Table/Structure Field list used by SAP ABAP Program TEST_PUR_PURGCONTRTMNTNO (Program to test Purchasing Contract Maintain Notif outbound message)
SAP ABAP Program 
TEST_PUR_PURGCONTRTMNTNO (Program to test Purchasing Contract Maintain Notif outbound message) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIMEOUTACCOUNT - COSTCENTER | Cost Center | |
| 2 | Table/Structure Field |
BAPIMEOUTACCOUNT - GL_ACCOUNT | G/L Account Number | |
| 3 | Table/Structure Field |
BAPIMEOUTACCOUNT - ITEM_NO | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
BAPIMEOUTACCOUNT - QUANTITY | Quantity | |
| 5 | Table/Structure Field |
BAPIMEOUTACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 6 | Table/Structure Field |
BAPIMEOUTACCOUNT - BUS_AREA | Business Area | |
| 7 | Table/Structure Field |
BAPIMEOUTACCOUNTX - ITEM_NOX | Updated information in related user data field | |
| 8 | Table/Structure Field |
BAPIMEOUTACCOUNTX - SERIAL_NOX | Updated information in related user data field | |
| 9 | Table/Structure Field |
BAPIMEOUTACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | |
| 10 | Table/Structure Field |
BAPIMEOUTACCOUNTX - QUANTITY | Updated information in related user data field | |
| 11 | Table/Structure Field |
BAPIMEOUTACCOUNTX - ITEM_NO | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
BAPIMEOUTACCOUNTX - GL_ACCOUNT | Updated information in related user data field | |
| 13 | Table/Structure Field |
BAPIMEOUTACCOUNTX - COSTCENTER | Updated information in related user data field | |
| 14 | Table/Structure Field |
BAPIMEOUTACCOUNTX - BUS_AREA | Updated information in related user data field | |
| 15 | Table/Structure Field |
BAPIMEOUTHEADER - CREATED_BY | Name of Person who Created the Object | |
| 16 | Table/Structure Field |
BAPIMEOUTHEADER - VPER_START | Start of Validity Period | |
| 17 | Table/Structure Field |
BAPIMEOUTHEADER - VPER_END | End of Validity Period | |
| 18 | Table/Structure Field |
BAPIMEOUTHEADER - VENDOR | Vendor's account number | |
| 19 | Table/Structure Field |
BAPIMEOUTHEADER - PUR_GROUP | Purchasing Group | |
| 20 | Table/Structure Field |
BAPIMEOUTHEADER - PURCH_ORG | Purchasing organization | |
| 21 | Table/Structure Field |
BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | |
| 22 | Table/Structure Field |
BAPIMEOUTHEADER - DOC_TYPE | Purchasing Document Type | |
| 23 | Table/Structure Field |
BAPIMEOUTHEADER - DOC_DATE | Purchasing Document Date | |
| 24 | Table/Structure Field |
BAPIMEOUTHEADER - CURRENCY | Currency Key | |
| 25 | Table/Structure Field |
BAPIMEOUTHEADER - CREAT_DATE | Date on which the record was created | |
| 26 | Table/Structure Field |
BAPIMEOUTHEADER - COMP_CODE | Company Code | |
| 27 | Table/Structure Field |
BAPIMEOUTHEADERX - VENDOR | Updated information in related user data field | |
| 28 | Table/Structure Field |
BAPIMEOUTHEADERX - VPER_START | Updated information in related user data field | |
| 29 | Table/Structure Field |
BAPIMEOUTHEADERX - VPER_END | Updated information in related user data field | |
| 30 | Table/Structure Field |
BAPIMEOUTHEADERX - PUR_GROUP | Updated information in related user data field | |
| 31 | Table/Structure Field |
BAPIMEOUTHEADERX - PURCH_ORG | Updated information in related user data field | |
| 32 | Table/Structure Field |
BAPIMEOUTHEADERX - DOC_DATE | Updated information in related user data field | |
| 33 | Table/Structure Field |
BAPIMEOUTHEADERX - CURRENCY | Updated information in related user data field | |
| 34 | Table/Structure Field |
BAPIMEOUTHEADERX - CREAT_DATE | Updated information in related user data field | |
| 35 | Table/Structure Field |
BAPIMEOUTHEADERX - CREATED_BY | Updated information in related user data field | |
| 36 | Table/Structure Field |
BAPIMEOUTHEADERX - COMP_CODE | Updated information in related user data field | |
| 37 | Table/Structure Field |
BAPIMEOUTHEADERX - DOC_TYPE | Updated information in related user data field | |
| 38 | Table/Structure Field |
BAPIMEOUTITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 39 | Table/Structure Field |
BAPIMEOUTITEM - TARGET_QTY | Target Quantity | |
| 40 | Table/Structure Field |
BAPIMEOUTITEM - PRICE_UNIT | Price unit | |
| 41 | Table/Structure Field |
BAPIMEOUTITEM - PRICEDATE | Price Determination (Pricing) Date Control | |
| 42 | Table/Structure Field |
BAPIMEOUTITEM - PO_UNIT | Order unit | |
| 43 | Table/Structure Field |
BAPIMEOUTITEM - ORDERPR_UN | Order Price Unit (purchasing) | |
| 44 | Table/Structure Field |
BAPIMEOUTITEM - MATERIAL | Material Number | |
| 45 | Table/Structure Field |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
BAPIMEOUTITEM - EMATERIAL | Material number | |
| 47 | Table/Structure Field |
BAPIMEOUTITEM - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 48 | Table/Structure Field |
BAPIMEOUTITEM - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 49 | Table/Structure Field |
BAPIMEOUTITEMX - EMATERIAL | Updated information in related user data field | |
| 50 | Table/Structure Field |
BAPIMEOUTITEMX - TARGET_QTY | Updated information in related user data field | |
| 51 | Table/Structure Field |
BAPIMEOUTITEMX - PRICE_UNIT | Updated information in related user data field | |
| 52 | Table/Structure Field |
BAPIMEOUTITEMX - PRICEDATE | Updated information in related user data field | |
| 53 | Table/Structure Field |
BAPIMEOUTITEMX - PO_UNIT | Updated information in related user data field | |
| 54 | Table/Structure Field |
BAPIMEOUTITEMX - ORDERPR_UN | Updated information in related user data field | |
| 55 | Table/Structure Field |
BAPIMEOUTITEMX - NET_PRICE | Updated information in related user data field | |
| 56 | Table/Structure Field |
BAPIMEOUTITEMX - MATERIAL | Updated information in related user data field | |
| 57 | Table/Structure Field |
BAPIMEOUTITEMX - ITEM_NOX | Updated information in related user data field | |
| 58 | Table/Structure Field |
BAPIMEOUTITEMX - ITEM_NO | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
BAPIMEOUTITEMX - CONV_NUM1 | Updated information in related user data field | |
| 60 | Table/Structure Field |
BAPIMEOUTITEMX - CONV_DEN1 | Updated information in related user data field | |
| 61 | Table/Structure Field |
BAPIMEOUTPARTNER - PARTNR | Reference to other vendor | |
| 62 | Table/Structure Field |
BAPIMEOUTPARTNER - PARTN_ROLE | Partner Role | |
| 63 | Table/Structure Field |
BAPIMEOUTPARTNER - PLANT | Plant | |
| 64 | Table/Structure Field |
BAPIMEOUTPARTNER - SUBRANGE_TX | Description of Vendor Subrange | |
| 65 | Table/Structure Field |
BAPIMEOUTPARTNERX - PARTNR | Updated information in related user data field | |
| 66 | Table/Structure Field |
BAPIMEOUTPARTNERX - PARTN_ROLE | Partner Role | |
| 67 | Table/Structure Field |
BAPIMEOUTPARTNERX - PLANT | Plant | |
| 68 | Table/Structure Field |
BAPIMEOUTPARTNERX - SUBRANGE_TX | Description of Vendor Subrange | |
| 69 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
