Data Element list used by SAP ABAP Table EKESAPO (Interface Structure for Purchasing Documents -> APO)
SAP ABAP Table
EKESAPO (Interface Structure for Purchasing Documents -> APO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/CD_SUPPLIER_ACTIVE | Indicator that Supplier Cross-Docking is Active | |
2 | ![]() |
APOMS | APO as Planning System | |
3 | ![]() |
BBEIN | Delivery Date of Vendor Confirmation | |
4 | ![]() |
BBMNG | Quantity as Per Vendor Confirmation | |
5 | ![]() |
BBMNG | Quantity as Per Vendor Confirmation | |
6 | ![]() |
BBMNG | Quantity as Per Vendor Confirmation | |
7 | ![]() |
BBMNG | Quantity as Per Vendor Confirmation | |
8 | ![]() |
BBMNG | Quantity as Per Vendor Confirmation | |
9 | ![]() |
BBUZE | Delivery Date Time-Spot in Vendor Confirmation | |
10 | ![]() |
BSTYP | Purchasing document category | |
11 | ![]() |
CHARG_D | Batch Number | |
12 | ![]() |
CIFINFO | Element Not Relevant for Requirements | |
13 | ![]() |
CUOBJ | Configuration (internal object number) | |
14 | ![]() |
DATS | Field of type DATS | |
15 | ![]() |
EBELN | Purchasing Document Number | |
16 | ![]() |
EBELN | Purchasing Document Number | |
17 | ![]() |
EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EBTYP | Confirmation Category | |
20 | ![]() |
EKORG | Purchasing organization | |
21 | ![]() |
ELIFN | Vendor's account number | |
22 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
23 | ![]() |
EMLIF | Vendor to be supplied/who is to receive delivery | |
24 | ![]() |
ETENS | Sequential Number of Vendor Confirmation | |
25 | ![]() |
EWERK | Plant | |
26 | ![]() |
INFNR | Number of purchasing info record | |
27 | ![]() |
INSMK | Stock Type | |
28 | ![]() |
KONNR | Number of principal purchase agreement | |
29 | ![]() |
KTPNR | Item number of principal purchase agreement | |
30 | ![]() |
LAGME | Base Unit of Measure | |
31 | ![]() |
LBLKZ | Subcontracting vendor | |
32 | ![]() |
LGORT_D | Storage location | |
33 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
LOGSYSTEM | Logical System | |
35 | ![]() |
MANDT | Client | |
36 | ![]() |
MATNR | Material Number | |
37 | ![]() |
MEAP_IMWRK | Inbound Delivery has Status 'In Plant' | |
38 | ![]() |
PLUMI | Receipt/issue indicator | |
39 | ![]() |
POSNR_VA | Sales Document Item | |
40 | ![]() |
POSNR_VL | Delivery Item | |
41 | ![]() |
POSNR_VL | Delivery Item | |
42 | ![]() |
PSTYP | Item category in purchasing document | |
43 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
44 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
45 | ![]() |
RETPO | Returns Item | |
46 | ![]() |
SOBKZ | Special Stock Indicator | |
47 | ![]() |
TIMS | Field of type TIMS | |
48 | ![]() |
VBELN | Sales and Distribution Document Number | |
49 | ![]() |
VBELN_VL | Delivery | |
50 | ![]() |
WEBAZ | Goods receipt processing time in days | |
51 | ![]() |
XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) | |
52 | ![]() |
XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) |