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