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 |
|---|---|---|---|---|
| 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) |