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 |
|---|---|---|---|---|
| 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 |