 | BAPIMEOUTPARTNERX - PARTN_ROLE | Partner Role | ||
| 11 | BAPIMEOUTPARTNERX - PLANT | Plant | ||
| 12 | BAPIMEOUTPARTNERX - SUBRANGE_TX | Description of Vendor Subrange | ||
| 13 | BAPIMEOUTTEXT - TEXT_FORM | Tag column | ||
| 14 | BAPIMEOUTTEXT - TEXT_ID | Text ID | ||
| 15 | BAPIMEOUTTEXT - TEXT_LINE | Text Line | ||
| 16 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 17 | BAPI_TE_MEOUTHEADER - NUMBER | Purchasing Document Number | ||
| 18 | DD07L - DOMNAME | Domain name | ||
| 19 | EKKO - EBELN | Purchasing Document Number | ||
| 20 | MEOUTBAPIITEMALL - EBELP | Item Number of Purchasing Document | ||
| 21 | MEOUTBAPI_PARTNER - CHANGED | Boolean type | ||
| 22 | MEOUTBAPI_PARTNER - LIFRE | Different Invoicing Party | ||
| 23 | MEOUTBAPI_PARTNER - LLIEF | Supplying Vendor | ||
| 24 | MEOUTBAPI_PARTNER - MMPA | MEOUTBAPI_PARTNER-MMPA | ||
| 25 | MEOUT_HEADER - BSART | Purchasing Document Type | ||
| 26 | MEOUT_HEADER - BSTYP | Purchasing Document Category | ||
| 27 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 28 | MEOUT_HEADER - EBELN_EXT | Purchasing Document Number | ||
| 29 | MEOUT_HEADER - EKORG | Purchasing organization | ||
| 30 | MEOUT_HEADER - ERNAM | Name of Person who Created the Object | ||
| 31 | MEOUT_HEADER - KTWRT | Target Value for Header Area per Distribution | ||
| 32 | MEOUT_HEADER - LIFRE | Different Invoicing Party | ||
| 33 | MEOUT_HEADER - LLIEF | Supplying Vendor | ||
| 34 | MEOUT_HEADER - MANDT | Client | ||
| 35 | MEOUT_HEADER - PINCR | Item Number Interval | ||
| 36 | MEOUT_HEADER - STATU | Status of Purchasing Document | ||
| 37 | MEOUT_HEADER - WAERS | Currency Key | ||
| 38 | MEOUT_HEADERX - EBELN | Updated information in related user data field | ||
| 39 | MEOUT_HEADERX - EBELN_EXT | Updated information in related user data field | ||
| 40 | MEOUT_HEADERX - LIFRE | Updated information in related user data field | ||
| 41 | MEOUT_HEADERX - LLIEF | Updated information in related user data field | ||
| 42 | MEOUT_HEADERX - PINCR | Updated information in related user data field | ||
| 43 | MEOUT_HEADER_DATA - BSART | Purchasing Document Type | ||
| 44 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 45 | MEOUT_HEADER_DATA - EBELN_EXT | Purchasing Document Number | ||
| 46 | MEOUT_HEADER_DATA - EKORG | Purchasing organization | ||
| 47 | MEOUT_HEADER_DATA - ERNAM | Name of Person who Created the Object | ||
| 48 | MEOUT_HEADER_DATA - KTWRT | Target Value for Header Area per Distribution | ||
| 49 | MEOUT_HEADER_DATA - LIFRE | Different Invoicing Party | ||
| 50 | MEOUT_HEADER_DATA - LLIEF | Supplying Vendor | ||
| 51 | MEOUT_HEADER_DATA - PINCR | Item Number Interval | ||
| 52 | MEOUT_HEADER_DATA - STATU | Status of Purchasing Document | ||
| 53 | MEOUT_HEADER_DATA - WAERS | Currency Key | ||
| 54 | MEOUT_HEADER_DATAX - EBELN | Updated information in related user data field | ||
| 55 | MEOUT_HEADER_DATAX - EBELN_EXT | Updated information in related user data field | ||
| 56 | MEOUT_HEADER_DATAX - LIFRE | Updated information in related user data field | ||
| 57 | MEOUT_HEADER_DATAX - LLIEF | Updated information in related user data field | ||
| 58 | MEOUT_HEADER_DATAX - PINCR | Updated information in related user data field | ||
| 59 | MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | ||
| 60 | MEOUT_HEADER_TECH - MANDT | Client | ||
| 61 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 62 | MEOUT_ITEMS - ITEM | MEOUT_ITEMS-ITEM | ||
| 63 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 64 | MEOUT_ITEM_DATAX - EBELP | Updated information in related user data field | ||
| 65 | MEOUT_KONH - ID_KONH | Number of a Condition Record | ||
| 66 | MEOUT_MMPAX - LIFN2 | Updated information in related user data field | ||
| 67 | MEOUT_MMPAX - LTSNR | Description of Vendor Subrange | ||
| 68 | MEOUT_MMPAX - PARVW | Partner Role | ||
| 69 | MEOUT_MMPAX - WERKS | Plant | ||
| 70 | MEOUT_OPTIONS - MAINTAIN_SCHED | Boolean type | ||
| 71 | MEOUT_OPTIONS - MESSAGING_APPL | Selection of Application for Message Output | ||
| 72 | MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | ||
| 73 | MEPO_DOCUMENT - DOC_TYPE | Order type | ||
| 74 | MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | ||
| 75 | MEPO_DOCUMENT - PROCESS | Process | ||
| 76 | MEPO_DOCUMENT - TRTYP | Transaction type | ||
| 77 | MEPO_INITIATOR - INITIATOR | Character field of length 40 | ||
| 78 | MEPO_OBJDESC - OBJTYP | Object Type | ||
| 79 | MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | ||
| 80 | MMPA - BOLRE | Indicator: vendor subject to subseq. settlement accounting | ||
| 81 | MMPA - EKORG | Purchasing organization | ||
| 82 | MMPA - ERDAT | Date on which the record was created | ||
| 83 | MMPA - ERNAM | Name of Person who Created the Object | ||
| 84 | MMPA - LIFN2 | Reference to other vendor | ||
| 85 | MMPA - LTSNR | Vendor Subrange | ||
| 86 | MMPA - MANDT | Client | ||
| 87 | MMPA - PARVW | Partner Role | ||
| 88 | MMPA - WERKS | Plant | ||
| 89 | MMPUR_EVENTS_LINE - EVENT | MMPUR_EVENTS_LINE-EVENT | ||
| 90 | MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | ||
| 91 | MMPUR_TEXTLINES - TDFORMAT | Tag column | ||
| 92 | MMPUR_TEXTLINES - TDID | Text ID | ||
| 93 | MMPUR_TEXTLINES - TDLINE | Text Line | ||
| 94 | MMPUR_TEXTLINES - TDOBJECT | Texts: application object | ||
| 95 | MMPUR_TEXTTYPES - FIXIE | "Fixed" Indicator for Texts | ||
| 96 | MMPUR_TEXTTYPES - TDID | Text ID | ||
| 97 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 98 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 99 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 100 | SYST - MSGID | ABAP System Field: Message ID | ||
| 101 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 102 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 103 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 107 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 108 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 109 | T160 - TRTYP | Transaction type | ||
| 110 | T161 - PARGR | Partner Determination Procedure | ||
| 111 | T161 - PINCR | Item Number Interval | ||
| 112 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 113 | TLINE - TDFORMAT | Tag column | ||
| 114 | TLINE - TDLINE | Text Line | ||
| 115 | TPAER - AENDB | After entry,partner can no longer be changed in the document | ||
| 116 | TPAER - PARVW | Partner Role | ||
| 117 | TPAUM - PABEZ | Language-specific description of partner function | ||
| 118 | TPAUM - PARVW | Partner function (not converted) | ||
| 119 | TPAUM - SPRAS | Language Key |