Table/Structure Field list used by SAP ABAP Function Module BAPI_PO_GETITEMSREL (List Purchase Orders for Release (Approval): New as of 4.0A)
SAP ABAP Function Module
BAPI_PO_GETITEMSREL (List Purchase Orders for Release (Approval): New as of 4.0A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKKOL - TARGET_VAL | Cumulative planned value | ||
| 2 | BAPIEKKOL - PO_NUMBER | Purchasing Document Number | ||
| 3 | BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | ||
| 4 | BAPIEKPOC - PO_NUMBER | Purchasing Document Number | ||
| 5 | BAPIMMPARA - REL_CODE | Purchase requisition release code | ||
| 6 | BAPIMMPARA - REL_CODE | Purchase requisition release code | SOURCE VALUE(REL_CODE) LIKE BAPIMMPARA-REL_CODE OPTIONAL |
|
| 7 | BAPIMMPARA - REL_GROUP | Release group | ||
| 8 | BAPIMMPARA - REL_GROUP | Release group | SOURCE VALUE(REL_GROUP) LIKE BAPIMMPARA-REL_GROUP OPTIONAL |
|
| 9 | BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(ITEMS_FOR_RELEASE) LIKE BAPIMMPARA-SELECTION DEFAULT 'X' |
|
| 10 | BAPIMMPARA - SELECTION | Selection flag | ||
| 11 | EBAN - FRGGR | Release group | ||
| 12 | EBAN - FRGST | Release strategy in the purchase requisition | ||
| 13 | EKKO - FRGSX | Release Strategy | ||
| 14 | EKKO - WAERS | Currency Key | ||
| 15 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 16 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 17 | EKKO - FRGGR | Release group | ||
| 18 | EKKO - EBELN | Purchasing Document Number | ||
| 19 | EKKO - BSTYP | Purchasing Document Category | ||
| 20 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 21 | EKKODATA - KTWRT | Target Value for Header Area per Distribution | ||
| 22 | EKKODATA - WAERS | Currency Key | ||
| 23 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 24 | EKKODATA - FRGSX | Release Strategy | ||
| 25 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 26 | EKKODATA - FRGGR | Release group | ||
| 27 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 28 | EKPO - EBELN | Purchasing Document Number | ||
| 29 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 30 | EKPO - STAPO | Item is statistical | ||
| 31 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 32 | EKPODATA - STAPO | Item is statistical | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |