Table/Structure Field list used by SAP ABAP Function Module BBP_PO_GETDETAIL (Listen Bestellpositionen)
SAP ABAP Function Module 
BBP_PO_GETDETAIL (Listen Bestellpositionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
BAPIEKPO - PLANT | Plant | |
| 3 | Table/Structure Field |
BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
| 4 | Table/Structure Field |
BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(HEADER_TEXTS) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
| 5 | Table/Structure Field |
BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(HISTORY) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
| 6 | Table/Structure Field |
BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(ITEMS) LIKE BAPIMMPARA-SELECTION DEFAULT 'X' |
| 7 | Table/Structure Field |
BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(ITEM_TEXTS) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
| 8 | Table/Structure Field |
BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(SCHEDULES) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
| 9 | Table/Structure Field |
BAPIMMPARA - SELECTION | Selection flag | |
| 10 | Table/Structure Field |
BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(ACCOUNT_ASSIGNMENT) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
| 11 | Table/Structure Field |
BBPEKBE - PO_ITEM | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
BBPEKBE - SERIAL_NO | Sequential Number of Account Assignment | |
| 13 | Table/Structure Field |
BBPEKBES - PO_ITEM | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
BBPEKBES - SERIAL_NO | Sequential Number of Account Assignment | |
| 15 | Table/Structure Field |
BBPEKET - PO_ITEM | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
BBPEKET - SERIAL_NO | Delivery Schedule Line Counter | |
| 17 | Table/Structure Field |
BBPEKKN - PO_ITEM | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
BBPEKKN - SERIAL_NO | Sequential Number of Account Assignment | |
| 19 | Table/Structure Field |
BBPEKKOC - PO_NUMBER | Purchasing Document Number | |
| 20 | Table/Structure Field |
BBPEKKOC - PO_NUMBER | Purchasing Document Number | SOURCE VALUE(PURCHASEORDER) LIKE BBPEKKOC-PO_NUMBER |
| 21 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 27 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 28 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 31 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 32 | Table/Structure Field |
T001 - WAERS | Currency Key |
