Table/Structure Field 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 | BEKPO - RUND | Checkbox | ||
| 2 | BEKPO - SET_EBAKZ | Determines whether "Closed" ind. to be set for requisitions | ||
| 3 | EBAN - BPUEB | Adopt requisition price in purchase order | ||
| 4 | EBAN - BPUEB | Adopt requisition price in purchase order | SOURCE VALUE(I_BPUEB) LIKE EBAN-BPUEB OPTIONAL |
|
| 5 | EINE - INFNR | Number of purchasing info record | ||
| 6 | EINE - INFNR | Number of purchasing info record | SOURCE VALUE(I_INFNR) LIKE EINE-INFNR DEFAULT SPACE |
|
| 7 | EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 8 | EKET - BANFN | Purchase requisition number | ||
| 9 | EKET - BEDAT | Order date of schedule line | ||
| 10 | EKET - BNFPO | Item number of purchase requisition | ||
| 11 | EKET - DABMG | Quantity Reduced (MRP) | ||
| 12 | EKET - EBELN | Purchasing Document Number | ||
| 13 | EKET - EBELP | Item Number of Purchasing Document | ||
| 14 | EKET - EINDT | Item delivery date | ||
| 15 | EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 16 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 17 | EKET - FIXKZ | Schedule Line is "Fixed" | ||
| 18 | EKET - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 19 | EKET - LPEIN | Category of delivery date | ||
| 20 | EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 21 | EKET - MANDT | Client | ||
| 22 | EKET - MENGE | Scheduled Quantity | ||
| 23 | EKET - SLFDT | Statistics-Relevant Delivery Date | ||
| 24 | EKET - WAMNG | Issued quantity | ||
| 25 | EKET - WEMNG | Quantity of goods received | ||
| 26 | EKETDATA - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 27 | EKETDATA - BANFN | Purchase requisition number | ||
| 28 | EKETDATA - BEDAT | Order date of schedule line | ||
| 29 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 30 | EKETDATA - DABMG | Quantity Reduced (MRP) | ||
| 31 | EKETDATA - EINDT | Item delivery date | ||
| 32 | EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 33 | EKETDATA - FIXKZ | Schedule Line is "Fixed" | ||
| 34 | EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 35 | EKETDATA - LPEIN | Category of delivery date | ||
| 36 | EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 37 | EKETDATA - MENGE | Scheduled Quantity | ||
| 38 | EKETDATA - SLFDT | Statistics-Relevant Delivery Date | ||
| 39 | EKETDATA - WAMNG | Issued quantity | ||
| 40 | EKETDATA - WEMNG | Quantity of goods received | ||
| 41 | EKKN - AEDAT | Date on which the record was created | ||
| 42 | EKKN - EBELN | Purchasing Document Number | ||
| 43 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 44 | EKKN - MANDT | Client | ||
| 45 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 46 | EKKO - EBELN | Purchasing Document Number | ||
| 47 | EKKO - EKORG | Purchasing organization | ||
| 48 | EKKO - KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE |
|
| 49 | EKKO - KONNR | Number of principal purchase agreement | ||
| 50 | EKKO - MANDT | Client | ||
| 51 | EKKO - STATU | Status of Purchasing Document | ||
| 52 | EKKO - STATU | Status of Purchasing Document | SOURCE VALUE(I_VORGA) LIKE EKKO-STATU OPTIONAL |
|
| 53 | EKKODATA - EKORG | Purchasing organization | ||
| 54 | EKKODATA - KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE |
|
| 55 | EKKODATA - KONNR | Number of principal purchase agreement | ||
| 56 | EKKODATA - STATU | Status of Purchasing Document | ||
| 57 | EKKODATA - STATU | Status of Purchasing Document | SOURCE VALUE(I_VORGA) LIKE EKKO-STATU OPTIONAL |
|
| 58 | EKPO - ABELN | Allocation Table Number | ||
| 59 | EKPO - ABELN | Allocation Table Number | SOURCE VALUE(I_ABELN) LIKE EKPO-ABELN OPTIONAL |
|
| 60 | EKPO - ABELP | Item number of allocation table | ||
| 61 | EKPO - ABELP | Item number of allocation table | SOURCE VALUE(I_ABELP) LIKE EKPO-ABELP OPTIONAL |
|
| 62 | EKPO - ADRN2 | Number of delivery address | ||
| 63 | EKPO - ADRN2 | Number of delivery address | SOURCE VALUE(I_ADRN2) LIKE EKPO-ADRN2 DEFAULT SPACE |
|
| 64 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 65 | EKPO - ADRNR | Manual address number in purchasing document item | SOURCE VALUE(I_ADRNR) LIKE EKPO-ADRNR DEFAULT SPACE |
|
| 66 | EKPO - AKTNR | Promotion | SOURCE VALUE(I_AKTNR) LIKE EKPO-AKTNR OPTIONAL |
|
| 67 | EKPO - AKTNR | Promotion | ||
| 68 | EKPO - ATTYP | Material Category | SOURCE VALUE(I_ATTYP) LIKE EKPO-ATTYP OPTIONAL |
|
| 69 | EKPO - ATTYP | Material Category | ||
| 70 | EKPO - AUREL | Relevant to Allocation Table | ||
| 71 | EKPO - AUREL | Relevant to Allocation Table | SOURCE VALUE(I_AUREL) LIKE EKPO-AUREL OPTIONAL |
|
| 72 | EKPO - BEDNR | Requirement Tracking Number | SOURCE VALUE(I_BEDNR) LIKE EKPO-BEDNR OPTIONAL |
|
| 73 | EKPO - BEDNR | Requirement Tracking Number | ||
| 74 | EKPO - BPRME | Order Price Unit (purchasing) | SOURCE VALUE(I_BPRME) LIKE EKPO-BPRME OPTIONAL |
|
| 75 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 76 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMN) LIKE EKPO-BPUMN DEFAULT '1' |
|
| 77 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 78 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMZ) LIKE EKPO-BPUMZ DEFAULT '1' |
|
| 79 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 80 | EKPO - BSTAE | Confirmation Control Key | SOURCE VALUE(I_BSTAE) LIKE EKPO-BSTAE OPTIONAL |
|
| 81 | EKPO - BSTAE | Confirmation Control Key | ||
| 82 | EKPO - BWTAR | Valuation type | SOURCE VALUE(I_BWTAR) LIKE EKPO-BWTAR OPTIONAL |
|
| 83 | EKPO - BWTAR | Valuation type | ||
| 84 | EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP DEFAULT '00000' |
|
| 85 | EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(E_EBELP) LIKE EKPO-EBELP |
|
| 86 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 87 | EKPO - EMATN | Material number | ||
| 88 | EKPO - EMATN | Material number | SOURCE VALUE(I_EMATN) LIKE EKPO-EMATN DEFAULT SPACE |
|
| 89 | EKPO - EMNFR | External manufacturer code name or number | ||
| 90 | EKPO - EMNFR | External manufacturer code name or number | SOURCE VALUE(I_EMNFR) LIKE EKPO-EMNFR OPTIONAL |
|
| 91 | EKPO - EVERS | Shipping Instructions | ||
| 92 | EKPO - EVERS | Shipping Instructions | SOURCE VALUE(I_EVERS) LIKE EKPO-EVERS DEFAULT SPACE |
|
| 93 | EKPO - IDNLF | Material Number Used by Vendor | SOURCE VALUE(I_IDNLF) LIKE EKPO-IDNLF OPTIONAL |
|
| 94 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 95 | EKPO - INFNR | Number of purchasing info record | ||
| 96 | EKPO - KANBA | Kanban Indicator | ||
| 97 | EKPO - KANBA | Kanban Indicator | SOURCE VALUE(I_KANBA) LIKE EKPO-KANBA DEFAULT SPACE |
|
| 98 | EKPO - KNTTP | Account assignment category | ||
| 99 | EKPO - KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP DEFAULT SPACE |
|
| 100 | EKPO - KONNR | Number of principal purchase agreement | ||
| 101 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 102 | EKPO - KTPNR | Item number of principal purchase agreement | SOURCE VALUE(I_KTPNR) LIKE EKPO-KTPNR DEFAULT '0' |
|
| 103 | EKPO - KUNNR | Customer | ||
| 104 | EKPO - KUNNR | Customer | SOURCE VALUE(I_KUNNR) LIKE EKPO-KUNNR DEFAULT SPACE |
|
| 105 | EKPO - KZABS | Order Acknowledgment Requirement | SOURCE VALUE(I_KZABS) LIKE EKPO-KZABS OPTIONAL |
|
| 106 | EKPO - KZABS | Order Acknowledgment Requirement | ||
| 107 | EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 108 | EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | SOURCE VALUE(I_KZTLF) LIKE EKPO-KZTLF OPTIONAL |
|
| 109 | EKPO - KZVBR | Consumption posting | ||
| 110 | EKPO - LGORT | Storage location | ||
| 111 | EKPO - LGORT | Storage location | SOURCE VALUE(I_LGORT) LIKE EKPO-LGORT DEFAULT SPACE |
|
| 112 | EKPO - MATKL | Material Group | ||
| 113 | EKPO - MATKL | Material Group | SOURCE VALUE(I_MATKL) LIKE EKPO-MATKL DEFAULT SPACE |
|
| 114 | EKPO - MATNR | Material Number | ||
| 115 | EKPO - MATNR | Material Number | SOURCE VALUE(I_MATNR) LIKE EKPO-MATNR OPTIONAL |
|
| 116 | EKPO - MEINS | Order unit | SOURCE VALUE(I_MEINS) LIKE EKPO-MEINS DEFAULT SPACE |
|
| 117 | EKPO - MEINS | Order unit | ||
| 118 | EKPO - MEINS | Order unit | SOURCE VALUE(E_MEINS) LIKE EKPO-MEINS |
|
| 119 | EKPO - MENGE | Purchase Order Quantity | SOURCE VALUE(E_MENGE) LIKE EKPO-MENGE |
|
| 120 | EKPO - MENGE | Purchase Order Quantity | ||
| 121 | EKPO - MFRNR | Manufacturer number | SOURCE VALUE(I_MFRNR) LIKE EKPO-MFRNR OPTIONAL |
|
| 122 | EKPO - MFRNR | Manufacturer number | ||
| 123 | EKPO - MFRPN | Manufacturer Part Number | ||
| 124 | EKPO - MFRPN | Manufacturer Part Number | SOURCE VALUE(I_MFRPN) LIKE EKPO-MFRPN OPTIONAL |
|
| 125 | EKPO - MPROF | Mfr part profile | ||
| 126 | EKPO - MPROF | Mfr part profile | SOURCE VALUE(I_MPROF) LIKE EKPO-MPROF OPTIONAL |
|
| 127 | EKPO - MWSKZ | Tax on sales/purchases code | SOURCE VALUE(I_MWSKZ) LIKE EKPO-MWSKZ OPTIONAL |
|
| 128 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 129 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 130 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE VALUE(I_NETPR) LIKE EKPO-NETPR OPTIONAL |
|
| 131 | EKPO - PACKNO | Package number | SOURCE VALUE(I_PACKNO) LIKE EKPO-PACKNO DEFAULT '0000000000' |
|
| 132 | EKPO - PACKNO | Package number | ||
| 133 | EKPO - PEINH | Price unit | ||
| 134 | EKPO - PEINH | Price unit | SOURCE VALUE(I_PEINH) LIKE EKPO-PEINH DEFAULT '1' |
|
| 135 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 136 | EKPO - PLIFZ | Planned Delivery Time in Days | SOURCE VALUE(I_PLIFZ) LIKE EKPO-PLIFZ OPTIONAL |
|
| 137 | EKPO - PSTYP | Item category in purchasing document | ||
| 138 | EKPO - PSTYP | Item category in purchasing document | SOURCE VALUE(I_PSTYP) LIKE EKPO-PSTYP DEFAULT '0' |
|
| 139 | EKPO - RETPO | Returns Item | SOURCE VALUE(I_RETPO) LIKE EKPO-RETPO OPTIONAL |
|
| 140 | EKPO - RETPO | Returns Item | ||
| 141 | EKPO - STATU | RFQ status | ||
| 142 | EKPO - TWRKZ | Partial invoice indicator | SOURCE VALUE(I_TWRKZ) LIKE EKPO-TWRKZ DEFAULT SPACE |
|
| 143 | EKPO - TWRKZ | Partial invoice indicator | ||
| 144 | EKPO - TXZ01 | Short Text | SOURCE VALUE(I_TXZ01) LIKE EKPO-TXZ01 DEFAULT SPACE |
|
| 145 | EKPO - TXZ01 | Short Text | ||
| 146 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 147 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | SOURCE VALUE(I_UEBPO) LIKE EKPO-UEBPO OPTIONAL |
|
| 148 | EKPO - UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP OPTIONAL |
|
| 149 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 150 | EKPO - UPVOR | Subitems Exist | SOURCE VALUE(I_UPVOR) LIKE EKPO-UPVOR OPTIONAL |
|
| 151 | EKPO - UPVOR | Subitems Exist | ||
| 152 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 153 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | SOURCE VALUE(I_VRTKZ) LIKE EKPO-VRTKZ DEFAULT SPACE |
|
| 154 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 155 | EKPO - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS DEFAULT SPACE |
|
| 156 | EKPO - WERKS | Plant | ||
| 157 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 158 | EKPOADD - RUND | Checkbox | ||
| 159 | EKPOADD - SET_EBAKZ | Determines whether "Closed" ind. to be set for requisitions | ||
| 160 | EKPODATA - ABELN | Allocation Table Number | ||
| 161 | EKPODATA - ABELN | Allocation Table Number | SOURCE VALUE(I_ABELN) LIKE EKPO-ABELN OPTIONAL |
|
| 162 | EKPODATA - ABELP | Item number of allocation table | ||
| 163 | EKPODATA - ABELP | Item number of allocation table | SOURCE VALUE(I_ABELP) LIKE EKPO-ABELP OPTIONAL |
|
| 164 | EKPODATA - ADRN2 | Number of delivery address | ||
| 165 | EKPODATA - ADRN2 | Number of delivery address | SOURCE VALUE(I_ADRN2) LIKE EKPO-ADRN2 DEFAULT SPACE |
|
| 166 | EKPODATA - ADRNR | Manual address number in purchasing document item | SOURCE VALUE(I_ADRNR) LIKE EKPO-ADRNR DEFAULT SPACE |
|
| 167 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 168 | EKPODATA - AKTNR | Promotion | SOURCE VALUE(I_AKTNR) LIKE EKPO-AKTNR OPTIONAL |
|
| 169 | EKPODATA - AKTNR | Promotion | ||
| 170 | EKPODATA - ATTYP | Material Category | SOURCE VALUE(I_ATTYP) LIKE EKPO-ATTYP OPTIONAL |
|
| 171 | EKPODATA - ATTYP | Material Category | ||
| 172 | EKPODATA - AUREL | Relevant to Allocation Table | SOURCE VALUE(I_AUREL) LIKE EKPO-AUREL OPTIONAL |
|
| 173 | EKPODATA - AUREL | Relevant to Allocation Table | ||
| 174 | EKPODATA - BEDNR | Requirement Tracking Number | SOURCE VALUE(I_BEDNR) LIKE EKPO-BEDNR OPTIONAL |
|
| 175 | EKPODATA - BEDNR | Requirement Tracking Number | ||
| 176 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 177 | EKPODATA - BPRME | Order Price Unit (purchasing) | SOURCE VALUE(I_BPRME) LIKE EKPO-BPRME OPTIONAL |
|
| 178 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMN) LIKE EKPO-BPUMN DEFAULT '1' |
|
| 179 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 180 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMZ) LIKE EKPO-BPUMZ DEFAULT '1' |
|
| 181 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 182 | EKPODATA - BSTAE | Confirmation Control Key | SOURCE VALUE(I_BSTAE) LIKE EKPO-BSTAE OPTIONAL |
|
| 183 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 184 | EKPODATA - BWTAR | Valuation type | SOURCE VALUE(I_BWTAR) LIKE EKPO-BWTAR OPTIONAL |
|
| 185 | EKPODATA - BWTAR | Valuation type | ||
| 186 | EKPODATA - EMATN | Material number | SOURCE VALUE(I_EMATN) LIKE EKPO-EMATN DEFAULT SPACE |
|
| 187 | EKPODATA - EMATN | Material number | ||
| 188 | EKPODATA - EMNFR | External manufacturer code name or number | SOURCE VALUE(I_EMNFR) LIKE EKPO-EMNFR OPTIONAL |
|
| 189 | EKPODATA - EMNFR | External manufacturer code name or number | ||
| 190 | EKPODATA - EVERS | Shipping Instructions | ||
| 191 | EKPODATA - EVERS | Shipping Instructions | SOURCE VALUE(I_EVERS) LIKE EKPO-EVERS DEFAULT SPACE |
|
| 192 | EKPODATA - IDNLF | Material Number Used by Vendor | SOURCE VALUE(I_IDNLF) LIKE EKPO-IDNLF OPTIONAL |
|
| 193 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 194 | EKPODATA - INFNR | Number of purchasing info record | ||
| 195 | EKPODATA - KANBA | Kanban Indicator | SOURCE VALUE(I_KANBA) LIKE EKPO-KANBA DEFAULT SPACE |
|
| 196 | EKPODATA - KANBA | Kanban Indicator | ||
| 197 | EKPODATA - KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP DEFAULT SPACE |
|
| 198 | EKPODATA - KNTTP | Account assignment category | ||
| 199 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 200 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 201 | EKPODATA - KTPNR | Item number of principal purchase agreement | SOURCE VALUE(I_KTPNR) LIKE EKPO-KTPNR DEFAULT '0' |
|
| 202 | EKPODATA - KUNNR | Customer | ||
| 203 | EKPODATA - KUNNR | Customer | SOURCE VALUE(I_KUNNR) LIKE EKPO-KUNNR DEFAULT SPACE |
|
| 204 | EKPODATA - KZABS | Order Acknowledgment Requirement | SOURCE VALUE(I_KZABS) LIKE EKPO-KZABS OPTIONAL |
|
| 205 | EKPODATA - KZABS | Order Acknowledgment Requirement | ||
| 206 | EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 207 | EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | SOURCE VALUE(I_KZTLF) LIKE EKPO-KZTLF OPTIONAL |
|
| 208 | EKPODATA - KZVBR | Consumption posting | ||
| 209 | EKPODATA - LGORT | Storage location | SOURCE VALUE(I_LGORT) LIKE EKPO-LGORT DEFAULT SPACE |
|
| 210 | EKPODATA - LGORT | Storage location | ||
| 211 | EKPODATA - MATKL | Material Group | SOURCE VALUE(I_MATKL) LIKE EKPO-MATKL DEFAULT SPACE |
|
| 212 | EKPODATA - MATKL | Material Group | ||
| 213 | EKPODATA - MATNR | Material Number | SOURCE VALUE(I_MATNR) LIKE EKPO-MATNR OPTIONAL |
|
| 214 | EKPODATA - MATNR | Material Number | ||
| 215 | EKPODATA - MEINS | Order unit | SOURCE VALUE(E_MEINS) LIKE EKPO-MEINS |
|
| 216 | EKPODATA - MEINS | Order unit | SOURCE VALUE(I_MEINS) LIKE EKPO-MEINS DEFAULT SPACE |
|
| 217 | EKPODATA - MEINS | Order unit | ||
| 218 | EKPODATA - MENGE | Purchase Order Quantity | SOURCE VALUE(E_MENGE) LIKE EKPO-MENGE |
|
| 219 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 220 | EKPODATA - MFRNR | Manufacturer number | ||
| 221 | EKPODATA - MFRNR | Manufacturer number | SOURCE VALUE(I_MFRNR) LIKE EKPO-MFRNR OPTIONAL |
|
| 222 | EKPODATA - MFRPN | Manufacturer Part Number | SOURCE VALUE(I_MFRPN) LIKE EKPO-MFRPN OPTIONAL |
|
| 223 | EKPODATA - MFRPN | Manufacturer Part Number | ||
| 224 | EKPODATA - MPROF | Mfr part profile | ||
| 225 | EKPODATA - MPROF | Mfr part profile | SOURCE VALUE(I_MPROF) LIKE EKPO-MPROF OPTIONAL |
|
| 226 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 227 | EKPODATA - MWSKZ | Tax on sales/purchases code | SOURCE VALUE(I_MWSKZ) LIKE EKPO-MWSKZ OPTIONAL |
|
| 228 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 229 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE VALUE(I_NETPR) LIKE EKPO-NETPR OPTIONAL |
|
| 230 | EKPODATA - PACKNO | Package number | ||
| 231 | EKPODATA - PACKNO | Package number | SOURCE VALUE(I_PACKNO) LIKE EKPO-PACKNO DEFAULT '0000000000' |
|
| 232 | EKPODATA - PEINH | Price unit | ||
| 233 | EKPODATA - PEINH | Price unit | SOURCE VALUE(I_PEINH) LIKE EKPO-PEINH DEFAULT '1' |
|
| 234 | EKPODATA - PLIFZ | Planned Delivery Time in Days | SOURCE VALUE(I_PLIFZ) LIKE EKPO-PLIFZ OPTIONAL |
|
| 235 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 236 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 237 | EKPODATA - PSTYP | Item category in purchasing document | SOURCE VALUE(I_PSTYP) LIKE EKPO-PSTYP DEFAULT '0' |
|
| 238 | EKPODATA - RETPO | Returns Item | SOURCE VALUE(I_RETPO) LIKE EKPO-RETPO OPTIONAL |
|
| 239 | EKPODATA - RETPO | Returns Item | ||
| 240 | EKPODATA - STATU | RFQ status | ||
| 241 | EKPODATA - TWRKZ | Partial invoice indicator | SOURCE VALUE(I_TWRKZ) LIKE EKPO-TWRKZ DEFAULT SPACE |
|
| 242 | EKPODATA - TWRKZ | Partial invoice indicator | ||
| 243 | EKPODATA - TXZ01 | Short Text | SOURCE VALUE(I_TXZ01) LIKE EKPO-TXZ01 DEFAULT SPACE |
|
| 244 | EKPODATA - TXZ01 | Short Text | ||
| 245 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | SOURCE VALUE(I_UEBPO) LIKE EKPO-UEBPO OPTIONAL |
|
| 246 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 247 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP OPTIONAL |
|
| 248 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 249 | EKPODATA - UPVOR | Subitems Exist | SOURCE VALUE(I_UPVOR) LIKE EKPO-UPVOR OPTIONAL |
|
| 250 | EKPODATA - UPVOR | Subitems Exist | ||
| 251 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 252 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | SOURCE VALUE(I_VRTKZ) LIKE EKPO-VRTKZ DEFAULT SPACE |
|
| 253 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 254 | EKPODATA - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS DEFAULT SPACE |
|
| 255 | EKPODATA - WERKS | Plant | ||
| 256 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 257 | RM06A - SET_EBAKZ | Determines whether "Closed" ind. to be set for requisitions | ||
| 258 | RM06A - SET_EBAKZ | Determines whether "Closed" ind. to be set for requisitions | SOURCE VALUE(I_SET_EBAKZ) LIKE RM06A-SET_EBAKZ OPTIONAL |
|
| 259 | RM11P - XFELD | Checkbox | SOURCE VALUE(I_WITH_SRV) LIKE RM11P-XFELD DEFAULT SPACE |
|
| 260 | RM11P - XFELD | Checkbox | ||
| 261 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 262 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 263 | T163K - KNTTP | Account assignment category | ||
| 264 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) |