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 |
---|---|---|---|---|
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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 | ![]() |
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 |