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 |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_DATA - TAXJURCODE | Tax Jurisdiction | |
2 | Table/Structure Field | ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
3 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
4 | Table/Structure Field | ADDR1_VAL - ADDRNUMBER | Address number | |
5 | Table/Structure Field | ADRC_STRUC - TAXJURCODE | Tax Jurisdiction | |
6 | Table/Structure Field | BAPIMEDCM_ALLVERSIONS - DOC_NUMBER | Object Number in Purchasing | |
7 | Table/Structure Field | BAPIMEDCM_ALLVERSIONS - DOC_TYPE | Purchasing Document Category | |
8 | Table/Structure Field | BAPIMEDCM_ALLVERSIONS - ITEM_NUMBER | Purchasing object: item | |
9 | Table/Structure Field | BAPIMEREQACCOUNT - PREQ_ITEM | Item number of purchase requisition | |
10 | Table/Structure Field | BAPIMEREQACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
11 | Table/Structure Field | BAPIMEREQACCOUNTX - PREQ_ITEM | Item number of purchase requisition | |
12 | Table/Structure Field | BAPIMEREQCOMPONENT - PREQ_ITEM | Item number of purchase requisition | |
13 | Table/Structure Field | BAPIMEREQDCM - ACTIVITY | Processing Type - Not Yet Usable in mySAP ERP | |
14 | Table/Structure Field | BAPIMEREQDCM - PREQ_ITEM | Item number of purchase requisition | |
15 | Table/Structure Field | BAPIMEREQDCMX - ACTIVITY | Updated information in related user data field | |
16 | Table/Structure Field | BAPIMEREQDCMX - PREQ_ITEM | Item number of purchase requisition | |
17 | Table/Structure Field | BAPIMEREQHEADER - PREQ_NO | Purchase requisition number | |
18 | Table/Structure Field | BAPIMEREQITEMIMP - CURRENCY | Currency Key | |
19 | Table/Structure Field | BAPIMEREQITEMIMP - ITEM_CAT | Item category in purchasing document | |
20 | Table/Structure Field | BAPIMEREQITEMIMP - NEW_BOM_EXPLOSION | New BOM Explosion | |
21 | Table/Structure Field | BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | |
22 | Table/Structure Field | BAPIMEREQITEMIMP - PREQ_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
23 | Table/Structure Field | BAPIMEREQITEMIMP - REF_REQ | Number of Reference Purchase Requisition | |
24 | Table/Structure Field | BAPIMEREQITEMIMP - REF_REQ_ITEM | Item of Reference Purchase Requisition | |
25 | Table/Structure Field | BAPIMEREQITEMTEXT - PREQ_ITEM | Item number of purchase requisition | |
26 | Table/Structure Field | BAPIMEREQITEMTEXT - PREQ_NO | Purchase requisition number | |
27 | Table/Structure Field | BAPIMEREQITEMTEXT - TEXT_FORM | Tag column | |
28 | Table/Structure Field | BAPIMEREQITEMTEXT - TEXT_ID | Text ID | |
29 | Table/Structure Field | BAPIMEREQITEMTEXT - TEXT_LINE | Text Line | |
30 | Table/Structure Field | BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | |
31 | Table/Structure Field | BAPIMEREQITEMX - REF_REQ | Updated information in related user data field | |
32 | Table/Structure Field | BAPIMEREQITEMX - REF_REQ_ITEM | Updated information in related user data field | |
33 | Table/Structure Field | BAPIMEREQSERIALNO - DELETE_IND | Deletion indicator in purchasing document | |
34 | Table/Structure Field | BAPIMEREQSERIALNO - PREQ_ITEM | Item number of purchase requisition | |
35 | Table/Structure Field | BAPIMEREQSERIALNO - SERIALNO | Serial Number | |
36 | Table/Structure Field | BAPIMEREQSERIALNO - UII | Unique Item Identifier | |
37 | Table/Structure Field | BAPIMEREQSOURCE - PREQ_ITEM | Item number of purchase requisition | |
38 | Table/Structure Field | BAPIMERQADDRDELIVERY - PREQ_ITEM | Item number of purchase requisition | |
39 | Table/Structure Field | BAPIMERQADDRDELIVERY - PREQ_NO | Purchase requisition number | |
40 | Table/Structure Field | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
41 | Table/Structure Field | BAPI_SRV_ACC_DATA - DOC_ITEM | Item Number of Purchasing Document | |
42 | Table/Structure Field | BAPI_SRV_ACC_DATAX - DOC_ITEM | Item Number of Purchasing Document | |
43 | Table/Structure Field | BAPI_SRV_CONTRACT_LIMITS - DOC_ITEM | Item Number of Purchasing Document | |
44 | Table/Structure Field | BAPI_SRV_CONTRACT_LIMITSX - DOC_ITEM | Item Number of Purchasing Document | |
45 | Table/Structure Field | BAPI_SRV_LIMIT_DATA - DOC_ITEM | Item Number of Purchasing Document | |
46 | Table/Structure Field | BAPI_SRV_LIMIT_DATAX - DOC_ITEM | Item Number of Purchasing Document | |
47 | Table/Structure Field | BAPI_SRV_LONGTEXTS - DOC_ITEM | Item Number of Purchasing Document | |
48 | Table/Structure Field | BAPI_SRV_OUTLINE - DOC_ITEM | Item Number of Purchasing Document | |
49 | Table/Structure Field | BAPI_SRV_OUTLINE - SERVICE_ITEM_KEY | Item Key for eSOA Messages | |
50 | Table/Structure Field | BAPI_SRV_OUTLINEX - DOC_ITEM | Item Number of Purchasing Document | |
51 | Table/Structure Field | BAPI_SRV_OUTLINEX - SERVICE_ITEM_KEY | Updated information in related user data field | |
52 | Table/Structure Field | BAPI_SRV_SERVICE_LINE - DOC_ITEM | Item Number of Purchasing Document | |
53 | Table/Structure Field | BAPI_SRV_SERVICE_LINE - SERVICE_ITEM_KEY | Item Key for eSOA Messages | |
54 | Table/Structure Field | BAPI_SRV_SERVICE_LINEX - DOC_ITEM | Item Number of Purchasing Document | |
55 | Table/Structure Field | BAPI_SRV_SERVICE_LINEX - SERVICE_ITEM_KEY | Updated information in related user data field | |
56 | Table/Structure Field | BAPI_TE_MEREQITEM - PREQ_ITEM | Item number of purchase requisition | |
57 | Table/Structure Field | CMMDA - ADDR_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
58 | Table/Structure Field | CMMDA - ADRN2 | Number of delivery address | |
59 | Table/Structure Field | CMMDA - ADRNR | Number of delivery address | |
60 | Table/Structure Field | CMMDA - EBELN | Purchasing Document Number | |
61 | Table/Structure Field | CMMDA - EBELP | Item Number of Purchasing Document | |
62 | Table/Structure Field | CMMDA - EMLIF | Vendor to be supplied/who is to receive delivery | |
63 | Table/Structure Field | CMMDA - KUNNR | Customer | |
64 | Table/Structure Field | CMMDA - LGORT | Storage location | |
65 | Table/Structure Field | CMMDA - WERKS | Plant | |
66 | Table/Structure Field | DD07L - DOMNAME | Domain name | |
67 | Table/Structure Field | E1RMSNO - SERNR | Serial Number | |
68 | Table/Structure Field | E1RMSNO - UII | Unique Item Identifier | |
69 | Table/Structure Field | EBAN - BSTYP | Purchasing document category | |
70 | Table/Structure Field | EKKO - BSAKZ | Control indicator for purchasing document type | |
71 | Table/Structure Field | EKKO - KUNNR | Customer Number | |
72 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
73 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
74 | Table/Structure Field | EKKODATA - BSAKZ | Control indicator for purchasing document type | |
75 | Table/Structure Field | EKKODATA - KUNNR | Customer Number | |
76 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
77 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
78 | Table/Structure Field | EREVDATA - REVOK | Status "version completed" | |
79 | Table/Structure Field | EREVDATA - RSCOD | Reason for change | |
80 | Table/Structure Field | EREVITEM - REVOK | Status "version completed" | |
81 | Table/Structure Field | EREVITEM - RSCOD | Reason for change | |
82 | Table/Structure Field | EXKN - ZEXKN | Sequential Number of Account Assignment | |
83 | Table/Structure Field | KNA1 - ADRNR | Address | |
84 | Table/Structure Field | LFA1 - ADRNR | Address | |
85 | Table/Structure Field | MEDCM_S_REVISION - ITEM | MEDCM_S_REVISION-ITEM | |
86 | Table/Structure Field | MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | |
87 | Table/Structure Field | MEPO_DOCUMENT - DOC_TYPE | Order type | |
88 | Table/Structure Field | MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | |
89 | Table/Structure Field | MEPO_DOCUMENT - PROCESS | Process | |
90 | Table/Structure Field | MEPO_DOCUMENT - TRTYP | Transaction type | |
91 | Table/Structure Field | MEPO_INITIATOR - OPTIONS | MEPO_INITIATOR-OPTIONS | |
92 | Table/Structure Field | MEPO_INITIATOR_OPTION - PROPERTY | Character field of length 40 | |
93 | Table/Structure Field | MEPO_INITIATOR_OPTION - VALUE | Character field of length 40 | |
94 | Table/Structure Field | MEPO_OBJDESC - OBJTYP | Object Type | |
95 | Table/Structure Field | MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | |
96 | Table/Structure Field | MEREQBAPIACCT - DZEKKN | Sequential Number of Account Assignment | |
97 | Table/Structure Field | MEREQ_HEADER - BANFN | Purchase requisition number | |
98 | Table/Structure Field | MEREQ_HEADER - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
99 | Table/Structure Field | MEREQ_HEADERX - ESTKZ | Updated information in related user data field | |
100 | Table/Structure Field | MEREQ_ITEM - ADRN2 | Number of delivery address | |
101 | Table/Structure Field | MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
102 | Table/Structure Field | MEREQ_ITEM - CUOBJ | Configuration (internal object number) | |
103 | Table/Structure Field | MEREQ_ITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
104 | Table/Structure Field | MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
105 | Table/Structure Field | MEREQ_ITEM - KNTTP | Account assignment category | |
106 | Table/Structure Field | MEREQ_ITEM - KUNNR | Customer | |
107 | Table/Structure Field | MEREQ_ITEM - KZKFG | Origin of Configuration | |
108 | Table/Structure Field | MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
109 | Table/Structure Field | MEREQ_ITEM - PACKNO | Package number | |
110 | Table/Structure Field | MEREQ_ITEM - PREIS | Price in Purchase Requisition | |
111 | Table/Structure Field | MEREQ_ITEM - PSTYP | Item category in purchasing document | |
112 | Table/Structure Field | MEREQ_ITEM - RSNUM | Number of reservation/dependent requirements | |
113 | Table/Structure Field | MEREQ_ITEM - SERNP | Serial Number Profile | |
114 | Table/Structure Field | MEREQ_ITEM - SPRAS | Language Key | |
115 | Table/Structure Field | MEREQ_ITEM - TWRKZ | Partial invoice indicator | |
116 | Table/Structure Field | MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
117 | Table/Structure Field | MEREQ_ITEM - WAERS | Currency Key | |
118 | Table/Structure Field | MEREQ_ITEM - WERKS | Plant | |
119 | Table/Structure Field | MEREQ_ITEM - ZUGBA | Assigned Source of Supply | |
120 | Table/Structure Field | MEREQ_ITEMX - ADRN2 | Updated information in related user data field | |
121 | Table/Structure Field | MEREQ_ITEMX - BNFPO | Updated information in related user data field | |
122 | Table/Structure Field | MEREQ_ITEMX - ESTKZ | Updated information in related user data field | |
123 | Table/Structure Field | MEREQ_ITEMX - KZKFG | Updated information in related user data field | |
124 | Table/Structure Field | MEREQ_ITEMX - LOEKZ | Updated information in related user data field | |
125 | Table/Structure Field | MEREQ_ITEMX - RSNUM | Updated information in related user data field | |
126 | Table/Structure Field | MEREQ_SOURCE - VRTYP | Purchasing document category | |
127 | Table/Structure Field | MMPUR_ACCOUNTING_TYPE - MODEL | MMPUR_ACCOUNTING_TYPE-MODEL | |
128 | Table/Structure Field | MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
129 | Table/Structure Field | MMPUR_REQUISITION_ITEM - ITEM | MMPUR_REQUISITION_ITEM-ITEM | |
130 | Table/Structure Field | MMPUR_TEXTLINES - TDFORMAT | Tag column | |
131 | Table/Structure Field | MMPUR_TEXTLINES - TDID | Text ID | |
132 | Table/Structure Field | MMPUR_TEXTLINES - TDLINE | Text Line | |
133 | Table/Structure Field | MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
134 | Table/Structure Field | MMPUR_TEXTTYPES - FIXIE | "Fixed" Indicator for Texts | |
135 | Table/Structure Field | MMPUR_TEXTTYPES - TDID | Text ID | |
136 | Table/Structure Field | MMSRV_PACKAGE_X - ACCOUNTING | MMSRV_PACKAGE_X-ACCOUNTING | |
137 | Table/Structure Field | MMSRV_PACKAGE_X - ACCOUNTINGX | MMSRV_PACKAGE_X-ACCOUNTINGX | |
138 | Table/Structure Field | MMSRV_PACKAGE_X - ACC_TOTALS | MMSRV_PACKAGE_X-ACC_TOTALS | |
139 | Table/Structure Field | MMSRV_PACKAGE_X - ACC_TOTALSX | MMSRV_PACKAGE_X-ACC_TOTALSX | |
140 | Table/Structure Field | MMSRV_PACKAGE_X - CONTRACT_LIMIT | MMSRV_PACKAGE_X-CONTRACT_LIMIT | |
141 | Table/Structure Field | MMSRV_PACKAGE_X - CONTRACT_LIMITX | MMSRV_PACKAGE_X-CONTRACT_LIMITX | |
142 | Table/Structure Field | MMSRV_PACKAGE_X - LIMITS | MMSRV_PACKAGE_X-LIMITS | |
143 | Table/Structure Field | MMSRV_PACKAGE_X - LIMITSX | MMSRV_PACKAGE_X-LIMITSX | |
144 | Table/Structure Field | MMSRV_PACKAGE_X - LONGTEXT | MMSRV_PACKAGE_X-LONGTEXT | |
145 | Table/Structure Field | MMSRV_PACKAGE_X - OUTLINES | MMSRV_PACKAGE_X-OUTLINES | |
146 | Table/Structure Field | MMSRV_PACKAGE_X - OUTLINESX | MMSRV_PACKAGE_X-OUTLINESX | |
147 | Table/Structure Field | MMSRV_PACKAGE_X - SERVICES | MMSRV_PACKAGE_X-SERVICES | |
148 | Table/Structure Field | MMSRV_PACKAGE_X - SERVICESX | MMSRV_PACKAGE_X-SERVICESX | |
149 | Table/Structure Field | SCX_T100KEY - ATTR1 | Attribute Name | |
150 | Table/Structure Field | SCX_T100KEY - ATTR2 | Attribute Name | |
151 | Table/Structure Field | SCX_T100KEY - ATTR3 | Attribute Name | |
152 | Table/Structure Field | SCX_T100KEY - ATTR4 | Attribute Name | |
153 | Table/Structure Field | SCX_T100KEY - MSGID | Message Class | |
154 | Table/Structure Field | SCX_T100KEY - MSGNO | Message Number | |
155 | Table/Structure Field | SI_T001W - ADRNR | Address | |
156 | Table/Structure Field | SRV_EXT_HEADER - TESTRUN | Switch to Simulation Session for Write BAPIs | |
157 | Table/Structure Field | SRV_EXT_HEADERX - TESTRUN | Updated information in related user data field | |
158 | Table/Structure Field | SRV_OUTLINE - SRVMAPKEY | Outline Number | |
159 | Table/Structure Field | SRV_OUTLINEX - SRVMAPKEY | Updated information in related user data field | |
160 | Table/Structure Field | SRV_SERVICE_LINE - SRVMAPKEY | Numeric Character Field, Length 10 | |
161 | Table/Structure Field | SRV_SERVICE_LINEX - SRVMAPKEY | Updated information in related user data field | |
162 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
163 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
164 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
165 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
166 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
167 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
168 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
169 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
170 | Table/Structure Field | T001 - BUKRS | Company Code | |
171 | Table/Structure Field | T001 - WAERS | Currency Key | |
172 | Table/Structure Field | T001K - BUKRS | Company Code | |
173 | Table/Structure Field | T001W - ADRNR | Address | |
174 | Table/Structure Field | T160 - TRTYP | Transaction type | |
175 | Table/Structure Field | T16CC - RSCOD | Reason for change | |
176 | Table/Structure Field | TLINE - TDFORMAT | Tag column | |
177 | Table/Structure Field | TLINE - TDLINE | Text Line |