Table/Structure Field list used by SAP ABAP Class CL_WB2_PO (Purchase Order)
SAP ABAP Class
CL_WB2_PO (Purchase Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BUZEI | Item in material document | |
2 | ![]() |
EKBE - BELNR | Number of Material Document | |
3 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
4 | ![]() |
EKBE - MENGE | Quantity | |
5 | ![]() |
EKBE - GJAHR | Year of material document | |
6 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKBEDATA - MENGE | Quantity | |
8 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
9 | ![]() |
EKBZ - BUZEI | Item in material document | |
10 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
12 | ![]() |
EKBZ - MENGE | Quantity | |
13 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
14 | ![]() |
EKBZDATA - MENGE | Quantity | |
15 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
17 | ![]() |
EKES - VBELN | Delivery | |
18 | ![]() |
EKES - VBELP | Delivery Item | |
19 | ![]() |
EKKO - BUKRS | Company Code | |
20 | ![]() |
EKKODATA - BUKRS | Company Code | |
21 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
22 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EKPO - MANDT | Client | |
25 | ![]() |
EKPO - MEINS | Order unit | |
26 | ![]() |
EKPODATA - MEINS | Order unit | |
27 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
28 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
35 | ![]() |
WB2_BSTYP_2_DOCTYPE - DOC_TYPE | Document Type | |
36 | ![]() |
WB2_BSTYP_2_DOCTYPE - DOC_TYPE | Document Type | |
37 | ![]() |
WB2_BSTYP_2_DOCTYPE - BSTYP | Purchasing Document Category | |
38 | ![]() |
WB2_BSTYP_2_DOCTYPE - BSTYP | Purchasing Document Category | |
39 | ![]() |
WB2_DOCTYPE_2_BSTYP - BSTYP | Purchasing Document Category | |
40 | ![]() |
WB2_DOCTYPE_2_BSTYP - DOC_TYPE | Document Type | |
41 | ![]() |
WB2_DOCTYPE_2_BSTYP - DOC_TYPE | Document Type | |
42 | ![]() |
WB2_DOCTYPE_2_BSTYP - BSTYP | Purchasing Document Category | |
43 | ![]() |
WB2_EKBE - VGABE | Transaction/event type, purchase order history | |
44 | ![]() |
WB2_EKBE - MENGE | Quantity | |
45 | ![]() |
WB2_EKBE - GJAHR | Year of material document | |
46 | ![]() |
WB2_EKBE - EBELP | Item Number of Purchasing Document | |
47 | ![]() |
WB2_EKBE - BUZEI | Item in material document | |
48 | ![]() |
WB2_EKBE - BELNR | Number of Material Document | |
49 | ![]() |
WB2_EKBZ - BELNR | Accounting Document Number | |
50 | ![]() |
WB2_EKBZ - BUZEI | Item in material document | |
51 | ![]() |
WB2_EKBZ - EBELP | Item Number of Purchasing Document | |
52 | ![]() |
WB2_EKBZ - GJAHR | Fiscal Year | |
53 | ![]() |
WB2_EKBZ - MENGE | Quantity | |
54 | ![]() |
WB2_EKBZ - VGABE | Transaction/event type, purchase order history | |
55 | ![]() |
WB2_EKES - VBELP | Delivery Item | |
56 | ![]() |
WB2_EKES - MENGE | Quantity as Per Vendor Confirmation | |
57 | ![]() |
WB2_EKES - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
WB2_EKES - VBELN | Delivery | |
59 | ![]() |
WB2_EKKO - BUKRS | Company Code | |
60 | ![]() |
WB2_EKPO - EBELN | Purchasing Document Number | |
61 | ![]() |
WB2_EKPO - EBELP | Item Number of Purchasing Document | |
62 | ![]() |
WB2_EKPO - EBELP | Item Number of Purchasing Document | |
63 | ![]() |
WB2_EKPO - MANDT | Client | |
64 | ![]() |
WB2_EKPO - MEINS | Order unit | |
65 | ![]() |
WB2_FIELD_2_SEL - RANGES | WB2_FIELD_2_SEL-RANGES | |
66 | ![]() |
WB2_FIELD_2_SEL - FIELDNAME | Field Name | |
67 | ![]() |
WB2_ITEM_POINTER - FROM_ITEM | Item Key | |
68 | ![]() |
WB2_ITEM_POINTER - QUANTITY | Referenced Quantity | |
69 | ![]() |
WB2_ITEM_POINTER - TO_ITEM | Item Key | |
70 | ![]() |
WB2_ITEM_POINTER - TO_KEY | Document Key | |
71 | ![]() |
WB2_ITEM_POINTER - UNIT | Referenced Quantity Unit | |
72 | ![]() |
WB2_PURCHASE_KEY - EBELN | Purchasing Document Number | |
73 | ![]() |
WB2_SEL_OPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
74 | ![]() |
WB2_SEL_OPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
75 | ![]() |
WB2_SEL_OPT - SIGN | ABAP: ID: I/E (include/exclude values) |