Table/Structure Field list used by SAP ABAP Function Module BAPI_PO_GETITEMS (List Purchase Order Items)
SAP ABAP Function Module
BAPI_PO_GETITEMS (List Purchase Order Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEKKO - DOC_DATE | Purchasing Document Date | SOURCE VALUE(DOC_DATE) LIKE BAPIEKKO-DOC_DATE OPTIONAL |
2 | ![]() |
BAPIEKKO - DOC_DATE | Purchasing Document Date | |
3 | ![]() |
BAPIEKKO - VENDOR | Vendor's account number | |
4 | ![]() |
BAPIEKKO - VENDOR | Vendor's account number | SOURCE VALUE(VENDOR) LIKE BAPIEKKO-VENDOR OPTIONAL |
5 | ![]() |
BAPIEKKO - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(SUPPL_PLANT) LIKE BAPIEKKO-SUPPL_PLNT OPTIONAL |
6 | ![]() |
BAPIEKKO - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
7 | ![]() |
BAPIEKKO - PUR_GROUP | Purchasing Group | SOURCE VALUE(PUR_GROUP) LIKE BAPIEKKO-PUR_GROUP OPTIONAL |
8 | ![]() |
BAPIEKKO - PUR_GROUP | Purchasing Group | |
9 | ![]() |
BAPIEKKO - PURCH_ORG | Purchasing organization | |
10 | ![]() |
BAPIEKKO - PO_NUMBER | Purchasing Document Number | SOURCE VALUE(PURCHASEORDER) LIKE BAPIEKKO-PO_NUMBER OPTIONAL |
11 | ![]() |
BAPIEKKO - PO_NUMBER | Purchasing Document Number | |
12 | ![]() |
BAPIEKKO - DOC_TYPE | Purchasing Document Type | SOURCE VALUE(DOC_TYPE) LIKE BAPIEKKO-DOC_TYPE OPTIONAL |
13 | ![]() |
BAPIEKKO - DOC_TYPE | Purchasing Document Type | |
14 | ![]() |
BAPIEKKO - PURCH_ORG | Purchasing organization | SOURCE VALUE(PURCH_ORG) LIKE BAPIEKKO-PURCH_ORG OPTIONAL |
15 | ![]() |
BAPIEKKOC - CREATED_BY | Name of Person who Created the Object | SOURCE VALUE(CREATED_BY) LIKE BAPIEKKOC-CREATED_BY OPTIONAL |
16 | ![]() |
BAPIEKKOC - CREATED_BY | Name of Person who Created the Object | |
17 | ![]() |
BAPIEKKOL - PO_NUMBER | Purchasing Document Number | |
18 | ![]() |
BAPIEKPO - MAT_GRP | Material Group | SOURCE VALUE(MAT_GRP) LIKE BAPIEKPO-MAT_GRP OPTIONAL |
19 | ![]() |
BAPIEKPO - TRACKINGNO | Requirement Tracking Number | SOURCE VALUE(TRACKINGNO) LIKE BAPIEKPO-TRACKINGNO OPTIONAL |
20 | ![]() |
BAPIEKPO - TRACKINGNO | Requirement Tracking Number | |
21 | ![]() |
BAPIEKPO - SHORT_TEXT | Short Text | SOURCE VALUE(SHORT_TEXT) LIKE BAPIEKPO-SHORT_TEXT OPTIONAL |
22 | ![]() |
BAPIEKPO - SHORT_TEXT | Short Text | |
23 | ![]() |
BAPIEKPO - PUR_MAT | Material number | SOURCE VALUE(PUR_MAT) LIKE BAPIEKPO-PUR_MAT DEFAULT SPACE |
24 | ![]() |
BAPIEKPO - PUR_MAT | Material number | |
25 | ![]() |
BAPIEKPO - PLANT | Plant | |
26 | ![]() |
BAPIEKPO - MAT_GRP | Material Group | |
27 | ![]() |
BAPIEKPO - ACCTASSCAT | Account assignment category | |
28 | ![]() |
BAPIEKPO - MATERIAL | Material Number | SOURCE VALUE(MATERIAL) LIKE BAPIEKPO-MATERIAL OPTIONAL |
29 | ![]() |
BAPIEKPO - MATERIAL | Material Number | |
30 | ![]() |
BAPIEKPO - ITEM_CAT | Item category in purchasing document | SOURCE VALUE(ITEM_CAT) LIKE BAPIEKPO-ITEM_CAT OPTIONAL |
31 | ![]() |
BAPIEKPO - ITEM_CAT | Item category in purchasing document | |
32 | ![]() |
BAPIEKPO - ACCTASSCAT | Account assignment category | SOURCE VALUE(ACCTASSCAT) LIKE BAPIEKPO-ACCTASSCAT OPTIONAL |
33 | ![]() |
BAPIEKPO - PLANT | Plant | SOURCE VALUE(PLANT) LIKE BAPIEKPO-PLANT OPTIONAL |
34 | ![]() |
BAPIEKPOC - PREQ_NAME | Name of requisitioner/requester | |
35 | ![]() |
BAPIEKPOC - PREQ_NAME | Name of requisitioner/requester | SOURCE VALUE(PREQ_NAME) LIKE BAPIEKPOC-PREQ_NAME DEFAULT SPACE |
36 | ![]() |
BAPIEKPOC - PO_NUMBER | Purchasing Document Number | |
37 | ![]() |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
38 | ![]() |
BAPIMMPARA - SELECTION | Selection flag | |
39 | ![]() |
BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(WITH_PO_HEADERS) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
40 | ![]() |
BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(ITEMS_OPEN_FOR_RECEIPT) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
41 | ![]() |
BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(DELETED_ITEMS) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
42 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
43 | ![]() |
EKKO - MANDT | Client | |
44 | ![]() |
EKKO - LIFNR | Vendor's account number | |
45 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
46 | ![]() |
EKKO - EKORG | Purchasing organization | |
47 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
48 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
49 | ![]() |
EKKO - BSART | Purchasing Document Type | |
50 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
51 | ![]() |
EKKO - EKGRP | Purchasing Group | |
52 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
53 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
54 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
55 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
56 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
57 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
58 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
59 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
60 | ![]() |
EKPO - WERKS | Plant | |
61 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
62 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
63 | ![]() |
EKPO - MATNR | Material Number | |
64 | ![]() |
EKPO - MATKL | Material Group | |
65 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
66 | ![]() |
EKPO - EMATN | Material number | |
67 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
68 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
69 | ![]() |
EKPO - BSTYP | Purchasing document category | |
70 | ![]() |
EKPO - BEDNR | Requirement Tracking Number | |
71 | ![]() |
EKPO - AFNAM | Name of requisitioner/requester | |
72 | ![]() |
EKPO - KNTTP | Account assignment category | |
73 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
74 | ![]() |
EKPODATA - WERKS | Plant | |
75 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
76 | ![]() |
EKPODATA - MATNR | Material Number | |
77 | ![]() |
EKPODATA - MATKL | Material Group | |
78 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
79 | ![]() |
EKPODATA - EMATN | Material number | |
80 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
81 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
82 | ![]() |
EKPODATA - BEDNR | Requirement Tracking Number | |
83 | ![]() |
EKPODATA - AFNAM | Name of requisitioner/requester | |
84 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
85 | ![]() |
EUFUNC - NUMMER | Name of ABAP/4 Development Workbench object | |
86 | ![]() |
EUFUNC - SEQID | Function Key | |
87 | ![]() |
HEADER_FB - NAME | ABAP Program Name | |
88 | ![]() |
HEADER_FB - NAMESPACE | Namespace | |
89 | ![]() |
HEADER_FB - AREA | Function group, to which the function module belongs | |
90 | ![]() |
RSFBPARA - PARAMETER | Parameter name | |
91 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
92 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
93 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
94 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
95 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
96 | ![]() |
TFDIR - PNAME | Program Name | |
97 | ![]() |
TRDIR - NAME | ABAP Program Name |