Table/Structure Field list used by SAP ABAP Program LMMPUR_ORSP_READF03 (Include LMMPUR_ORSP_READF03)
SAP ABAP Program 
LMMPUR_ORSP_READF03 (Include LMMPUR_ORSP_READF03) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (99)
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Function Module (9)
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Interface (2)
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Class Method (1)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
| 2 | Table/Structure Field |
BAPIMECONFITEM - ITEM_NO | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BAPIMECONFITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 4 | Table/Structure Field |
BAPIMECONFITEM - ORDERPR_UN | Order Price Unit (purchasing) | |
| 5 | Table/Structure Field |
BAPIMECONFITEM - PRICE_UNIT | Price unit | |
| 6 | Table/Structure Field |
BAPIMECONFITEM - VEND_MAT | Material Number Used by Vendor | |
| 7 | Table/Structure Field |
BAPIMECONFITEMX - ITEM_NO | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
BAPIMECONFITEMX - ITEM_NOX | Updated information in related user data field | |
| 9 | Table/Structure Field |
BAPIMECONFITEMX - NET_PRICE | Updated information in related user data field | |
| 10 | Table/Structure Field |
BAPIMECONFITEMX - ORDERPR_UN | Updated information in related user data field | |
| 11 | Table/Structure Field |
BAPIMECONFITEMX - PRICE_UNIT | Updated information in related user data field | |
| 12 | Table/Structure Field |
BAPIMECONFITEMX - VEND_MAT | Updated information in related user data field | |
| 13 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 14 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 15 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 16 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 17 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 18 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 19 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 20 | Table/Structure Field |
E1EDK01 - CURCY | E1EDK01-CURCY | |
| 21 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 22 | Table/Structure Field |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
| 23 | Table/Structure Field |
E1EDP01 - MENEE | Unit of measure | |
| 24 | Table/Structure Field |
E1EDP01 - UEPOS | Higher-level Item in Bill of Material Structures | |
| 25 | Table/Structure Field |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
| 26 | Table/Structure Field |
E1EDP02 - ZEILE | Item Number | |
| 27 | Table/Structure Field |
E1EDP02 - BELNR | IDOC document number | |
| 28 | Table/Structure Field |
E1EDP19 - IDTNR | IDOC material ID | |
| 29 | Table/Structure Field |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
| 30 | Table/Structure Field |
E1EDP20 - EDATU | IDOC: Date | |
| 31 | Table/Structure Field |
E1EDP20 - EZEIT | IDOC: Time | |
| 32 | Table/Structure Field |
E1EDP20 - WMENG | Scheduled quantity | |
| 33 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 34 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 35 | Table/Structure Field |
EKES - LPEIN | Date category of delivery date in vendor confirmation | |
| 36 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 37 | Table/Structure Field |
EKET - MNG02 | Committed quantity | |
| 38 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 39 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 40 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 41 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 42 | Table/Structure Field |
EKETDATA - MNG02 | Committed quantity | |
| 43 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 44 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 45 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 46 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 47 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 48 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 50 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 51 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 52 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 53 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 54 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 55 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 57 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 58 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 59 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 60 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 61 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 62 | Table/Structure Field |
MMPURPA_CONF_STY - EEIND | Delivery Date | |
| 63 | Table/Structure Field |
MMPURPA_CONF_STY - UZEITD | Time in Output Format | |
| 64 | Table/Structure Field |
MMPURPA_CONF_STY - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
| 65 | Table/Structure Field |
MMPURPA_CONF_STY - QTYD | Purchase Order Quantity in Output Format | |
| 66 | Table/Structure Field |
MMPURPA_CONF_STY - MENGE | Quantity as Per Vendor Confirmation | |
| 67 | Table/Structure Field |
MMPURPA_CONF_STY - MEINS | Order unit | |
| 68 | Table/Structure Field |
MMPURPA_CONF_STY - LPEIN | Date category of delivery date in vendor confirmation | |
| 69 | Table/Structure Field |
MMPURPA_CONF_STY - EINDT | Delivery Date of Vendor Confirmation | |
| 70 | Table/Structure Field |
MMPURPA_CONF_STY - EBTYP | Confirmation Category | |
| 71 | Table/Structure Field |
MMPURPA_CONF_STY - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
MMPURPA_CONF_STY - EBELN | Purchasing Document Number | |
| 73 | Table/Structure Field |
MMPURPA_DELSCD_STY - UZEITD | Time in Output Format | |
| 74 | Table/Structure Field |
MMPURPA_DELSCD_STY - QTYD | Purchase Order Quantity in Output Format | |
| 75 | Table/Structure Field |
MMPURPA_DELSCD_STY - EINDT | Item delivery date | |
| 76 | Table/Structure Field |
MMPURPA_DELSCD_STY - EEIND | Delivery Date | |
| 77 | Table/Structure Field |
MMPURPA_DELSCD_STY - MEINS | Order unit | |
| 78 | Table/Structure Field |
MMPURPA_ORDITM_STY - BPRME | Order Price Unit (purchasing) | |
| 79 | Table/Structure Field |
MMPURPA_ORDITM_STY - EBELN | Purchasing Document Number | |
| 80 | Table/Structure Field |
MMPURPA_ORDITM_STY - EBELP | Item Number of Purchasing Document | |
| 81 | Table/Structure Field |
MMPURPA_ORDITM_STY - IDNLF | Material Number Used by Vendor | |
| 82 | Table/Structure Field |
MMPURPA_ORDITM_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 83 | Table/Structure Field |
MMPURPA_ORDITM_STY - PEINH | Price unit | |
| 84 | Table/Structure Field |
MMPURPA_ORDITM_STY - WAERS | Currency Key | |
| 85 | Table/Structure Field |
MMPURPA_PURDOC_STY - EBELN | Purchasing Document Number | |
| 86 | Table/Structure Field |
MMPURPA_PURDOC_STY - EBELP | Item Number of Purchasing Document | |
| 87 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 88 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 93 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 94 | Table/Structure Field |
T163D - EBTYP | Confirmation Category | |
| 95 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | |
| 96 | Table/Structure Field |
T163G - BSTAE | Confirmation Control Key | |
| 97 | Table/Structure Field |
T163G - EBTYP | Confirmation Category | |
| 98 | Table/Structure Field |
T163G - PRCHG | Adopt Price Change (Inbound EDI/SOA) | |
| 99 | Table/Structure Field |
T163G - VMCHG | Adopt Vendor Material Change (Inbound EDI Only) |
