Table/Structure Field list used by SAP ABAP Function Module /SPE/PO_CREATE (Create Purchase Order)
SAP ABAP Function Module
/SPE/PO_CREATE (Create Purchase Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/SPE/INB_DLV_OF_STO - ITM_NUMBER | Item number of the SD document | |
2 | ![]() |
/SPE/INB_DLV_OF_STO - DELIV_NUMB | Sales and Distribution Document Number | |
3 | ![]() |
/SPE/INB_DLV_OF_STO - PO_ITEM | Item Number of Purchasing Document | |
4 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
5 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(I_MEMORY_COMPLETE) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
6 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(I_MEMORY_UNCOMPLETE) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
7 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(I_NO_AUTHORITY) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
8 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(I_NO_MESSAGE_REQ) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
9 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(I_NO_MESSAGING) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
10 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(I_NO_PRICE_FROM_PO) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
11 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(I_TESTRUN) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
12 | ![]() |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
13 | ![]() |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
14 | ![]() |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
15 | ![]() |
BAPIMEPOHEADER - STATUS | Status of Purchasing Document | |
16 | ![]() |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
17 | ![]() |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
18 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
19 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | SOURCE VALUE(E_PURCHASEORDER) TYPE BAPIMEPOHEADER-PO_NUMBER |
20 | ![]() |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
21 | ![]() |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
22 | ![]() |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
23 | ![]() |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
24 | ![]() |
BAPIMEPOITEM - MATERIAL | Material Number | |
25 | ![]() |
BAPIMEPOITEM - PLANT | Plant | |
26 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
27 | ![]() |
BAPIMEPOITEM - REF_DOC | Reference Document Number | |
28 | ![]() |
BAPIMEPOITEM - REF_ITEM | Item of reference document | |
29 | ![]() |
BAPIMEPOITEM - STGE_LOC | Storage location | |
30 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
31 | ![]() |
BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | |
32 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
33 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
34 | ![]() |
BAPIRET2 - ID | Message Class | |
35 | ![]() |
EMARC - LGFSB | Default storage location for external procurement | |
36 | ![]() |
EMARC3 - LGFSB | Default storage location for external procurement | |
37 | ![]() |
LIPS - POSNR | Delivery Item | |
38 | ![]() |
LIPS - VBELN | Delivery | |
39 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
40 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
41 | ![]() |
MARC - LGFSB | Default storage location for external procurement | |
42 | ![]() |
T001W - LIFNR | Vendor number of plant | |
43 | ![]() |
T001W - WERKS | Plant |