Table/Structure Field list used by SAP ABAP Function Module BBP_PD_GETITEMS_40B (Auflisten von Einkaufsbelegen)
SAP ABAP Function Module 
BBP_PD_GETITEMS_40B (Auflisten von Einkaufsbelegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIEKKOC - CREATED_BY | Name of Person who Created the Object | SOURCE VALUE(CREATED_BY) LIKE BAPIEKKOC-CREATED_BY OPTIONAL |
| 2 | Table/Structure Field |
BAPIEKKOC - CREATED_BY | Name of Person who Created the Object | |
| 3 | Table/Structure Field |
BAPIEKKOC - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(SUPPL_PLANT) LIKE BAPIEKKOC-SUPPL_PLNT OPTIONAL |
| 4 | Table/Structure Field |
BAPIEKKOC - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 5 | Table/Structure Field |
BAPIEKKOC - PUR_GROUP | Purchasing Group | SOURCE VALUE(PUR_GROUP) LIKE BAPIEKKOC-PUR_GROUP OPTIONAL |
| 6 | Table/Structure Field |
BAPIEKKOC - PUR_GROUP | Purchasing Group | |
| 7 | Table/Structure Field |
BAPIEKKOC - PURCH_ORG | Purchasing organization | SOURCE VALUE(PURCH_ORG) LIKE BAPIEKKOC-PURCH_ORG OPTIONAL |
| 8 | Table/Structure Field |
BAPIEKKOC - PURCH_ORG | Purchasing organization | |
| 9 | Table/Structure Field |
BAPIEKKOC - PO_NUMBER | Purchasing Document Number | SOURCE VALUE(PURCHASEORDER) LIKE BAPIEKKOC-PO_NUMBER OPTIONAL |
| 10 | Table/Structure Field |
BAPIEKKOC - PO_NUMBER | Purchasing Document Number | |
| 11 | Table/Structure Field |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | SOURCE VALUE(DOC_TYPE) LIKE BAPIEKKOC-DOC_TYPE OPTIONAL |
| 12 | Table/Structure Field |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | |
| 13 | Table/Structure Field |
BAPIEKKOC - DOC_DATE | Purchasing Document Date | SOURCE VALUE(DOC_DATE) LIKE BAPIEKKOC-DOC_DATE OPTIONAL |
| 14 | Table/Structure Field |
BAPIEKKOC - DOC_DATE | Purchasing Document Date | |
| 15 | Table/Structure Field |
BAPIEKKOL - PO_NUMBER | Purchasing Document Number | |
| 16 | Table/Structure Field |
BAPIEKPOC - MAT_GRP | Material Group | |
| 17 | Table/Structure Field |
BAPIEKPOC - TRACKINGNO | Requirement Tracking Number | SOURCE VALUE(TRACKINGNO) LIKE BAPIEKPOC-TRACKINGNO OPTIONAL |
| 18 | Table/Structure Field |
BAPIEKPOC - TRACKINGNO | Requirement Tracking Number | |
| 19 | Table/Structure Field |
BAPIEKPOC - SHORT_TEXT | Short Text | SOURCE VALUE(SHORT_TEXT) LIKE BAPIEKPOC-SHORT_TEXT OPTIONAL |
| 20 | Table/Structure Field |
BAPIEKPOC - SHORT_TEXT | Short Text | |
| 21 | Table/Structure Field |
BAPIEKPOC - PO_NUMBER | Purchasing Document Number | |
| 22 | Table/Structure Field |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
BAPIEKPOC - PLANT | Plant | SOURCE VALUE(PLANT) LIKE BAPIEKPOC-PLANT OPTIONAL |
| 24 | Table/Structure Field |
BAPIEKPOC - PLANT | Plant | |
| 25 | Table/Structure Field |
BAPIEKPOC - MAT_GRP | Material Group | SOURCE VALUE(MAT_GRP) LIKE BAPIEKPOC-MAT_GRP OPTIONAL |
| 26 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | SOURCE VALUE(ITEM_CAT) LIKE BAPIEKPOC-ITEM_CAT OPTIONAL |
| 27 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | |
| 28 | Table/Structure Field |
BAPIEKPOC - ACCTASSCAT | Account assignment category | SOURCE VALUE(ACCTASSCAT) LIKE BAPIEKPOC-ACCTASSCAT OPTIONAL |
| 29 | Table/Structure Field |
BAPIEKPOC - ACCTASSCAT | Account assignment category | |
| 30 | Table/Structure Field |
BAPIMMPARA - SELECTION | Selection flag | |
| 31 | Table/Structure Field |
BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(WITH_PO_HEADERS) LIKE BAPIMMPARA-SELECTION OPTIONAL |
| 32 | Table/Structure Field |
BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(ITEMS_OPEN_FOR_RECEIPT) LIKE BAPIMMPARA-SELECTION OPTIONAL |
| 33 | Table/Structure Field |
BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(DELETED_ITEMS) LIKE BAPIMMPARA-SELECTION OPTIONAL |
| 34 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 35 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 36 | Table/Structure Field |
EKKO - MANDT | Client | |
| 37 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 38 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 39 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 40 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 42 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 43 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 44 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 45 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 46 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 47 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 48 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 49 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 50 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 51 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 52 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 53 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 54 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 55 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 56 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 57 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 58 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 60 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 61 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 62 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 63 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 64 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 65 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 66 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 67 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 68 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 69 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
