Data Element list used by SAP ABAP Function Module /ISDFPS/BAPI_PO_MAINTAIN (Empfängerbestellung bearbeiten)
SAP ABAP Function Module
/ISDFPS/BAPI_PO_MAINTAIN (Empfängerbestellung bearbeiten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CHAR1 | Single-Character Flag | SOURCE VALUE(MEMORY_COMPLETE) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
2 | ![]() |
CHAR1 | Single-Character Flag | SOURCE VALUE(MEMORY_UNCOMPLETE) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
3 | ![]() |
CHAR1 | Single-Character Flag | SOURCE VALUE(NO_AUTHORITY) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
4 | ![]() |
CHAR1 | Single-Character Flag | SOURCE VALUE(NO_MESSAGE_REQ) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
5 | ![]() |
CHAR1 | Single-Character Flag | SOURCE VALUE(NO_MESSAGING) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
6 | ![]() |
CHAR1 | Single-Character Flag | SOURCE VALUE(NO_PRICE_FROM_PO) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
7 | ![]() |
EBELN | Purchasing Document Number | SOURCE VALUE(EXPPURCHASEORDER) TYPE BAPIMEPOHEADER-PO_NUMBER |
8 | ![]() |
ESART | Purchasing Document Type | |
9 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |