I am looking for the way to find the technical name of a field in a fiori app, so that we can develop our own BADI for a specific PO workflow.
In our specific cas, the aim of the BADI would be :
to select from a purchase order item whose Account Assignment Category is "A" for Asset. What is the technical name of Account Assignment Category ? Apparently KNTTP in table name MEP01211 (according to GUI app."Display Purchase Order advanced" + F1)
to select the main asset number in the account assignment of the PO item. What is the name of this field ? Apparently KNTTP in table name MEACCT1000 (according to GUI app. "Display Purchase Order advanced" + F1)
to select the Cost center of the asset in the Company Code (this field can be found in "Manage Fixed Assets" Fiori App.). What is the the name of this field ?
to select the Responsible User of the Cost Center of the asset inf the Company Code (this field can be found in "Manage Cost Centers" Fiori App.) that will be the approver of the workflow.
=> those information will make it possible to create a BADI for a workflow so that the Responsible of the cost center of the asset will be the approver in case a PO is sent in the workflow for the asset.