Table/Structure Field list used by SAP ABAP Function Module BBP_ES_PO_CREATE (Create Purchase Order from Award (Sourcing))
SAP ABAP Function Module 
BBP_ES_PO_CREATE (Create Purchase Order from Award (Sourcing)) is using
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Class (2)
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Data Element (5)
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Table/Structure Field (32)
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Function Module (2)
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Interface (2)
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Message Class (1)
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Message Number (2)
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Class Method (3)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIMEPOCOND - COND_VALUE | Condition Rate | |
| 2 | Table/Structure Field |
BAPIMEPOCOND - COND_TYPE | Condition Type | |
| 3 | Table/Structure Field |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
| 4 | Table/Structure Field |
BAPIMEPOCOND - CURRENCY_ISO | ISO code currency | |
| 5 | Table/Structure Field |
BAPIMEPOCOND - CURRENCY | Currency Key | |
| 6 | Table/Structure Field |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | SOURCE VALUE(EXPPURCHASEORDER) LIKE BAPIMEPOHEADER-PO_NUMBER |
| 7 | Table/Structure Field |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
| 8 | Table/Structure Field |
BAPIMEPOHEADER - STATUS | Status of Purchasing Document | |
| 9 | Table/Structure Field |
BAPIMEPOHEADERX - STATUS | Updated information in related user data field | |
| 10 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 11 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 12 | Table/Structure Field |
BAPIMEPOITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 13 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
BAPIMEPOITEM - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 15 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
BAPIMEPOITEMX - PO_PRICE | Updated information in related user data field | |
| 17 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 19 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
| 21 | Table/Structure Field |
BAPIMEPOTEXT - TEXT_ID | Text ID | |
| 22 | Table/Structure Field |
BAPIMEPOTEXT - TEXT_LINE | Text Line | |
| 23 | Table/Structure Field |
BBP_ES_SETTINGS - ACTIVATE_LOG | Activate Log | |
| 24 | Table/Structure Field |
BBP_ES_SETTINGS - RFP_TEXT_ID_PO | Text ID for Storing RFP Reference in Purchase Order | |
| 25 | Table/Structure Field |
INDX - AEDAT | (8-character) Date for SYST | |
| 26 | Table/Structure Field |
INDX - PGMID | ABAP Program Name | |
| 27 | Table/Structure Field |
INDX - USERA | User name | |
| 28 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 29 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 30 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 31 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 32 | Table/Structure Field |
T685A - KRECH | Calculation type for condition |
