Table/Structure Field list used by SAP ABAP Program L2105I01 (CLASS lcl_req_bapi IMPLEMENTATION)
SAP ABAP Program
L2105I01 (CLASS lcl_req_bapi IMPLEMENTATION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | BAPIMEREQACCOUNT - PREQ_ITEM | Item number of purchase requisition | ||
| 6 | BAPIMEREQACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | ||
| 7 | BAPIMEREQACCOUNTPROFITSEG - PREQ_ITEM | Item number of purchase requisition | ||
| 8 | BAPIMEREQACCOUNTPROFITSEG - SERIAL_NO | Sequential Number of Account Assignment | ||
| 9 | BAPIMEREQACCOUNTX - PREQ_ITEM | Item number of purchase requisition | ||
| 10 | BAPIMEREQACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | ||
| 11 | BAPIMEREQCOMPONENT - PREQ_ITEM | Item number of purchase requisition | ||
| 12 | BAPIMEREQDCM - PREQ_ITEM | Item number of purchase requisition | ||
| 13 | BAPIMEREQDCMX - PREQ_ITEM | Item number of purchase requisition | ||
| 14 | BAPIMEREQHEADER - ITEM_INTVL | Item Number Interval | ||
| 15 | BAPIMEREQHEADER - PREQ_NO | Purchase requisition number | ||
| 16 | BAPIMEREQHEADER - PR_TYPE | Order Type (Purchasing) | ||
| 17 | BAPIMEREQHEADERX - ITEM_INTVL | Updated information in related user data field | ||
| 18 | BAPIMEREQITEM - PREQ_ITEM | Item number of purchase requisition | ||
| 19 | BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | ||
| 20 | BAPIMEREQITEMTEXT - PREQ_ITEM | Item number of purchase requisition | ||
| 21 | BAPIMEREQITEMTEXT - TEXT_ID | Text ID | ||
| 22 | BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | ||
| 23 | BAPIMEREQSERIALNO - PREQ_ITEM | Item number of purchase requisition | ||
| 24 | BAPIMERQADDRDELIVERY - PREQ_ITEM | Item number of purchase requisition | ||
| 25 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 26 | BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | ||
| 27 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 28 | BAPIRET2 - ROW | Lines in parameter | ||
| 29 | BAPI_SRV_ACC_DATA - DOC_ITEM | Item Number of Purchasing Document | ||
| 30 | BAPI_SRV_ACC_DATAX - DOC_ITEM | Item Number of Purchasing Document | ||
| 31 | BAPI_SRV_CONTRACT_LIMITS - DOC_ITEM | Item Number of Purchasing Document | ||
| 32 | BAPI_SRV_CONTRACT_LIMITSX - DOC_ITEM | Item Number of Purchasing Document | ||
| 33 | BAPI_SRV_LIMIT_DATA - DOC_ITEM | Item Number of Purchasing Document | ||
| 34 | BAPI_SRV_LIMIT_DATAX - DOC_ITEM | Item Number of Purchasing Document | ||
| 35 | BAPI_SRV_LONGTEXTS - DOC_ITEM | Item Number of Purchasing Document | ||
| 36 | BAPI_SRV_OUTLINE - DOC_ITEM | Item Number of Purchasing Document | ||
| 37 | BAPI_SRV_OUTLINEX - DOC_ITEM | Item Number of Purchasing Document | ||
| 38 | BAPI_SRV_SERVICE_LINE - DOC_ITEM | Item Number of Purchasing Document | ||
| 39 | BAPI_SRV_SERVICE_LINEX - DOC_ITEM | Item Number of Purchasing Document | ||
| 40 | EBAN - BSTYP | Purchasing document category | ||
| 41 | MEPO_S_MESSAGES_BAPI - ZEKKN | Sequential Number of Account Assignment | ||
| 42 | MEPO_S_MESSAGES_BAPI - OBJTYP | Object Type | ||
| 43 | MEPO_S_MESSAGES_BAPI - MSGV4 | Message Variable | ||
| 44 | MEPO_S_MESSAGES_BAPI - MSGV3 | Message Variable | ||
| 45 | MEPO_S_MESSAGES_BAPI - MSGV2 | Message Variable | ||
| 46 | MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | ||
| 47 | MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | ||
| 48 | MEPO_S_MESSAGES_BAPI - MSGID | Message Class | ||
| 49 | MEPO_S_MESSAGES_BAPI - METAFIELD | Natural number | ||
| 50 | MEPO_S_MESSAGES_BAPI - EBELP | Item Number of Purchasing Document | ||
| 51 | MEPO_S_MESSAGES_BAPI - MSGV1 | Message Variable | ||
| 52 | MEPO_S_METAFIELD_MAPPING - FIELDNAME | Field Name | ||
| 53 | MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | ||
| 54 | MEREQ_HEADER - PINCR | Item Number Interval | ||
| 55 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 56 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 57 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | T160 - TRTYP | Transaction type | ||
| 66 | T161 - PINCR | Item Number Interval |