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 |
|---|---|---|---|---|
| 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 |