Table/Structure Field list used by SAP ABAP Function Module EXPD_SEL_FROM_PO_LIST (Selektieren relevanter Bestellungen/Bestellpositionen)
SAP ABAP Function Module
EXPD_SEL_FROM_PO_LIST (Selektieren relevanter Bestellungen/Bestellpositionen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EKET - EBELN | Purchasing Document Number | |
3 | ![]() |
EKET - SLFDT | Statistics-Relevant Delivery Date | |
4 | ![]() |
EKET - EINDT | Item delivery date | |
5 | ![]() |
EKET - LPEIN | Category of delivery date | |
6 | ![]() |
EKETDATA - EINDT | Item delivery date | |
7 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
8 | ![]() |
EKETDATA - SLFDT | Statistics-Relevant Delivery Date | |
9 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
10 | ![]() |
EKKO - STAFO | Update group for statistics update | |
11 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
12 | ![]() |
EKKO - LIFNR | Vendor's account number | |
13 | ![]() |
EKKO - KUNNR | Customer Number | |
14 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | |
15 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
16 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
17 | ![]() |
EKKO - BUKRS | Company Code | |
18 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
19 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
20 | ![]() |
EKKO - ADRNR | Address number | |
21 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
22 | ![]() |
EKKODATA - INCO1 | Incoterms (part 1) | |
23 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
24 | ![]() |
EKKODATA - STAFO | Update group for statistics update | |
25 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
26 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
27 | ![]() |
EKKODATA - KUNNR | Customer Number | |
28 | ![]() |
EKKODATA - KONNR | Number of principal purchase agreement | |
29 | ![]() |
EKKODATA - INCO2 | Incoterms (part 2) | |
30 | ![]() |
EKKODATA - BUKRS | Company Code | |
31 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
32 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
33 | ![]() |
EKKODATA - ADRNR | Address number | |
34 | ![]() |
EKKO_LINE - EBELN | Purchasing Document Number | |
35 | ![]() |
EKKO_LINE - LIFNR | Vendor's account number | |
36 | ![]() |
EKKO_LINE - NAME1 | Name 1 | |
37 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
38 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
EKPODATA - MATNR | Material Number | |
40 | ![]() |
EKPODATA - TXZ01 | Short Text | |
41 | ![]() |
EXPD_EKPO_EKKODATA - PO_INCO2 | Incoterms (part 2) | |
42 | ![]() |
EXPD_EKPO_EKKODATA - PO_STATU | Status of Purchasing Document | |
43 | ![]() |
EXPD_EKPO_EKKODATA - PO_STAFO | Update group for statistics update | |
44 | ![]() |
EXPD_EKPO_EKKODATA - PO_LOEKZ | Deletion indicator in purchasing document | |
45 | ![]() |
EXPD_EKPO_EKKODATA - PO_KUNNR | Customer Number | |
46 | ![]() |
EXPD_EKPO_EKKODATA - PO_KONNR | Number of principal purchase agreement | |
47 | ![]() |
EXPD_EKPO_EKKODATA - PO_INCO1 | Incoterms (part 1) | |
48 | ![]() |
EXPD_EKPO_EKKODATA - PO_BUKRS | Company Code | |
49 | ![]() |
EXPD_EKPO_EKKODATA - PO_BSTYP | Purchasing Document Category | |
50 | ![]() |
EXPD_EKPO_EKKODATA - PO_AEDAT | Date on which the record was created | |
51 | ![]() |
EXPD_EKPO_EKKODATA - PO_ADRNR | Address number | |
52 | ![]() |
EXPD_EKPO_EKKODATA - NAME1 | Name 1 | |
53 | ![]() |
EXPD_EKPO_EKKODATA - LIFNR | Account Number of Vendor or Creditor | |
54 | ![]() |
EXPD_EKPO_LINE - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
EXPD_EKPO_LINE - TXZ01 | Short Text | |
56 | ![]() |
EXPD_EKPO_LINE - SLFDT | Statistics-Relevant Delivery Date | |
57 | ![]() |
EXPD_EKPO_LINE - NAME1 | Name 1 | |
58 | ![]() |
EXPD_EKPO_LINE - MATXT | Material description | |
59 | ![]() |
EXPD_EKPO_LINE - MATNR | Material Number | |
60 | ![]() |
EXPD_EKPO_LINE - LPEIN | Category of delivery date | |
61 | ![]() |
EXPD_EKPO_LINE - LIFNR | Account Number of Vendor or Creditor | |
62 | ![]() |
EXPD_EKPO_LINE - EINDT | Item delivery date | |
63 | ![]() |
EXPD_EKPO_LINE - EBELN | Purchasing Document Number | |
64 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
65 | ![]() |
LFA1 - NAME1 | Name 1 | |
66 | ![]() |
MAKT - MAKTX | Material description | |
67 | ![]() |
MAKT - MATNR | Material Number | |
68 | ![]() |
MAKT - SPRAS | Language Key | |
69 | ![]() |
PRE03 - MATNR | Material Number | |
70 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
71 | ![]() |
TXPDPR - PROFILE | Progress Tracking Profile | SOURCE REFERENCE(I_PROFILE) LIKE TXPDPR-PROFILE OPTIONAL |
72 | ![]() |
TXPDPR - PROFILE | Progress Tracking Profile |