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