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 |
---|---|---|---|---|
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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 |