Table/Structure Field list used by SAP ABAP Program L2014I03 (CLASS lcl_bapi_item IMPLEMENTATION)
SAP ABAP Program
L2014I03 (CLASS lcl_bapi_item IMPLEMENTATION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - TAXJURCODE | Tax Jurisdiction | |
2 | ![]() |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
3 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
4 | ![]() |
ADDR1_VAL - ADDRNUMBER | Address number | |
5 | ![]() |
ADRC_STRUC - TAXJURCODE | Tax Jurisdiction | |
6 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
7 | ![]() |
BAPIMEOUTACCOUNT - ITEM_NO | Item Number of Purchasing Document | |
8 | ![]() |
BAPIMEOUTACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
9 | ![]() |
BAPIMEOUTADDRDELIVERY - ITEM_NO | Item Number of Purchasing Document | |
10 | ![]() |
BAPIMEOUTEIPO - ITEM_NO | Item Number of Purchasing Document | |
11 | ![]() |
BAPIMEOUTEIPOX - ITEM_NO | Item Number of Purchasing Document | |
12 | ![]() |
BAPIMEOUTITEM - ITEM_CAT | Item category in purchasing document | |
13 | ![]() |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
14 | ![]() |
BAPIMEOUTITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
15 | ![]() |
BAPIMEOUTITEM - REF_DOC | Reference Document Number | |
16 | ![]() |
BAPIMEOUTITEM - REF_ITEM | Item of reference document | |
17 | ![]() |
BAPIMEOUTITEMTEXT - ITEM_NO | Item Number of Purchasing Document | |
18 | ![]() |
BAPIMEOUTITEMTEXT - TEXT_FORM | Tag column | |
19 | ![]() |
BAPIMEOUTITEMTEXT - TEXT_ID | Text ID | |
20 | ![]() |
BAPIMEOUTITEMTEXT - TEXT_LINE | Text Line | |
21 | ![]() |
BAPIMEOUTITEMX - ITEM_NO | Item Number of Purchasing Document | |
22 | ![]() |
BAPIMEOUTITEMX - REF_DOC | Updated information in related user data field | |
23 | ![]() |
BAPIMEOUTITEMX - REF_ITEM | Updated information in related user data field | |
24 | ![]() |
BAPIMEOUTSCHEDULE - ITEM_NO | Item Number of Purchasing Document | |
25 | ![]() |
BAPIMEOUTSCHEDULE - SCHED_LINE | Schedule line | |
26 | ![]() |
BAPIMEOUTSHIPP - ITEM_NO | Item Number of Purchasing Document | |
27 | ![]() |
BAPIMEOUTSHIPPX - ITEM_NO | Item Number of Purchasing Document | |
28 | ![]() |
BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | |
29 | ![]() |
BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | |
30 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
31 | ![]() |
BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | |
32 | ![]() |
BAPI_TE_MEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
33 | ![]() |
BBP_ES_SETTINGS - MA_TEXT_ID_CTR | Text ID for Storing MA Reference in Contract | |
34 | ![]() |
BBP_ES_SETTINGS - MA_TEXT_ID_SA | Text ID for Storing MA Reference in Scheduling Agreement | |
35 | ![]() |
BBP_ES_SETTINGS - RFP_TEXT_ID_CTR | Text ID for Storing RFP Reference in Contract | |
36 | ![]() |
BBP_ES_SETTINGS - RFP_TEXT_ID_SA | Text ID for Storing RFP Reference in Scheduling Agreement | |
37 | ![]() |
CMMDA - ADDR_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
38 | ![]() |
CMMDA - ADRN2 | Number of delivery address | |
39 | ![]() |
CMMDA - ADRNR | Number of delivery address | |
40 | ![]() |
CMMDA - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
CMMDA - EMLIF | Vendor to be supplied/who is to receive delivery | |
42 | ![]() |
CMMDA - KUNNR | Customer | |
43 | ![]() |
CMMDA - LGORT | Storage location | |
44 | ![]() |
CMMDA - WERKS | Plant | |
45 | ![]() |
DD07L - DOMNAME | Domain name | |
46 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
47 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
48 | ![]() |
EKKO - KUNNR | Customer Number | |
49 | ![]() |
EKKO - LIFNR | Vendor's account number | |
50 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
51 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
52 | ![]() |
EKKODATA - KUNNR | Customer Number | |
53 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
54 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
55 | ![]() |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
56 | ![]() |
KNA1 - ADRNR | Address | |
57 | ![]() |
LFA1 - ADRNR | Address | |
58 | ![]() |
MEOUTBAPIACCOUNT - ZEXKN | Updated information in related user data field | |
59 | ![]() |
MEOUTBAPISCHEDULE - ETENR | Schedule line | |
60 | ![]() |
MEOUT_ACCOUNTING_TYPE - MODEL | MEOUT_ACCOUNTING_TYPE-MODEL | |
61 | ![]() |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
62 | ![]() |
MEOUT_HEADER - WAERS | Currency Key | |
63 | ![]() |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
64 | ![]() |
MEOUT_HEADER_DATA - WAERS | Currency Key | |
65 | ![]() |
MEOUT_ITEM - ADRN2 | Number of delivery address | |
66 | ![]() |
MEOUT_ITEM - BUKRS | Company Code | |
67 | ![]() |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
68 | ![]() |
MEOUT_ITEM - EMATN | Material number | |
69 | ![]() |
MEOUT_ITEM - LOEKZ | Deletion indicator in purchasing document | |
70 | ![]() |
MEOUT_ITEM - MATNR | Material Number | |
71 | ![]() |
MEOUT_ITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
72 | ![]() |
MEOUT_ITEM - PACKNO | Package number | |
73 | ![]() |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
74 | ![]() |
MEOUT_ITEM - TWRKZ | Partial invoice indicator | |
75 | ![]() |
MEOUT_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
76 | ![]() |
MEOUT_ITEM - WERKS | Plant | |
77 | ![]() |
MEOUT_ITEMS - ITEM | MEOUT_ITEMS-ITEM | |
78 | ![]() |
MEOUT_ITEMX - ADRN2 | Updated information in related user data field | |
79 | ![]() |
MEOUT_ITEMX - EBELP | Updated information in related user data field | |
80 | ![]() |
MEOUT_ITEMX - EMATN | Updated information in related user data field | |
81 | ![]() |
MEOUT_ITEMX - LOEKZ | Updated information in related user data field | |
82 | ![]() |
MEOUT_ITEMX - MATNR | Updated information in related user data field | |
83 | ![]() |
MEOUT_ITEM_DATA - ADRN2 | Number of delivery address | |
84 | ![]() |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
85 | ![]() |
MEOUT_ITEM_DATA - EMATN | Material number | |
86 | ![]() |
MEOUT_ITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
87 | ![]() |
MEOUT_ITEM_DATA - MATNR | Material Number | |
88 | ![]() |
MEOUT_ITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
89 | ![]() |
MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
90 | ![]() |
MEOUT_ITEM_DATA - TWRKZ | Partial invoice indicator | |
91 | ![]() |
MEOUT_ITEM_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
92 | ![]() |
MEOUT_ITEM_DATA - WERKS | Plant | |
93 | ![]() |
MEOUT_ITEM_DATAX - ADRN2 | Updated information in related user data field | |
94 | ![]() |
MEOUT_ITEM_DATAX - EBELP | Updated information in related user data field | |
95 | ![]() |
MEOUT_ITEM_DATAX - EMATN | Updated information in related user data field | |
96 | ![]() |
MEOUT_ITEM_DATAX - LOEKZ | Updated information in related user data field | |
97 | ![]() |
MEOUT_ITEM_DATAX - MATNR | Updated information in related user data field | |
98 | ![]() |
MEOUT_ITEM_TECH - BUKRS | Company Code | |
99 | ![]() |
MEOUT_ITEM_TECH - PACKNO | Package number | |
100 | ![]() |
MEOUT_KONH - ID_KONH | Number of a Condition Record | |
101 | ![]() |
MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | |
102 | ![]() |
MEOUT_SCHEDULE - ETENR | Schedule line | |
103 | ![]() |
MEOUT_SCHEDULE - RSNUM | Number of reservation/dependent requirements | |
104 | ![]() |
MEOUT_SCHEDULE_DATA - ETENR | Schedule line | |
105 | ![]() |
MEOUT_SCHEDULE_DATAX - ETENR | Updated information in related user data field | |
106 | ![]() |
MEOUT_SCHEDULE_TECH - RSNUM | Number of reservation/dependent requirements | |
107 | ![]() |
MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | |
108 | ![]() |
MEPO_DOCUMENT - DOC_TYPE | Order type | |
109 | ![]() |
MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | |
110 | ![]() |
MEPO_DOCUMENT - PROCESS | Process | |
111 | ![]() |
MEPO_DOCUMENT - TRTYP | Transaction type | |
112 | ![]() |
MEPO_INITIATOR - OPTIONS | MEPO_INITIATOR-OPTIONS | |
113 | ![]() |
MEPO_INITIATOR_OPTION - PROPERTY | Character field of length 40 | |
114 | ![]() |
MEPO_INITIATOR_OPTION - VALUE | Character field of length 40 | |
115 | ![]() |
MEPO_OBJDESC - OBJTYP | Object Type | |
116 | ![]() |
MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | |
117 | ![]() |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
118 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
119 | ![]() |
MMPUR_TEXTLINES - TDFORMAT | Tag column | |
120 | ![]() |
MMPUR_TEXTLINES - TDID | Text ID | |
121 | ![]() |
MMPUR_TEXTLINES - TDLINE | Text Line | |
122 | ![]() |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
123 | ![]() |
MMPUR_TEXTTYPES - FIXIE | "Fixed" Indicator for Texts | |
124 | ![]() |
MMPUR_TEXTTYPES - TDID | Text ID | |
125 | ![]() |
SI_T001W - ADRNR | Address | |
126 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
127 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
128 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
129 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
130 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
131 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
132 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
133 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
134 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
135 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
136 | ![]() |
T001 - BUKRS | Company Code | |
137 | ![]() |
T001 - LAND1 | Country Key | |
138 | ![]() |
T001W - ADRNR | Address | |
139 | ![]() |
T005 - KALSM | T005-KALSM | |
140 | ![]() |
T005 - LAND1 | Country Key | |
141 | ![]() |
T160 - TRTYP | Transaction type | |
142 | ![]() |
TLINE - TDFORMAT | Tag column | |
143 | ![]() |
TLINE - TDLINE | Text Line | |
144 | ![]() |
TTXD - KALSM | Costing Sheet |