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