Table/Structure Field list used by SAP ABAP Program L2105I03 (CLASS lcl_bapi_item IMPLEMENTATION)
SAP ABAP Program
L2105I03 (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 | ![]() |
BAPIMEDCM_ALLVERSIONS - DOC_NUMBER | Object Number in Purchasing | |
7 | ![]() |
BAPIMEDCM_ALLVERSIONS - DOC_TYPE | Purchasing Document Category | |
8 | ![]() |
BAPIMEDCM_ALLVERSIONS - ITEM_NUMBER | Purchasing object: item | |
9 | ![]() |
BAPIMEREQACCOUNT - PREQ_ITEM | Item number of purchase requisition | |
10 | ![]() |
BAPIMEREQACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
11 | ![]() |
BAPIMEREQACCOUNTX - PREQ_ITEM | Item number of purchase requisition | |
12 | ![]() |
BAPIMEREQCOMPONENT - PREQ_ITEM | Item number of purchase requisition | |
13 | ![]() |
BAPIMEREQDCM - ACTIVITY | Processing Type - Not Yet Usable in mySAP ERP | |
14 | ![]() |
BAPIMEREQDCM - PREQ_ITEM | Item number of purchase requisition | |
15 | ![]() |
BAPIMEREQDCMX - ACTIVITY | Updated information in related user data field | |
16 | ![]() |
BAPIMEREQDCMX - PREQ_ITEM | Item number of purchase requisition | |
17 | ![]() |
BAPIMEREQHEADER - PREQ_NO | Purchase requisition number | |
18 | ![]() |
BAPIMEREQITEMIMP - CURRENCY | Currency Key | |
19 | ![]() |
BAPIMEREQITEMIMP - ITEM_CAT | Item category in purchasing document | |
20 | ![]() |
BAPIMEREQITEMIMP - NEW_BOM_EXPLOSION | New BOM Explosion | |
21 | ![]() |
BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | |
22 | ![]() |
BAPIMEREQITEMIMP - PREQ_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
23 | ![]() |
BAPIMEREQITEMIMP - REF_REQ | Number of Reference Purchase Requisition | |
24 | ![]() |
BAPIMEREQITEMIMP - REF_REQ_ITEM | Item of Reference Purchase Requisition | |
25 | ![]() |
BAPIMEREQITEMTEXT - PREQ_ITEM | Item number of purchase requisition | |
26 | ![]() |
BAPIMEREQITEMTEXT - PREQ_NO | Purchase requisition number | |
27 | ![]() |
BAPIMEREQITEMTEXT - TEXT_FORM | Tag column | |
28 | ![]() |
BAPIMEREQITEMTEXT - TEXT_ID | Text ID | |
29 | ![]() |
BAPIMEREQITEMTEXT - TEXT_LINE | Text Line | |
30 | ![]() |
BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | |
31 | ![]() |
BAPIMEREQITEMX - REF_REQ | Updated information in related user data field | |
32 | ![]() |
BAPIMEREQITEMX - REF_REQ_ITEM | Updated information in related user data field | |
33 | ![]() |
BAPIMEREQSERIALNO - DELETE_IND | Deletion indicator in purchasing document | |
34 | ![]() |
BAPIMEREQSERIALNO - PREQ_ITEM | Item number of purchase requisition | |
35 | ![]() |
BAPIMEREQSERIALNO - SERIALNO | Serial Number | |
36 | ![]() |
BAPIMEREQSERIALNO - UII | Unique Item Identifier | |
37 | ![]() |
BAPIMEREQSOURCE - PREQ_ITEM | Item number of purchase requisition | |
38 | ![]() |
BAPIMERQADDRDELIVERY - PREQ_ITEM | Item number of purchase requisition | |
39 | ![]() |
BAPIMERQADDRDELIVERY - PREQ_NO | Purchase requisition number | |
40 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
41 | ![]() |
BAPI_SRV_ACC_DATA - DOC_ITEM | Item Number of Purchasing Document | |
42 | ![]() |
BAPI_SRV_ACC_DATAX - DOC_ITEM | Item Number of Purchasing Document | |
43 | ![]() |
BAPI_SRV_CONTRACT_LIMITS - DOC_ITEM | Item Number of Purchasing Document | |
44 | ![]() |
BAPI_SRV_CONTRACT_LIMITSX - DOC_ITEM | Item Number of Purchasing Document | |
45 | ![]() |
BAPI_SRV_LIMIT_DATA - DOC_ITEM | Item Number of Purchasing Document | |
46 | ![]() |
BAPI_SRV_LIMIT_DATAX - DOC_ITEM | Item Number of Purchasing Document | |
47 | ![]() |
BAPI_SRV_LONGTEXTS - DOC_ITEM | Item Number of Purchasing Document | |
48 | ![]() |
BAPI_SRV_OUTLINE - DOC_ITEM | Item Number of Purchasing Document | |
49 | ![]() |
BAPI_SRV_OUTLINE - SERVICE_ITEM_KEY | Item Key for eSOA Messages | |
50 | ![]() |
BAPI_SRV_OUTLINEX - DOC_ITEM | Item Number of Purchasing Document | |
51 | ![]() |
BAPI_SRV_OUTLINEX - SERVICE_ITEM_KEY | Updated information in related user data field | |
52 | ![]() |
BAPI_SRV_SERVICE_LINE - DOC_ITEM | Item Number of Purchasing Document | |
53 | ![]() |
BAPI_SRV_SERVICE_LINE - SERVICE_ITEM_KEY | Item Key for eSOA Messages | |
54 | ![]() |
BAPI_SRV_SERVICE_LINEX - DOC_ITEM | Item Number of Purchasing Document | |
55 | ![]() |
BAPI_SRV_SERVICE_LINEX - SERVICE_ITEM_KEY | Updated information in related user data field | |
56 | ![]() |
BAPI_TE_MEREQITEM - PREQ_ITEM | Item number of purchase requisition | |
57 | ![]() |
CMMDA - ADDR_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
58 | ![]() |
CMMDA - ADRN2 | Number of delivery address | |
59 | ![]() |
CMMDA - ADRNR | Number of delivery address | |
60 | ![]() |
CMMDA - EBELN | Purchasing Document Number | |
61 | ![]() |
CMMDA - EBELP | Item Number of Purchasing Document | |
62 | ![]() |
CMMDA - EMLIF | Vendor to be supplied/who is to receive delivery | |
63 | ![]() |
CMMDA - KUNNR | Customer | |
64 | ![]() |
CMMDA - LGORT | Storage location | |
65 | ![]() |
CMMDA - WERKS | Plant | |
66 | ![]() |
DD07L - DOMNAME | Domain name | |
67 | ![]() |
E1RMSNO - SERNR | Serial Number | |
68 | ![]() |
E1RMSNO - UII | Unique Item Identifier | |
69 | ![]() |
EBAN - BSTYP | Purchasing document category | |
70 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
71 | ![]() |
EKKO - KUNNR | Customer Number | |
72 | ![]() |
EKKO - LIFNR | Vendor's account number | |
73 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
74 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
75 | ![]() |
EKKODATA - KUNNR | Customer Number | |
76 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
77 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
78 | ![]() |
EREVDATA - REVOK | Status "version completed" | |
79 | ![]() |
EREVDATA - RSCOD | Reason for change | |
80 | ![]() |
EREVITEM - REVOK | Status "version completed" | |
81 | ![]() |
EREVITEM - RSCOD | Reason for change | |
82 | ![]() |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
83 | ![]() |
KNA1 - ADRNR | Address | |
84 | ![]() |
LFA1 - ADRNR | Address | |
85 | ![]() |
MEDCM_S_REVISION - ITEM | MEDCM_S_REVISION-ITEM | |
86 | ![]() |
MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | |
87 | ![]() |
MEPO_DOCUMENT - DOC_TYPE | Order type | |
88 | ![]() |
MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | |
89 | ![]() |
MEPO_DOCUMENT - PROCESS | Process | |
90 | ![]() |
MEPO_DOCUMENT - TRTYP | Transaction type | |
91 | ![]() |
MEPO_INITIATOR - OPTIONS | MEPO_INITIATOR-OPTIONS | |
92 | ![]() |
MEPO_INITIATOR_OPTION - PROPERTY | Character field of length 40 | |
93 | ![]() |
MEPO_INITIATOR_OPTION - VALUE | Character field of length 40 | |
94 | ![]() |
MEPO_OBJDESC - OBJTYP | Object Type | |
95 | ![]() |
MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | |
96 | ![]() |
MEREQBAPIACCT - DZEKKN | Sequential Number of Account Assignment | |
97 | ![]() |
MEREQ_HEADER - BANFN | Purchase requisition number | |
98 | ![]() |
MEREQ_HEADER - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
99 | ![]() |
MEREQ_HEADERX - ESTKZ | Updated information in related user data field | |
100 | ![]() |
MEREQ_ITEM - ADRN2 | Number of delivery address | |
101 | ![]() |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
102 | ![]() |
MEREQ_ITEM - CUOBJ | Configuration (internal object number) | |
103 | ![]() |
MEREQ_ITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
104 | ![]() |
MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
105 | ![]() |
MEREQ_ITEM - KNTTP | Account assignment category | |
106 | ![]() |
MEREQ_ITEM - KUNNR | Customer | |
107 | ![]() |
MEREQ_ITEM - KZKFG | Origin of Configuration | |
108 | ![]() |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
109 | ![]() |
MEREQ_ITEM - PACKNO | Package number | |
110 | ![]() |
MEREQ_ITEM - PREIS | Price in Purchase Requisition | |
111 | ![]() |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
112 | ![]() |
MEREQ_ITEM - RSNUM | Number of reservation/dependent requirements | |
113 | ![]() |
MEREQ_ITEM - SERNP | Serial Number Profile | |
114 | ![]() |
MEREQ_ITEM - SPRAS | Language Key | |
115 | ![]() |
MEREQ_ITEM - TWRKZ | Partial invoice indicator | |
116 | ![]() |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
117 | ![]() |
MEREQ_ITEM - WAERS | Currency Key | |
118 | ![]() |
MEREQ_ITEM - WERKS | Plant | |
119 | ![]() |
MEREQ_ITEM - ZUGBA | Assigned Source of Supply | |
120 | ![]() |
MEREQ_ITEMX - ADRN2 | Updated information in related user data field | |
121 | ![]() |
MEREQ_ITEMX - BNFPO | Updated information in related user data field | |
122 | ![]() |
MEREQ_ITEMX - ESTKZ | Updated information in related user data field | |
123 | ![]() |
MEREQ_ITEMX - KZKFG | Updated information in related user data field | |
124 | ![]() |
MEREQ_ITEMX - LOEKZ | Updated information in related user data field | |
125 | ![]() |
MEREQ_ITEMX - RSNUM | Updated information in related user data field | |
126 | ![]() |
MEREQ_SOURCE - VRTYP | Purchasing document category | |
127 | ![]() |
MMPUR_ACCOUNTING_TYPE - MODEL | MMPUR_ACCOUNTING_TYPE-MODEL | |
128 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
129 | ![]() |
MMPUR_REQUISITION_ITEM - ITEM | MMPUR_REQUISITION_ITEM-ITEM | |
130 | ![]() |
MMPUR_TEXTLINES - TDFORMAT | Tag column | |
131 | ![]() |
MMPUR_TEXTLINES - TDID | Text ID | |
132 | ![]() |
MMPUR_TEXTLINES - TDLINE | Text Line | |
133 | ![]() |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
134 | ![]() |
MMPUR_TEXTTYPES - FIXIE | "Fixed" Indicator for Texts | |
135 | ![]() |
MMPUR_TEXTTYPES - TDID | Text ID | |
136 | ![]() |
MMSRV_PACKAGE_X - ACCOUNTING | MMSRV_PACKAGE_X-ACCOUNTING | |
137 | ![]() |
MMSRV_PACKAGE_X - ACCOUNTINGX | MMSRV_PACKAGE_X-ACCOUNTINGX | |
138 | ![]() |
MMSRV_PACKAGE_X - ACC_TOTALS | MMSRV_PACKAGE_X-ACC_TOTALS | |
139 | ![]() |
MMSRV_PACKAGE_X - ACC_TOTALSX | MMSRV_PACKAGE_X-ACC_TOTALSX | |
140 | ![]() |
MMSRV_PACKAGE_X - CONTRACT_LIMIT | MMSRV_PACKAGE_X-CONTRACT_LIMIT | |
141 | ![]() |
MMSRV_PACKAGE_X - CONTRACT_LIMITX | MMSRV_PACKAGE_X-CONTRACT_LIMITX | |
142 | ![]() |
MMSRV_PACKAGE_X - LIMITS | MMSRV_PACKAGE_X-LIMITS | |
143 | ![]() |
MMSRV_PACKAGE_X - LIMITSX | MMSRV_PACKAGE_X-LIMITSX | |
144 | ![]() |
MMSRV_PACKAGE_X - LONGTEXT | MMSRV_PACKAGE_X-LONGTEXT | |
145 | ![]() |
MMSRV_PACKAGE_X - OUTLINES | MMSRV_PACKAGE_X-OUTLINES | |
146 | ![]() |
MMSRV_PACKAGE_X - OUTLINESX | MMSRV_PACKAGE_X-OUTLINESX | |
147 | ![]() |
MMSRV_PACKAGE_X - SERVICES | MMSRV_PACKAGE_X-SERVICES | |
148 | ![]() |
MMSRV_PACKAGE_X - SERVICESX | MMSRV_PACKAGE_X-SERVICESX | |
149 | ![]() |
SCX_T100KEY - ATTR1 | Attribute Name | |
150 | ![]() |
SCX_T100KEY - ATTR2 | Attribute Name | |
151 | ![]() |
SCX_T100KEY - ATTR3 | Attribute Name | |
152 | ![]() |
SCX_T100KEY - ATTR4 | Attribute Name | |
153 | ![]() |
SCX_T100KEY - MSGID | Message Class | |
154 | ![]() |
SCX_T100KEY - MSGNO | Message Number | |
155 | ![]() |
SI_T001W - ADRNR | Address | |
156 | ![]() |
SRV_EXT_HEADER - TESTRUN | Switch to Simulation Session for Write BAPIs | |
157 | ![]() |
SRV_EXT_HEADERX - TESTRUN | Updated information in related user data field | |
158 | ![]() |
SRV_OUTLINE - SRVMAPKEY | Outline Number | |
159 | ![]() |
SRV_OUTLINEX - SRVMAPKEY | Updated information in related user data field | |
160 | ![]() |
SRV_SERVICE_LINE - SRVMAPKEY | Numeric Character Field, Length 10 | |
161 | ![]() |
SRV_SERVICE_LINEX - SRVMAPKEY | Updated information in related user data field | |
162 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
163 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
164 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
165 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
166 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
167 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
168 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
169 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
170 | ![]() |
T001 - BUKRS | Company Code | |
171 | ![]() |
T001 - WAERS | Currency Key | |
172 | ![]() |
T001K - BUKRS | Company Code | |
173 | ![]() |
T001W - ADRNR | Address | |
174 | ![]() |
T160 - TRTYP | Transaction type | |
175 | ![]() |
T16CC - RSCOD | Reason for change | |
176 | ![]() |
TLINE - TDFORMAT | Tag column | |
177 | ![]() |
TLINE - TDLINE | Text Line |