Table/Structure Field list used by SAP ABAP Function Module ADPIC_UPDATE_PO_FROM_MIGO (Update PO with IC materials from MIGO (in new task))
SAP ABAP Function Module
ADPIC_UPDATE_PO_FROM_MIGO (Update PO with IC materials from MIGO (in new task)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ADPIC_S_ERROR_LOG - ID | Message Class | |
2 | ![]() |
ADPIC_S_ERROR_LOG - NUMBER | Message Number | |
3 | ![]() |
ADPIC_S_ERROR_LOG - POSNR | Item Number of Reference Document | |
4 | ![]() |
ADPIC_S_ERROR_LOG - PROCESS_CODE | Pseudo Process Code for Processes Supporting Auto. IC/RIC | |
5 | ![]() |
ADPIC_S_ERROR_LOG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
6 | ![]() |
ADPIC_S_ERROR_LOG - DOC_NUM | Document Number for Reference Document | |
7 | ![]() |
ADPIC_S_MIGO_ITEM - EBELN | Purchase order number | |
8 | ![]() |
ADPIC_S_MIGO_ITEM - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
ADPIC_S_MIGO_ITEM - GLOBAL_COUNTER | Unique number for one line | |
10 | ![]() |
ADPIC_S_MIGO_ITEM - MATNR | Material Number | |
11 | ![]() |
ADPIC_S_POITEM - PO_ITEM | Item Number of Purchasing Document | |
12 | ![]() |
ADPIC_S_POITEM - SI_CAT | Subitem Category, Purchasing Document | |
13 | ![]() |
ADPIC_S_POITEM - QUANTITY | Purchase Order Quantity | |
14 | ![]() |
ADPIC_S_POITEM - MATERIAL | Material Number | |
15 | ![]() |
ADPIC_S_POITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | |
16 | ![]() |
ADPIC_S_POITEM - DELETE_IND | Deletion indicator in purchasing document | |
17 | ![]() |
ADPIC_S_POITEM - FUNDS_RES | Document number for earmarked funds | |
18 | ![]() |
ADPIC_S_POITEM - EMATERIAL | Material number | |
19 | ![]() |
ADPIC_S_POITEM - LINE_ID | Unique identification of document line | |
20 | ![]() |
ADPIC_S_POITEMX - LINE_ID | Unique identification of document line | |
21 | ![]() |
ADPIC_S_POITEMX - SI_CAT | Updated information in related user data field | |
22 | ![]() |
ADPIC_S_POITEMX - QUANTITY | Updated information in related user data field | |
23 | ![]() |
ADPIC_S_POITEMX - PO_ITEMX | Updated information in related user data field | |
24 | ![]() |
ADPIC_S_POITEMX - PO_ITEM | Item Number of Purchasing Document | |
25 | ![]() |
ADPIC_S_POITEMX - MATERIAL | Updated information in related user data field | |
26 | ![]() |
ADPIC_S_POITEMX - HL_ITEM | Updated information in related user data field | |
27 | ![]() |
ADPIC_S_POITEMX - FUNDS_RES | Updated information in related user data field | |
28 | ![]() |
ADPIC_S_POITEMX - EMATERIAL | Updated information in related user data field | |
29 | ![]() |
ADPIC_S_POITEMX - DELETE_IND | Updated information in related user data field | |
30 | ![]() |
BAPIMEPOITEM - SI_CAT | Subitem Category, Purchasing Document | |
31 | ![]() |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
32 | ![]() |
BAPIMEPOITEM - FUNDS_RES | Document number for earmarked funds | |
33 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
34 | ![]() |
BAPIMEPOITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | |
35 | ![]() |
BAPIMEPOITEM - EMATERIAL | Material number | |
36 | ![]() |
BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
37 | ![]() |
BAPIMEPOITEM - MATERIAL | Material Number | |
38 | ![]() |
BAPIMEPOITEMX - DELETE_IND | Updated information in related user data field | |
39 | ![]() |
BAPIMEPOITEMX - EMATERIAL | Updated information in related user data field | |
40 | ![]() |
BAPIMEPOITEMX - FUNDS_RES | Updated information in related user data field | |
41 | ![]() |
BAPIMEPOITEMX - HL_ITEM | Updated information in related user data field | |
42 | ![]() |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
43 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
44 | ![]() |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
45 | ![]() |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
46 | ![]() |
BAPIMEPOITEMX - SI_CAT | Updated information in related user data field | |
47 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
48 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
49 | ![]() |
BAPIRET2 - ID | Message Class | |
50 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
51 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
52 | ![]() |
EKPO - KBLNR | EKPO-KBLNR | |
53 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
54 | ![]() |
EKPO - MATNR | Material Number | |
55 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
56 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
57 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
58 | ![]() |
EKPODATA - KBLNR | EKPODATA-KBLNR | |
59 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
60 | ![]() |
EKPODATA - MATNR | Material Number | |
61 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
62 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
63 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document |