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 | 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 |