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 |
---|---|---|---|---|
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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 |
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EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
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EKPODATA - UPVOR | Subitems Exist | SOURCE VALUE(I_UPVOR) LIKE EKPO-UPVOR OPTIONAL |
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EKPODATA - UPVOR | Subitems Exist | |
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EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
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EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | SOURCE VALUE(I_VRTKZ) LIKE EKPO-VRTKZ DEFAULT SPACE |
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EKPODATA - WEPOS | Goods Receipt Indicator | |
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EKPODATA - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS DEFAULT SPACE |
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EKPODATA - WERKS | Plant | |
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EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
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RM06A - SET_EBAKZ | Determines whether "Closed" ind. to be set for requisitions | |
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RM06A - 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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RM11P - XFELD | Checkbox | SOURCE VALUE(I_WITH_SRV) LIKE RM11P-XFELD DEFAULT SPACE |
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RM11P - XFELD | Checkbox | |
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SYST - DATLO | ABAP System Field: Local Date of Current User | |
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SYST - DATUM | ABAP System Field: Current Date of Application Server | |
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T163K - KNTTP | Account assignment category | |
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T163K - KZVBR | Indicator: Consumption posting (Purchasing) |