Table/Structure Field list used by SAP ABAP Class CL_PURCHASE_ORDER_DP (CL_PURCHASE_ORDER_DP)
SAP ABAP Class
CL_PURCHASE_ORDER_DP (CL_PURCHASE_ORDER_DP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IWBEP/S_MGW_TECH_ORDER - PROPERTY | Technical name | |
2 | ![]() |
/IWBEP/S_MGW_TECH_ORDER - ORDER | /IWBEP/S_MGW_TECH_ORDER-ORDER | |
3 | ![]() |
EKBE_KEY - EBELN | Purchasing Document Number | |
4 | ![]() |
EKBE_KEY - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
MMPUR_S_DATE_4_EKBE_KEY - EBELN | Purchasing Document Number | |
6 | ![]() |
MMPUR_S_DATE_4_EKBE_KEY - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
MMPUR_S_DATE_4_EKBE_KEY - EINDT | Item delivery date | |
8 | ![]() |
MMPUR_S_DATE_4_EKBE_KEY - SCHEDULE_LINES_EXIST | Char 20 | |
9 | ![]() |
MMPUR_S_EBELN - LOW | Purchasing Document Number | |
10 | ![]() |
MMPUR_S_EBELN_NETWR - EBELN | Purchasing Document Number | |
11 | ![]() |
MMPUR_S_EBELN_NETWR - EBELN | Purchasing Document Number | |
12 | ![]() |
MMPUR_S_EBELN_NETWR - NETWR | Net Order Value in PO Currency | |
13 | ![]() |
MMPUR_S_EBELN_NETWR - NETWR | Net Order Value in PO Currency | |
14 | ![]() |
MMPUR_S_EBELN_STATUS - EBELN | Purchasing Document Number | |
15 | ![]() |
MMPUR_S_EBELN_STATUS - STATUS | Status | |
16 | ![]() |
MMPUR_S_EBELN_WAERS - EBELN | Purchasing Document Number | |
17 | ![]() |
MMPUR_S_EBELN_WAERS - WAERS | Currency Key |