Table/Structure Field list used by SAP ABAP Program LCBRC_PURF01 (Include LCBRC_PURF01)
SAP ABAP Program
LCBRC_PURF01 (Include LCBRC_PURF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
2 | ![]() |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
3 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
4 | ![]() |
ADDR1_VAL - COUNTRY | Country Key | |
5 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
6 | ![]() |
BALMI - MSGID | Message Class | |
7 | ![]() |
BALMI - MSGNO | Message Number | |
8 | ![]() |
BALMI - MSGTY | Message Type | |
9 | ![]() |
BALMI - MSGV1 | Message Variable | |
10 | ![]() |
BALMI - MSGV2 | Message Variable | |
11 | ![]() |
BALMI - MSGV3 | Message Variable | |
12 | ![]() |
BALMI - MSGV4 | Message Variable | |
13 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
14 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
15 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
16 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
17 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
18 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
19 | ![]() |
BAPIRET2 - ID | Message Class | |
20 | ![]() |
BAPISTDTYP - BOOLEAN | Truth Value | |
21 | ![]() |
CCRCS_BALMI - MSGV4 | Message Variable | |
22 | ![]() |
CCRCS_BALMI - MSGV3 | Message Variable | |
23 | ![]() |
CCRCS_BALMI - MSGV2 | Message Variable | |
24 | ![]() |
CCRCS_BALMI - MSGV1 | Message Variable | |
25 | ![]() |
CCRCS_BALMI - MSGNO | Message Number | |
26 | ![]() |
CCRCS_BALMI - MSGID | Message Class | |
27 | ![]() |
CCRCS_BALMI - MSGTY | Message Type | |
28 | ![]() |
CCRCS_RULE_CTRY - RESWK | Supplying (issuing) plant in case of stock transport order | |
29 | ![]() |
CCRCS_RULE_CTRY - PRIO | Rule Priority for SVT Country Determination | |
30 | ![]() |
CCRCS_RULE_CTRY - ORD | Sequence | |
31 | ![]() |
CCRCS_RULE_CTRY - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
CCRCS_RULE_CTRY - FLG_RESWK | Check of the Supplying Plant | |
33 | ![]() |
CCRCS_RULE_CTRY - FLG_IMPORTER | Relevant for Importer | |
34 | ![]() |
CCRCS_RULE_CTRY - FLG_COUNTRY_EU | Truth Value | |
35 | ![]() |
CCRCS_RULE_CTRY - COUNTRY | Country Key | |
36 | ![]() |
CCRCT_PUPL - CNTRY_O | Country of Origin | |
37 | ![]() |
CCRCT_PUPL - CNTRY_R | Recipient Country | |
38 | ![]() |
CCRCT_PUPL - FLG_IMP | Import | |
39 | ![]() |
CMMDA - ADDR_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
40 | ![]() |
EBAN - WERKS | Plant | |
41 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
42 | ![]() |
EBAN - LIFNR | Desired vendor | |
43 | ![]() |
EBAN - KUNNR | Customer | |
44 | ![]() |
EBAN - FLIEF | Fixed vendor | |
45 | ![]() |
EBAN - BANFN | Purchase requisition number | |
46 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
47 | ![]() |
EBAN - ADRN2 | Number of delivery address | |
48 | ![]() |
EBAN - ADRNR | Manual address number in purchasing document item | |
49 | ![]() |
EKKO - ADRNR | Address number | |
50 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
51 | ![]() |
EKKO - EKORG | Purchasing organization | |
52 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
53 | ![]() |
EKKODATA - ADRNR | Address number | |
54 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
55 | ![]() |
EKKODATA - LLIEF | Supplying Vendor | |
56 | ![]() |
EKPA - EBELN | Purchasing Document Number | |
57 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
58 | ![]() |
EKPO - WERKS | Plant | |
59 | ![]() |
EKPO - KUNNR | Customer | |
60 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
61 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
62 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
63 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
64 | ![]() |
EKPODATA - KUNNR | Customer | |
65 | ![]() |
EKPODATA - WERKS | Plant | |
66 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
67 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
68 | ![]() |
RCGEXTERROR - ID | Message Class | |
69 | ![]() |
RCGEXTERROR - MESSAGE_V1 | Message Variable | |
70 | ![]() |
RCGEXTERROR - MESSAGE_V2 | Message Variable | |
71 | ![]() |
RCGEXTERROR - MESSAGE_V3 | Message Variable | |
72 | ![]() |
RCGEXTERROR - MESSAGE_V4 | Message Variable | |
73 | ![]() |
RCGEXTERROR - NUMBER | Message Number | |
74 | ![]() |
RCGEXTERROR - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
75 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
76 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
81 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
82 | ![]() |
T005 - LAND1 | Country Key | |
83 | ![]() |
T005 - XEGLD | Indicator: European Union Member? | |
84 | ![]() |
T161 - BSART | Purchasing Document Type | |
85 | ![]() |
T161 - BSTYP | Purchasing document category | |
86 | ![]() |
T161 - PARGR | Partner Determination Procedure |