Table/Structure Field list used by SAP ABAP Function Module BBP_ME_CREATE_PO_HEADER_40B (Bestellkopf anlegen)
SAP ABAP Function Module
BBP_ME_CREATE_PO_HEADER_40B (Bestellkopf anlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - LIFNR | Vendor's account number | ||
| 2 | EKKO - BEDAT | Purchasing Document Date | ||
| 3 | EKKO - WKURS | Exchange Rate | ||
| 4 | EKKO - STATU | Status of Purchasing Document | SOURCE VALUE(I_VORGA) LIKE EKKO-STATU OPTIONAL |
|
| 5 | EKKO - STATU | Status of Purchasing Document | ||
| 6 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 7 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(I_RESWK) LIKE EKKO-RESWK DEFAULT SPACE |
|
| 8 | EKKO - LIFNR | Vendor's account number | SOURCE VALUE(I_LIFNR) LIKE EKKO-LIFNR DEFAULT SPACE |
|
| 9 | EKKO - KONNR | Number of principal purchase agreement | ||
| 10 | EKKO - KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE |
|
| 11 | EKKO - ERNAM | Name of Person who Created the Object | SOURCE VALUE(I_ERNAM) LIKE EKKO-ERNAM DEFAULT SPACE |
|
| 12 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 13 | EKKO - BSART | Purchasing Document Type | ||
| 14 | EKKO - BEDAT | Purchasing Document Date | SOURCE VALUE(I_BEDAT) LIKE EKKO-BEDAT DEFAULT SY-DATLO |
|
| 15 | EKKO - EKORG | Purchasing organization | ||
| 16 | EKKO - BSART | Purchasing Document Type | SOURCE VALUE(I_BSART) LIKE EKKO-BSART |
|
| 17 | EKKO - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE EKKO-BUKRS DEFAULT SPACE |
|
| 18 | EKKO - BUKRS | Company Code | ||
| 19 | EKKO - EBELN | Purchasing Document Number | ||
| 20 | EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN DEFAULT SPACE |
|
| 21 | EKKO - EKGRP | Purchasing Group | SOURCE VALUE(I_EKGRP) LIKE EKKO-EKGRP OPTIONAL |
|
| 22 | EKKO - EKGRP | Purchasing Group | ||
| 23 | EKKO - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE EKKO-EKORG |
|
| 24 | EKKODATA - ERNAM | Name of Person who Created the Object | SOURCE VALUE(I_ERNAM) LIKE EKKO-ERNAM DEFAULT SPACE |
|
| 25 | EKKODATA - WKURS | Exchange Rate | ||
| 26 | EKKODATA - STATU | Status of Purchasing Document | SOURCE VALUE(I_VORGA) LIKE EKKO-STATU OPTIONAL |
|
| 27 | EKKODATA - STATU | Status of Purchasing Document | ||
| 28 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(I_RESWK) LIKE EKKO-RESWK DEFAULT SPACE |
|
| 29 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 30 | EKKODATA - LIFNR | Vendor's account number | ||
| 31 | EKKODATA - LIFNR | Vendor's account number | SOURCE VALUE(I_LIFNR) LIKE EKKO-LIFNR DEFAULT SPACE |
|
| 32 | EKKODATA - KONNR | Number of principal purchase agreement | ||
| 33 | EKKODATA - KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE |
|
| 34 | EKKODATA - EKORG | Purchasing organization | ||
| 35 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 36 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 37 | EKKODATA - BEDAT | Purchasing Document Date | SOURCE VALUE(I_BEDAT) LIKE EKKO-BEDAT DEFAULT SY-DATLO |
|
| 38 | EKKODATA - BSART | Purchasing Document Type | SOURCE VALUE(I_BSART) LIKE EKKO-BSART |
|
| 39 | EKKODATA - BSART | Purchasing Document Type | ||
| 40 | EKKODATA - BUKRS | Company Code | ||
| 41 | EKKODATA - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE EKKO-BUKRS DEFAULT SPACE |
|
| 42 | EKKODATA - EKGRP | Purchasing Group | ||
| 43 | EKKODATA - EKGRP | Purchasing Group | SOURCE VALUE(I_EKGRP) LIKE EKKO-EKGRP OPTIONAL |
|
| 44 | EKKODATA - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE EKKO-EKORG |
|
| 45 | EKPO - LTSNR | Vendor Subrange | SOURCE VALUE(I_LTSNR) LIKE EKPO-LTSNR OPTIONAL |
|
| 46 | EKPO - LTSNR | Vendor Subrange | ||
| 47 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | SOURCE VALUE(I_UEBPO) LIKE EKPO-UEBPO OPTIONAL |
|
| 48 | EKPO - UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP OPTIONAL |
|
| 49 | EKPO - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL |
|
| 50 | EKPO - WERKS | Plant | ||
| 51 | EKPODATA - LTSNR | Vendor Subrange | SOURCE VALUE(I_LTSNR) LIKE EKPO-LTSNR OPTIONAL |
|
| 52 | EKPODATA - WERKS | Plant | ||
| 53 | EKPODATA - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL |
|
| 54 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP OPTIONAL |
|
| 55 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | SOURCE VALUE(I_UEBPO) LIKE EKPO-UEBPO OPTIONAL |
|
| 56 | EKPODATA - LTSNR | Vendor Subrange | ||
| 57 | TEKKO - EXPVZ | Mode of Transport for Foreign Trade | ||
| 58 | TEKKO - INCO1 | Incoterms (part 1) | ||
| 59 | TEKKO - INCO2 | Incoterms (part 2) | ||
| 60 | TEKKO - WAERS | Currency Key | ||
| 61 | TEKKO - WKURS | Exchange Rate | ||
| 62 | TEKKO - ZBD1P | Cash discount percentage 1 | ||
| 63 | TEKKO - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 64 | TEKKO - ZBD2P | Cash Discount Percentage 2 | ||
| 65 | TEKKO - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 66 | TEKKO - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 67 | TEKKO - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 68 | TEKKO - ZTERM | Terms of payment key |