Table/Structure Field list used by SAP ABAP Function Module BBP_ACC_PO_CHECK_47A (Obligocheck)
SAP ABAP Function Module
BBP_ACC_PO_CHECK_47A (Obligocheck) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIACCRPO - AMT_OPEN | Open amount | |
2 | ![]() |
BAPIACCRPO - AMT_ORIGIN | Original amount | |
3 | ![]() |
BAPIACCRPO - CURRENCY | Currency Key | |
4 | ![]() |
BAPIACCRPO - CURRENCY_ISO | ISO code currency | |
5 | ![]() |
BAPIACCRPO - CURR_TYPE | Currency type and valuation view | |
6 | ![]() |
BAPIACCRPO - ORVALTYPE | Value type of purchase order/sales order values | |
7 | ![]() |
BAPIACCRPO - AMT_ACTUAL | Reduced amount | |
8 | ![]() |
BAPIACPO00 - NO_MORE_GR | BAPIACPO00-NO_MORE_GR | |
9 | ![]() |
BAPIACPO00 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
10 | ![]() |
BAPIACPO00 - PURCHASE_QTY | BAPIACPO00-PURCHASE_QTY | |
11 | ![]() |
BAPIACPO00 - IR_IND | BAPIACPO00-IR_IND | |
12 | ![]() |
BAPIACPO00 - INVOICE_QTY | BAPIACPO00-INVOICE_QTY | |
13 | ![]() |
BAPIACPO00 - GR_NON_VAL | BAPIACPO00-GR_NON_VAL | |
14 | ![]() |
BAPIACPO00 - FUNC_AREA_LONG | BAPIACPO00-FUNC_AREA_LONG | |
15 | ![]() |
BAPIACPO00 - FINAL_INV | BAPIACPO00-FINAL_INV | |
16 | ![]() |
BAPIACPO00 - DELIV_QTY | Quantity of goods received | |
17 | ![]() |
BAPIACPO00 - BASE_UOM | Base Unit of Measure | |
18 | ![]() |
BAPIACPO00 - CMMT_ITEM | Commitment Item | |
19 | ![]() |
BAPIACPO00 - BASE_UOM_ISO | Base unit of measure in ISO code | |
20 | ![]() |
BAPIACPO00 - GR_IND | BAPIACPO00-GR_IND | |
21 | ![]() |
BAPIACPR00 - OBJ_KEY | Object key | |
22 | ![]() |
BAPIACPR00 - OBJ_POS | Reference line item | |
23 | ![]() |
BAPIACPR00 - PR_CLOSED | Purchase requisition closed | |
24 | ![]() |
BAPIEKBE - HIST_TYPE | Purchase Order History Category | |
25 | ![]() |
BAPIEKBE - VAL_LOCCUR | Amount in Local Currency | |
26 | ![]() |
BAPIEKBE - VAL_FORCUR | Amount in Document Currency | |
27 | ![]() |
BAPIEKBE - SERIAL_NO | Sequential Number of Account Assignment | |
28 | ![]() |
BAPIEKBE - QUANTITY | Quantity | |
29 | ![]() |
BAPIEKBE - PROCESS_ID | Transaction/event type, purchase order history | |
30 | ![]() |
BAPIEKBE - PO_ITEM | Item Number of Purchasing Document | |
31 | ![]() |
BAPIEKBE - DB_CR_IND | Debit/Credit Indicator | |
32 | ![]() |
BAPIEKBES - VAL_IV_LOC | Invoice Amount in Local Currency | |
33 | ![]() |
BAPIEKBES - VAL_IV_FOR | Invoice amount in foreign currency | |
34 | ![]() |
BAPIEKBES - VAL_GR_LOC | Value of goods received in local currency | |
35 | ![]() |
BAPIEKBES - VAL_GR_FOR | Value of goods received in foreign currency | |
36 | ![]() |
BAPIEKBES - PO_ITEM | Item Number of Purchasing Document | |
37 | ![]() |
BAPIEKBES - IV_QTY | Quantity invoiced | |
38 | ![]() |
BAPIEKBES - DELIV_QTY | Quantity of goods received | |
39 | ![]() |
BAPIEKBES - SERIAL_NO | Sequential Number of Account Assignment | |
40 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
41 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
42 | ![]() |
BAPIMEPOITEM - SRV_BASED_IV | Indicator for Service-Based Invoice Verification | |
43 | ![]() |
BAPIMEPOITEM - NO_MORE_GR | "Delivery Completed" Indicator | |
44 | ![]() |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
45 | ![]() |
BAPIMEPOITEM - IR_IND | Invoice receipt indicator | |
46 | ![]() |
BAPIMEPOITEM - GR_NON_VAL | Goods Receipt, Non-Valuated | |
47 | ![]() |
BAPIMEPOITEM - GR_IND | Goods Receipt Indicator | |
48 | ![]() |
BAPIMEPOITEM - FINAL_INV | Final Invoice Indicator | |
49 | ![]() |
BAPIMMPARA - SELECTION | Selection flag | |
50 | ![]() |
BBPACPO01 - DELIV_QTY | Quantity of goods received | |
51 | ![]() |
BBPACPO01 - WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | |
52 | ![]() |
BBPACPO01 - PURCH_VAL | Purchase order value | |
53 | ![]() |
BBPACPO01 - PURCH_QTY | Purchase Order Quantity | |
54 | ![]() |
BBPACPO01 - OBJ_POS | Purchase Order Item | |
55 | ![]() |
BBPACPO01 - OBJ_KEY | Object key | |
56 | ![]() |
BBPACPO01 - NO_MORE_GR | BBPACPO01-NO_MORE_GR | |
57 | ![]() |
BBPACPO01 - INV_VAL | IR value | |
58 | ![]() |
BBPACPO01 - INV_QTY | Quantity invoiced | |
59 | ![]() |
BBPACPO01 - FUNC_AREAL | EBP: Function Area (Length 16) | |
60 | ![]() |
BBPACPO01 - FINAL_INV | BBPACPO01-FINAL_INV | |
61 | ![]() |
BBPACPO01 - DELIV_VAL | GR Value | |
62 | ![]() |
BBPACPO01 - CURR_TYPE | Currency type and valuation view | |
63 | ![]() |
BBPACPO01 - CURR_ISO | ISO Code Currency | |
64 | ![]() |
BBPACPO01 - CMMT_ITEML | EBP: Commitment Item (Length 24) | |
65 | ![]() |
BBPACPO01 - B_UOM_ISO | Base unit of measure in ISO code | |
66 | ![]() |
BBPACPR01 - PURCHREQ_AMOUNT | Original amount | |
67 | ![]() |
BBPACPR01 - PURCHREQ_CALLOFF_AMNT | Original amount | |
68 | ![]() |
BBPACPR01 - PURCHREQ_CURR | Currency Key | |
69 | ![]() |
EBAN - BANFN | Purchase requisition number | |
70 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
71 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | |
72 | ![]() |
T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object |