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