Data Element list used by SAP ABAP Function Module BBP_ME_CREATE_PO_ITEM_40B (Bestellposition anlegen)
SAP ABAP Function Module
BBP_ME_CREATE_PO_ITEM_40B (Bestellposition anlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABELN | Allocation Table Number | SOURCE VALUE(I_ABELN) LIKE EKPO-ABELN OPTIONAL |
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| 2 | ABELP | Item number of allocation table | SOURCE VALUE(I_ABELP) LIKE EKPO-ABELP OPTIONAL |
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| 3 | ADRN2 | Number of delivery address | SOURCE VALUE(I_ADRN2) LIKE EKPO-ADRN2 DEFAULT SPACE |
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| 4 | ADRNR_MM | Manual address number in purchasing document item | SOURCE VALUE(I_ADRNR) LIKE EKPO-ADRNR DEFAULT SPACE |
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| 5 | ATTYP | Material Category | SOURCE VALUE(I_ATTYP) LIKE EKPO-ATTYP OPTIONAL |
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| 6 | AUREL | Relevant to Allocation Table | SOURCE VALUE(I_AUREL) LIKE EKPO-AUREL OPTIONAL |
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| 7 | BBPRM | Order Price Unit (purchasing) | SOURCE VALUE(I_BPRME) LIKE EKPO-BPRME OPTIONAL |
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| 8 | BEDNR | Requirement Tracking Number | SOURCE VALUE(I_BEDNR) LIKE EKPO-BEDNR OPTIONAL |
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| 9 | BPREI | Net Price in Purchasing Document (in Document Currency) | SOURCE VALUE(I_NETPR) LIKE EKPO-NETPR OPTIONAL |
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| 10 | BPUEB | Adopt requisition price in purchase order | SOURCE VALUE(I_BPUEB) LIKE EBAN-BPUEB OPTIONAL |
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| 11 | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMN) LIKE EKPO-BPUMN DEFAULT '1' |
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| 12 | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMZ) LIKE EKPO-BPUMZ DEFAULT '1' |
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| 13 | BSTAE | Confirmation Control Key | SOURCE VALUE(I_BSTAE) LIKE EKPO-BSTAE OPTIONAL |
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| 14 | BSTME | Order unit | SOURCE VALUE(E_MEINS) LIKE EKPO-MEINS |
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| 15 | BSTME | Order unit | SOURCE VALUE(I_MEINS) LIKE EKPO-MEINS DEFAULT SPACE |
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| 16 | BSTMG | Purchase Order Quantity | SOURCE VALUE(E_MENGE) LIKE EKPO-MENGE |
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| 17 | BWTAR_D | Valuation type | SOURCE VALUE(I_BWTAR) LIKE EKPO-BWTAR OPTIONAL |
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| 18 | EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP DEFAULT '00000' |
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| 19 | EBELP | Item Number of Purchasing Document | SOURCE VALUE(E_EBELP) LIKE EKPO-EBELP |
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| 20 | EKUNNR | Customer | SOURCE VALUE(I_KUNNR) LIKE EKPO-KUNNR DEFAULT SPACE |
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| 21 | EMATNR | Material number | SOURCE VALUE(I_EMATN) LIKE EKPO-EMATN DEFAULT SPACE |
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| 22 | EMNFR | External manufacturer code name or number | SOURCE VALUE(I_EMNFR) LIKE EKPO-EMNFR OPTIONAL |
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| 23 | EPEIN | Price unit | SOURCE VALUE(I_PEINH) LIKE EKPO-PEINH DEFAULT '1' |
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| 24 | EPLIF | Planned Delivery Time in Days | SOURCE VALUE(I_PLIFZ) LIKE EKPO-PLIFZ OPTIONAL |
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| 25 | ESTAK | Status of Purchasing Document | SOURCE VALUE(I_VORGA) LIKE EKKO-STATU OPTIONAL |
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| 26 | EVERS | Shipping Instructions | SOURCE VALUE(I_EVERS) LIKE EKPO-EVERS DEFAULT SPACE |
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| 27 | EWERK | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS DEFAULT SPACE |
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| 28 | IDNLF | Material Number Used by Vendor | SOURCE VALUE(I_IDNLF) LIKE EKPO-IDNLF OPTIONAL |
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| 29 | INFNR | Number of purchasing info record | SOURCE VALUE(I_INFNR) LIKE EINE-INFNR DEFAULT SPACE |
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| 30 | KBNKZ | Kanban Indicator | SOURCE VALUE(I_KANBA) LIKE EKPO-KANBA DEFAULT SPACE |
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| 31 | KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP DEFAULT SPACE |
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| 32 | KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE |
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| 33 | KTPNR | Item number of principal purchase agreement | SOURCE VALUE(I_KTPNR) LIKE EKPO-KTPNR DEFAULT '0' |
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| 34 | KZABS | Order Acknowledgment Requirement | SOURCE VALUE(I_KZABS) LIKE EKPO-KZABS OPTIONAL |
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| 35 | KZTUL | Partial Delivery at Item Level (Stock Transfer) | SOURCE VALUE(I_KZTLF) LIKE EKPO-KZTLF OPTIONAL |
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| 36 | LGORT_D | Storage location | SOURCE VALUE(I_LGORT) LIKE EKPO-LGORT DEFAULT SPACE |
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| 37 | MATKL | Material Group | SOURCE VALUE(I_MATKL) LIKE EKPO-MATKL DEFAULT SPACE |
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| 38 | MATNR | Material Number | SOURCE VALUE(I_MATNR) LIKE EKPO-MATNR OPTIONAL |
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| 39 | MFRNR | Manufacturer number | SOURCE VALUE(I_MFRNR) LIKE EKPO-MFRNR OPTIONAL |
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| 40 | MFRPN | Manufacturer Part Number | SOURCE VALUE(I_MFRPN) LIKE EKPO-MFRPN OPTIONAL |
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| 41 | MPROF | Mfr part profile | SOURCE VALUE(I_MPROF) LIKE EKPO-MPROF OPTIONAL |
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| 42 | MWSKZ | Tax on sales/purchases code | SOURCE VALUE(I_MWSKZ) LIKE EKPO-MWSKZ OPTIONAL |
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| 43 | PACKNO | Package number | SOURCE VALUE(I_PACKNO) LIKE EKPO-PACKNO DEFAULT '0000000000' |
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| 44 | PSTYP | Item category in purchasing document | SOURCE VALUE(I_PSTYP) LIKE EKPO-PSTYP DEFAULT '0' |
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| 45 | RETPO | Returns Item | SOURCE VALUE(I_RETPO) LIKE EKPO-RETPO OPTIONAL |
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| 46 | SET_EBAKZ | Determines whether "Closed" ind. to be set for requisitions | SOURCE VALUE(I_SET_EBAKZ) LIKE RM06A-SET_EBAKZ OPTIONAL |
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| 47 | TWRKZ | Partial invoice indicator | SOURCE VALUE(I_TWRKZ) LIKE EKPO-TWRKZ DEFAULT SPACE |
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| 48 | TXZ01 | Short Text | SOURCE VALUE(I_TXZ01) LIKE EKPO-TXZ01 DEFAULT SPACE |
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| 49 | UEBPO | Higher-Level Item in Purchasing Documents | SOURCE VALUE(I_UEBPO) LIKE EKPO-UEBPO OPTIONAL |
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| 50 | UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP OPTIONAL |
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| 51 | UPVOR | Subitems Exist | SOURCE VALUE(I_UPVOR) LIKE EKPO-UPVOR OPTIONAL |
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| 52 | VRTKZ | Distribution indicator for multiple account assignment | SOURCE VALUE(I_VRTKZ) LIKE EKPO-VRTKZ DEFAULT SPACE |
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| 53 | WAKTION | Promotion | SOURCE VALUE(I_AKTNR) LIKE EKPO-AKTNR OPTIONAL |
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| 54 | XFELD | Checkbox | SOURCE VALUE(I_WITH_SRV) LIKE RM11P-XFELD DEFAULT SPACE |