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 | 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 |