Table/Structure Field list used by SAP ABAP Class CL_PP_PURCH_ORD_MRP_CO_API (API class for purchase order)
SAP ABAP Class 
CL_PP_PURCH_ORD_MRP_CO_API (API class for purchase order) is using
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Class (121)
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Data Element (22)
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Table/Structure Field (372)
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Function Module (6)
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Interface (75)
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Message Class (1)
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Class Method (319)
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Table (101)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIMEPOACCOUNT - ITM_NUMBER | Sales Document Item | |
| 2 | Table/Structure Field |
BAPIMEPOACCOUNT - ITM_NUMBER | Sales Document Item | |
| 3 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
BAPIMEPOACCOUNT - SD_DOC | Sales and Distribution Document Number | |
| 8 | Table/Structure Field |
BAPIMEPOACCOUNT - SD_DOC | Sales and Distribution Document Number | |
| 9 | Table/Structure Field |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 10 | Table/Structure Field |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 11 | Table/Structure Field |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 12 | Table/Structure Field |
BAPIMEPOACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 13 | Table/Structure Field |
BAPIMEPOACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 14 | Table/Structure Field |
BAPIMEPOACCOUNTX - ITM_NUMBER | Updated information in related user data field | |
| 15 | Table/Structure Field |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
BAPIMEPOACCOUNTX - SD_DOC | Updated information in related user data field | |
| 17 | Table/Structure Field |
BAPIMEPOACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | |
| 18 | Table/Structure Field |
BAPIMEPOACCOUNTX - WBS_ELEMENT | Updated information in related user data field | |
| 19 | Table/Structure Field |
BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 20 | Table/Structure Field |
BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 21 | Table/Structure Field |
BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 22 | Table/Structure Field |
BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 23 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 24 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 25 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 26 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 27 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 28 | Table/Structure Field |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
| 29 | Table/Structure Field |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
| 30 | Table/Structure Field |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
| 31 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 32 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 33 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 34 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 35 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 36 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 37 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 38 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 39 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 40 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 41 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 42 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 43 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 44 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 45 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 46 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 47 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 48 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 49 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 50 | Table/Structure Field |
BAPIMEPOHEADERX - COMP_CODE | Updated information in related user data field | |
| 51 | Table/Structure Field |
BAPIMEPOHEADERX - COMP_CODE | Updated information in related user data field | |
| 52 | Table/Structure Field |
BAPIMEPOHEADERX - COMP_CODE | Updated information in related user data field | |
| 53 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 54 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 55 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 56 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 57 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 58 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 59 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 60 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 61 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 62 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 63 | Table/Structure Field |
BAPIMEPOHEADERX - SUPPL_PLNT | Updated information in related user data field | |
| 64 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 65 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 66 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 67 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 68 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 69 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 70 | Table/Structure Field |
BAPIMEPOITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 71 | Table/Structure Field |
BAPIMEPOITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 72 | Table/Structure Field |
BAPIMEPOITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 73 | Table/Structure Field |
BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | |
| 74 | Table/Structure Field |
BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | |
| 75 | Table/Structure Field |
BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | |
| 76 | Table/Structure Field |
BAPIMEPOITEM - GR_PR_TIME | Goods receipt processing time in days | |
| 77 | Table/Structure Field |
BAPIMEPOITEM - GR_PR_TIME | Goods receipt processing time in days | |
| 78 | Table/Structure Field |
BAPIMEPOITEM - GR_PR_TIME | Goods receipt processing time in days | |
| 79 | Table/Structure Field |
BAPIMEPOITEM - GR_PR_TIME | Goods receipt processing time in days | |
| 80 | Table/Structure Field |
BAPIMEPOITEM - INFO_REC | Number of purchasing info record | |
| 81 | Table/Structure Field |
BAPIMEPOITEM - INFO_REC | Number of purchasing info record | |
| 82 | Table/Structure Field |
BAPIMEPOITEM - INFO_REC | Number of purchasing info record | |
| 83 | Table/Structure Field |
BAPIMEPOITEM - INFO_REC | Number of purchasing info record | |
| 84 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 85 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 86 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 87 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 88 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 89 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 90 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 91 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 92 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 93 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 94 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 95 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 96 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 97 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 98 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 99 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 100 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 101 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 102 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 103 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 104 | Table/Structure Field |
BAPIMEPOITEM - PREQ_ITEM | Item number of purchase requisition | |
| 105 | Table/Structure Field |
BAPIMEPOITEM - PREQ_ITEM | Item number of purchase requisition | |
| 106 | Table/Structure Field |
BAPIMEPOITEM - PREQ_ITEM | Item number of purchase requisition | |
| 107 | Table/Structure Field |
BAPIMEPOITEM - PREQ_NO | Purchase requisition number | |
| 108 | Table/Structure Field |
BAPIMEPOITEM - PREQ_NO | Purchase requisition number | |
| 109 | Table/Structure Field |
BAPIMEPOITEM - PREQ_NO | Purchase requisition number | |
| 110 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 111 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 112 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 113 | Table/Structure Field |
BAPIMEPOITEM - SRM_CONTRACT_ID | Central Contract | |
| 114 | Table/Structure Field |
BAPIMEPOITEM - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 115 | Table/Structure Field |
BAPIMEPOITEM - STGE_LOC | Storage location | |
| 116 | Table/Structure Field |
BAPIMEPOITEM - STGE_LOC | Storage location | |
| 117 | Table/Structure Field |
BAPIMEPOITEM - STGE_LOC | Storage location | |
| 118 | Table/Structure Field |
BAPIMEPOITEM - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | |
| 119 | Table/Structure Field |
BAPIMEPOITEM - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | |
| 120 | Table/Structure Field |
BAPIMEPOITEM - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | |
| 121 | Table/Structure Field |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
| 122 | Table/Structure Field |
BAPIMEPOITEMX - AGMT_ITEM | Updated information in related user data field | |
| 123 | Table/Structure Field |
BAPIMEPOITEMX - AGMT_ITEM | Updated information in related user data field | |
| 124 | Table/Structure Field |
BAPIMEPOITEMX - AGREEMENT | Updated information in related user data field | |
| 125 | Table/Structure Field |
BAPIMEPOITEMX - AGREEMENT | Updated information in related user data field | |
| 126 | Table/Structure Field |
BAPIMEPOITEMX - GR_PR_TIME | Updated information in related user data field | |
| 127 | Table/Structure Field |
BAPIMEPOITEMX - GR_PR_TIME | Updated information in related user data field | |
| 128 | Table/Structure Field |
BAPIMEPOITEMX - INFO_REC | Updated information in related user data field | |
| 129 | Table/Structure Field |
BAPIMEPOITEMX - INFO_REC | Updated information in related user data field | |
| 130 | Table/Structure Field |
BAPIMEPOITEMX - INFO_REC | Updated information in related user data field | |
| 131 | Table/Structure Field |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
| 132 | Table/Structure Field |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
| 133 | Table/Structure Field |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
| 134 | Table/Structure Field |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
| 135 | Table/Structure Field |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
| 136 | Table/Structure Field |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
| 137 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 138 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 139 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
| 140 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
| 141 | Table/Structure Field |
BAPIMEPOITEMX - PREQ_ITEM | Updated information in related user data field | |
| 142 | Table/Structure Field |
BAPIMEPOITEMX - PREQ_ITEM | Updated information in related user data field | |
| 143 | Table/Structure Field |
BAPIMEPOITEMX - PREQ_NO | Updated information in related user data field | |
| 144 | Table/Structure Field |
BAPIMEPOITEMX - PREQ_NO | Updated information in related user data field | |
| 145 | Table/Structure Field |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
| 146 | Table/Structure Field |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
| 147 | Table/Structure Field |
BAPIMEPOITEMX - SRM_CONTRACT_ID | Updated information in related user data field | |
| 148 | Table/Structure Field |
BAPIMEPOITEMX - SRM_CONTRACT_ITM | Updated information in related user data field | |
| 149 | Table/Structure Field |
BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | |
| 150 | Table/Structure Field |
BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | |
| 151 | Table/Structure Field |
BAPIMEPOITEMX - SUPPL_STLOC | Updated information in related user data field | |
| 152 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 153 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 154 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 155 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 156 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 157 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 158 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 159 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 160 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 161 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 162 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 163 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 164 | Table/Structure Field |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
| 165 | Table/Structure Field |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
| 166 | Table/Structure Field |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
| 167 | Table/Structure Field |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
| 168 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 169 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 170 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 171 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 172 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 173 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | |
| 174 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | |
| 175 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | |
| 176 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
| 177 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
| 178 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
| 179 | Table/Structure Field |
BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | |
| 180 | Table/Structure Field |
BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | |
| 181 | Table/Structure Field |
BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | |
| 182 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
| 183 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
| 184 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
| 185 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 186 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 187 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 188 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 189 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 190 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 191 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 192 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 193 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 194 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 195 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 196 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 197 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 198 | Table/Structure Field |
EBAN - DISPO | MRP controller | |
| 199 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 200 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 201 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 202 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 203 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 204 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 205 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 206 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 207 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 208 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 209 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 210 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 211 | Table/Structure Field |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
| 212 | Table/Structure Field |
EBAN - WEBAZ | Goods receipt processing time in days | |
| 213 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 214 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 215 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 216 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 217 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 218 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 219 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 220 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 221 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 222 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 223 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 224 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 225 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 226 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 227 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 228 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 229 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 230 | Table/Structure Field |
PPMRP_PO_ACC_ASS - ITM_NUMBER | Sales Document Item | |
| 231 | Table/Structure Field |
PPMRP_PO_ACC_ASS - ITM_NUMBER | Sales Document Item | |
| 232 | Table/Structure Field |
PPMRP_PO_ACC_ASS - PO_ITEM | Item Number of Purchasing Document | |
| 233 | Table/Structure Field |
PPMRP_PO_ACC_ASS - PO_ITEM | Item Number of Purchasing Document | |
| 234 | Table/Structure Field |
PPMRP_PO_ACC_ASS - PO_NUMBER | Purchasing Document Number | |
| 235 | Table/Structure Field |
PPMRP_PO_ACC_ASS - PO_NUMBER | Purchasing Document Number | |
| 236 | Table/Structure Field |
PPMRP_PO_ACC_ASS - PO_NUMBER | Purchasing Document Number | |
| 237 | Table/Structure Field |
PPMRP_PO_ACC_ASS - PO_NUMBER | Purchasing Document Number | |
| 238 | Table/Structure Field |
PPMRP_PO_ACC_ASS - SD_DOC | Sales and Distribution Document Number | |
| 239 | Table/Structure Field |
PPMRP_PO_ACC_ASS - SD_DOC | Sales and Distribution Document Number | |
| 240 | Table/Structure Field |
PPMRP_PO_ACC_ASS - SERIAL_NO | Sequential Number of Account Assignment | |
| 241 | Table/Structure Field |
PPMRP_PO_ACC_ASS - SERIAL_NO | Sequential Number of Account Assignment | |
| 242 | Table/Structure Field |
PPMRP_PO_ACC_ASS - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 243 | Table/Structure Field |
PPMRP_PO_ACC_ASS - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 244 | Table/Structure Field |
PPMRP_PO_HEADER - COMP_CODE | Company Code | |
| 245 | Table/Structure Field |
PPMRP_PO_HEADER - COMP_CODE | Company Code | |
| 246 | Table/Structure Field |
PPMRP_PO_HEADER - COMP_CODE | Company Code | |
| 247 | Table/Structure Field |
PPMRP_PO_HEADER - DOC_TYPE | Purchasing Document Type | |
| 248 | Table/Structure Field |
PPMRP_PO_HEADER - DOC_TYPE | Purchasing Document Type | |
| 249 | Table/Structure Field |
PPMRP_PO_HEADER - DOC_TYPE | Purchasing Document Type | |
| 250 | Table/Structure Field |
PPMRP_PO_HEADER - DOC_TYPE | Purchasing Document Type | |
| 251 | Table/Structure Field |
PPMRP_PO_HEADER - PO_NUMBER | Purchasing Document Number | |
| 252 | Table/Structure Field |
PPMRP_PO_HEADER - PO_NUMBER | Purchasing Document Number | |
| 253 | Table/Structure Field |
PPMRP_PO_HEADER - PO_NUMBER | Purchasing Document Number | |
| 254 | Table/Structure Field |
PPMRP_PO_HEADER - PO_NUMBER | Purchasing Document Number | |
| 255 | Table/Structure Field |
PPMRP_PO_HEADER - PURCH_ORG | Purchasing organization | |
| 256 | Table/Structure Field |
PPMRP_PO_HEADER - PURCH_ORG | Purchasing organization | |
| 257 | Table/Structure Field |
PPMRP_PO_HEADER - PUR_GROUP | Purchasing Group | |
| 258 | Table/Structure Field |
PPMRP_PO_HEADER - PUR_GROUP | Purchasing Group | |
| 259 | Table/Structure Field |
PPMRP_PO_HEADER - PUR_GROUP | Purchasing Group | |
| 260 | Table/Structure Field |
PPMRP_PO_HEADER - PUR_GROUP | Purchasing Group | |
| 261 | Table/Structure Field |
PPMRP_PO_HEADER - STO_INDICATOR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 262 | Table/Structure Field |
PPMRP_PO_HEADER - STO_INDICATOR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 263 | Table/Structure Field |
PPMRP_PO_HEADER - STO_INDICATOR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 264 | Table/Structure Field |
PPMRP_PO_HEADER - STO_INDICATOR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 265 | Table/Structure Field |
PPMRP_PO_HEADER - STO_INDICATOR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 266 | Table/Structure Field |
PPMRP_PO_HEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 267 | Table/Structure Field |
PPMRP_PO_HEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 268 | Table/Structure Field |
PPMRP_PO_HEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 269 | Table/Structure Field |
PPMRP_PO_HEADER - VENDOR | Vendor's account number | |
| 270 | Table/Structure Field |
PPMRP_PO_HEADER - VENDOR | Vendor's account number | |
| 271 | Table/Structure Field |
PPMRP_PO_HEADER - VENDOR | Vendor's account number | |
| 272 | Table/Structure Field |
PPMRP_PO_ITEM - ACCTASSCAT | Account assignment category | |
| 273 | Table/Structure Field |
PPMRP_PO_ITEM - ACCTASSCAT | Account assignment category | |
| 274 | Table/Structure Field |
PPMRP_PO_ITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 275 | Table/Structure Field |
PPMRP_PO_ITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 276 | Table/Structure Field |
PPMRP_PO_ITEM - AGREEMENT | Number of principal purchase agreement | |
| 277 | Table/Structure Field |
PPMRP_PO_ITEM - AGREEMENT | Number of principal purchase agreement | |
| 278 | Table/Structure Field |
PPMRP_PO_ITEM - GR_PR_TIME | Goods receipt processing time in days | |
| 279 | Table/Structure Field |
PPMRP_PO_ITEM - GR_PR_TIME | Goods receipt processing time in days | |
| 280 | Table/Structure Field |
PPMRP_PO_ITEM - GR_PR_TIME | Goods receipt processing time in days | |
| 281 | Table/Structure Field |
PPMRP_PO_ITEM - GR_PR_TIME | Goods receipt processing time in days | |
| 282 | Table/Structure Field |
PPMRP_PO_ITEM - INFO_REC | Number of purchasing info record | |
| 283 | Table/Structure Field |
PPMRP_PO_ITEM - INFO_REC | Number of purchasing info record | |
| 284 | Table/Structure Field |
PPMRP_PO_ITEM - INFO_REC | Number of purchasing info record | |
| 285 | Table/Structure Field |
PPMRP_PO_ITEM - ITEM_CAT | Item category in purchasing document | |
| 286 | Table/Structure Field |
PPMRP_PO_ITEM - ITEM_CAT | Item category in purchasing document | |
| 287 | Table/Structure Field |
PPMRP_PO_ITEM - MATERIAL | Material Number | |
| 288 | Table/Structure Field |
PPMRP_PO_ITEM - MATERIAL | Material Number | |
| 289 | Table/Structure Field |
PPMRP_PO_ITEM - MATERIAL | Material Number | |
| 290 | Table/Structure Field |
PPMRP_PO_ITEM - MATERIAL | Material Number | |
| 291 | Table/Structure Field |
PPMRP_PO_ITEM - PLANT | Plant | |
| 292 | Table/Structure Field |
PPMRP_PO_ITEM - PLANT | Plant | |
| 293 | Table/Structure Field |
PPMRP_PO_ITEM - PLANT | Plant | |
| 294 | Table/Structure Field |
PPMRP_PO_ITEM - PLANT | Plant | |
| 295 | Table/Structure Field |
PPMRP_PO_ITEM - PLANT | Plant | |
| 296 | Table/Structure Field |
PPMRP_PO_ITEM - PLANT | Plant | |
| 297 | Table/Structure Field |
PPMRP_PO_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 298 | Table/Structure Field |
PPMRP_PO_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 299 | Table/Structure Field |
PPMRP_PO_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 300 | Table/Structure Field |
PPMRP_PO_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 301 | Table/Structure Field |
PPMRP_PO_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 302 | Table/Structure Field |
PPMRP_PO_ITEM - PO_NUMBER | Purchasing Document Number | |
| 303 | Table/Structure Field |
PPMRP_PO_ITEM - PO_NUMBER | Purchasing Document Number | |
| 304 | Table/Structure Field |
PPMRP_PO_ITEM - PO_NUMBER | Purchasing Document Number | |
| 305 | Table/Structure Field |
PPMRP_PO_ITEM - PO_NUMBER | Purchasing Document Number | |
| 306 | Table/Structure Field |
PPMRP_PO_ITEM - PO_UNIT | Order unit | |
| 307 | Table/Structure Field |
PPMRP_PO_ITEM - PO_UNIT | Order unit | |
| 308 | Table/Structure Field |
PPMRP_PO_ITEM - PO_UNIT | Order unit | |
| 309 | Table/Structure Field |
PPMRP_PO_ITEM - PREQ_ITEM | Item number of purchase requisition | |
| 310 | Table/Structure Field |
PPMRP_PO_ITEM - PREQ_ITEM | Item number of purchase requisition | |
| 311 | Table/Structure Field |
PPMRP_PO_ITEM - PREQ_ITEM | Item number of purchase requisition | |
| 312 | Table/Structure Field |
PPMRP_PO_ITEM - PREQ_ITEM | Item number of purchase requisition | |
| 313 | Table/Structure Field |
PPMRP_PO_ITEM - PREQ_ITEM | Item number of purchase requisition | |
| 314 | Table/Structure Field |
PPMRP_PO_ITEM - PREQ_ITEM | Item number of purchase requisition | |
| 315 | Table/Structure Field |
PPMRP_PO_ITEM - PREQ_ITEM | Item number of purchase requisition | |
| 316 | Table/Structure Field |
PPMRP_PO_ITEM - PREQ_NO | Purchase requisition number | |
| 317 | Table/Structure Field |
PPMRP_PO_ITEM - PREQ_NO | Purchase requisition number | |
| 318 | Table/Structure Field |
PPMRP_PO_ITEM - PREQ_NO | Purchase requisition number | |
| 319 | Table/Structure Field |
PPMRP_PO_ITEM - PREQ_NO | Purchase requisition number | |
| 320 | Table/Structure Field |
PPMRP_PO_ITEM - PREQ_NO | Purchase requisition number | |
| 321 | Table/Structure Field |
PPMRP_PO_ITEM - PREQ_NO | Purchase requisition number | |
| 322 | Table/Structure Field |
PPMRP_PO_ITEM - PREQ_NO | Purchase requisition number | |
| 323 | Table/Structure Field |
PPMRP_PO_ITEM - QUANTITY | Purchase Order Quantity | |
| 324 | Table/Structure Field |
PPMRP_PO_ITEM - QUANTITY | Purchase Order Quantity | |
| 325 | Table/Structure Field |
PPMRP_PO_ITEM - QUANTITY | Purchase Order Quantity | |
| 326 | Table/Structure Field |
PPMRP_PO_ITEM - SRM_CONTRACT_ID | Central Contract | |
| 327 | Table/Structure Field |
PPMRP_PO_ITEM - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 328 | Table/Structure Field |
PPMRP_PO_ITEM - STGE_LOC | Storage location | |
| 329 | Table/Structure Field |
PPMRP_PO_ITEM - STGE_LOC | Storage location | |
| 330 | Table/Structure Field |
PPMRP_PO_ITEM - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | |
| 331 | Table/Structure Field |
PPMRP_PO_ITEM - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | |
| 332 | Table/Structure Field |
PPMRP_PO_KEYS - PO_ITEM | Item Number of Purchasing Document | |
| 333 | Table/Structure Field |
PPMRP_PO_KEYS - PO_ITEM | Item Number of Purchasing Document | |
| 334 | Table/Structure Field |
PPMRP_PO_KEYS - PO_ITEM | Item Number of Purchasing Document | |
| 335 | Table/Structure Field |
PPMRP_PO_KEYS - PO_NUMBER | Purchasing Document Number | |
| 336 | Table/Structure Field |
PPMRP_PO_KEYS - PO_NUMBER | Purchasing Document Number | |
| 337 | Table/Structure Field |
PPMRP_PO_KEYS - PO_NUMBER | Purchasing Document Number | |
| 338 | Table/Structure Field |
PPMRP_PO_KEYS - SCHED_LINE | Schedule line | |
| 339 | Table/Structure Field |
PPMRP_PO_KEYS - SCHED_LINE | Schedule line | |
| 340 | Table/Structure Field |
PPMRP_PO_KEYS - SERIAL_NO | Sequential Number of Account Assignment | |
| 341 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - AVAILABILITY_DATE | Availability Date | |
| 342 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - AVAILABILITY_DATE | Availability Date | |
| 343 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - AVAILABILITY_DATE | Availability Date | |
| 344 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - AVAILABILITY_DATE | Availability Date | |
| 345 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - AVAILABILITY_DATE | Availability Date | |
| 346 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - CHANGE_STATE_ID | Character field of length 40 | |
| 347 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - CHANGE_STATE_ID | Character field of length 40 | |
| 348 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - CHANGE_STATE_ID | Character field of length 40 | |
| 349 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - DELIVERY_DATE | Item delivery date | |
| 350 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - DELIVERY_DATE | Item delivery date | |
| 351 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - DELIVERY_DATE | Item delivery date | |
| 352 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - DELIVERY_DATE | Item delivery date | |
| 353 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - DELIVERY_DATE | Item delivery date | |
| 354 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - PO_ITEM | Item Number of Purchasing Document | |
| 355 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - PO_ITEM | Item Number of Purchasing Document | |
| 356 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - PO_ITEM | Item Number of Purchasing Document | |
| 357 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - PO_NUMBER | Purchasing Document Number | |
| 358 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - PO_NUMBER | Purchasing Document Number | |
| 359 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - PO_NUMBER | Purchasing Document Number | |
| 360 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - PO_NUMBER | Purchasing Document Number | |
| 361 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - PO_NUMBER | Purchasing Document Number | |
| 362 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - PO_UNIT | Order unit | |
| 363 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - PO_UNIT | Order unit | |
| 364 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - PO_UNIT | Order unit | |
| 365 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - QUANTITY | Scheduled Quantity | |
| 366 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - QUANTITY | Scheduled Quantity | |
| 367 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - QUANTITY | Scheduled Quantity | |
| 368 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - QUANTITY | Scheduled Quantity | |
| 369 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - SCHED_LINE | Schedule line | |
| 370 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - SCHED_LINE | Schedule line | |
| 371 | Table/Structure Field |
PPMRP_PO_SCHED_LINE - SCHED_LINE | Schedule line | |
| 372 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant |
