Table/Structure Field list used by SAP ABAP Function Module /SAPPSPRO/CHECK_PO_TOLERANCE (Check PO tolerance)
SAP ABAP Function Module /SAPPSPRO/CHECK_PO_TOLERANCE (Check PO tolerance) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAPIRET2 - MESSAGE Message Text
2 Table/Structure Field  BAPIRET2 - MESSAGE_V1 Message Variable
3 Table/Structure Field  BAPIRET2 - MESSAGE_V2 Message Variable
4 Table/Structure Field  BAPIRET2 - MESSAGE_V3 Message Variable
5 Table/Structure Field  BAPIRET2 - MESSAGE_V4 Message Variable
6 Table/Structure Field  BAPIRET2 - NUMBER Message Number
7 Table/Structure Field  BAPIRET2 - TYPE Message type: S Success, E Error, W Warning, I Info, A Abort
8 Table/Structure Field  BAPIRET2 - ID Message Class
9 Table/Structure Field  BBPS_IF_BAPIMEPOHEADER - CURRENCY Currency Key
10 Table/Structure Field  BBPS_IF_BAPIMEPOHEADER - PO_NUMBER Purchasing Document Number
11 Table/Structure Field  BBPS_IF_BAPIMEPOHEADER - EX_RATE_FX Indicator: Fixing of Exchange Rate
12 Table/Structure Field  BBPS_IF_BAPIMEPOHEADER - EXCH_RATE Exchange Rate
13 Table/Structure Field  BBPS_IF_BAPIMEPOHEADER - DOC_TYPE Purchasing Document Type
14 Table/Structure Field  BBPS_IF_BAPIMEPOHEADER - DOC_DATE Purchasing Document Date
15 Table/Structure Field  BBPS_IF_BAPIMEPOHEADER - COMP_CODE Company Code
16 Table/Structure Field  BBPS_IF_BAPIMEPOITEM - DELETE_IND Deletion Indicator in Purchasing Document
17 Table/Structure Field  BBPS_IF_BAPIMEPOITEM - QUANTITY Purchase Order Quantity
18 Table/Structure Field  BBPS_IF_BAPIMEPOITEM - PREQ_NO Purchase Requisition Number
19 Table/Structure Field  BBPS_IF_BAPIMEPOITEM - PREQ_ITEM Item Number for Purchase Requisition
20 Table/Structure Field  BBPS_IF_BAPIMEPOITEM - PO_UNIT Purchase Order Unit
21 Table/Structure Field  BBPS_IF_BAPIMEPOITEM - PO_ITEM Item Number of Purchasing Document
22 Table/Structure Field  BBPS_IF_BAPIMEPOITEM - NET_PRICE Currency Amount for BAPIS (with 9 Decimal Places)
23 Table/Structure Field  BBPS_IF_BAPIMEPOITEM - IR_IND Invoice Receipt Indicator
24 Table/Structure Field  EKBP - WKURS Exchange Rate
25 Table/Structure Field  EKBP - BEMNG Purchase Order Quantity
26 Table/Structure Field  EKBP - TWAER Transaction Currency
27 Table/Structure Field  EKBP - REPOS Invoice receipt indicator
28 Table/Structure Field  EKBP - MEINS Order unit
29 Table/Structure Field  EKBP - LOEKZ Deletion indicator in purchasing document
30 Table/Structure Field  EKBP - KUFIX Indicator: Fixing of Exchange Rate
31 Table/Structure Field  EKBP - EBELP Item Number of Purchasing Document
32 Table/Structure Field  EKBP - BSTYP Purchasing document category
33 Table/Structure Field  EKBP - BSART Order Type (Purchasing)
34 Table/Structure Field  EKBP - BNFPO Item number of purchase requisition
35 Table/Structure Field  EKBP - BLDAT Document Date
36 Table/Structure Field  EKBP - BEWHW Real total value (local currency = LC)
37 Table/Structure Field  EKBP - BANFN Purchase requisition number
38 Table/Structure Field  EKBP - BUKRS Company Code
39 Table/Structure Field  FMFGTOLDCTYP - BSART Purchasing Document Type
40 Table/Structure Field  FMFGTOLDCTYP - TOLSL Tolerance Key for Overdraw Tolerance
41 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
42 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
43 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
44 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
45 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
46 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
47 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
48 Table/Structure Field  T023Y - MATKL Material Group
49 Table/Structure Field  TME_TOL - TOLSL Tolerance Key for Overdraw Tolerance