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 |
|---|---|---|---|---|
| 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 |