Table/Structure Field list used by SAP ABAP Function Module BBP_PO_GETITEMS (Listen Bestellpositionen)
SAP ABAP Function Module BBP_PO_GETITEMS (Listen Bestellpositionen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(ITEMS_OPEN_FOR_RECEIPT) LIKE BAPIMMPARA-SELECTION OPTIONAL |
2 | Table/Structure Field | BAPIMMPARA - SELECTION | Selection flag | |
3 | Table/Structure Field | BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(DELETED_ITEMS) LIKE BAPIMMPARA-SELECTION OPTIONAL |
4 | Table/Structure Field | BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(WITH_PO_HEADERS) LIKE BAPIMMPARA-SELECTION OPTIONAL |
5 | Table/Structure Field | BBPEKKOC - PUR_GROUP | Purchasing Group | |
6 | Table/Structure Field | BBPEKKOC - VENDOR | Vendor's account number | SOURCE VALUE(VENDOR) LIKE BBPEKKOC-VENDOR OPTIONAL |
7 | Table/Structure Field | BBPEKKOC - VENDOR | Vendor's account number | |
8 | Table/Structure Field | BBPEKKOC - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(SUPPL_PLANT) LIKE BBPEKKOC-SUPPL_PLNT OPTIONAL |
9 | Table/Structure Field | BBPEKKOC - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
10 | Table/Structure Field | BBPEKKOC - PUR_GROUP | Purchasing Group | SOURCE VALUE(PUR_GROUP) LIKE BBPEKKOC-PUR_GROUP OPTIONAL |
11 | Table/Structure Field | BBPEKKOC - PURCH_ORG | Purchasing organization | SOURCE VALUE(PURCH_ORG) LIKE BBPEKKOC-PURCH_ORG OPTIONAL |
12 | Table/Structure Field | BBPEKKOC - PURCH_ORG | Purchasing organization | |
13 | Table/Structure Field | BBPEKKOC - PO_NUMBER | Purchasing Document Number | SOURCE VALUE(PURCHASEORDER) LIKE BBPEKKOC-PO_NUMBER OPTIONAL |
14 | Table/Structure Field | BBPEKKOC - PO_NUMBER | Purchasing Document Number | |
15 | Table/Structure Field | BBPEKKOC - DOC_TYPE | Purchasing Document Type | SOURCE VALUE(DOC_TYPE) LIKE BBPEKKOC-DOC_TYPE OPTIONAL |
16 | Table/Structure Field | BBPEKKOC - DOC_TYPE | Purchasing Document Type | |
17 | Table/Structure Field | BBPEKKOC - DOC_DATE | Purchasing Document Date | SOURCE VALUE(DOC_DATE) LIKE BBPEKKOC-DOC_DATE OPTIONAL |
18 | Table/Structure Field | BBPEKKOC - DOC_DATE | Purchasing Document Date | |
19 | Table/Structure Field | BBPEKKOC - CREATED_BY | Name of Person who Created the Object | SOURCE VALUE(CREATED_BY) LIKE BBPEKKOC-CREATED_BY OPTIONAL |
20 | Table/Structure Field | BBPEKKOC - CREATED_BY | Name of Person who Created the Object | |
21 | Table/Structure Field | BBPEKKOL - PO_NUMBER | Purchasing Document Number | |
22 | Table/Structure Field | BBPEKPOC - ACCTASSCAT | Account assignment category | |
23 | Table/Structure Field | BBPEKPOC - TRACKINGNO | Requirement Tracking Number | SOURCE VALUE(TRACKINGNO) LIKE BBPEKPOC-TRACKINGNO OPTIONAL |
24 | Table/Structure Field | BBPEKPOC - TRACKINGNO | Requirement Tracking Number | |
25 | Table/Structure Field | BBPEKPOC - SHORT_TEXT | Short Text | SOURCE VALUE(SHORT_TEXT) LIKE BBPEKPOC-SHORT_TEXT OPTIONAL |
26 | Table/Structure Field | BBPEKPOC - SHORT_TEXT | Short Text | |
27 | Table/Structure Field | BBPEKPOC - PLANT | Plant | SOURCE VALUE(PLANT) LIKE BBPEKPOC-PLANT OPTIONAL |
28 | Table/Structure Field | BBPEKPOC - PLANT | Plant | |
29 | Table/Structure Field | BBPEKPOC - MAT_GRP | Material Group | SOURCE VALUE(MAT_GRP) LIKE BBPEKPOC-MAT_GRP OPTIONAL |
30 | Table/Structure Field | BBPEKPOC - MAT_GRP | Material Group | |
31 | Table/Structure Field | BBPEKPOC - MATERIAL | Material Number | SOURCE VALUE(MATERIAL) LIKE BBPEKPOC-MATERIAL OPTIONAL |
32 | Table/Structure Field | BBPEKPOC - MATERIAL | Material Number | |
33 | Table/Structure Field | BBPEKPOC - ITEM_CAT | Item category in purchasing document | SOURCE VALUE(ITEM_CAT) LIKE BBPEKPOC-ITEM_CAT OPTIONAL |
34 | Table/Structure Field | BBPEKPOC - ITEM_CAT | Item category in purchasing document | |
35 | Table/Structure Field | BBPEKPOC - ACCTASSCAT | Account assignment category | SOURCE VALUE(ACCTASSCAT) LIKE BBPEKPOC-ACCTASSCAT OPTIONAL |
36 | Table/Structure Field | BBPEKPOC1 - PO_ITEM | Item Number of Purchasing Document | |
37 | Table/Structure Field | BBPEKPOC1 - PO_NUMBER | Purchasing Document Number | |
38 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
39 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
40 | Table/Structure Field | EKKO - MANDT | Client | |
41 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
42 | Table/Structure Field | EKKO - FRGRL | Release Not Yet Completely Effected | |
43 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
44 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
45 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
46 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
47 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
48 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
49 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
50 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
51 | Table/Structure Field | EKKODATA - FRGRL | Release Not Yet Completely Effected | |
52 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
53 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
54 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
55 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
56 | Table/Structure Field | EKPO - EMATN | Material number | |
57 | Table/Structure Field | EKPO - WERKS | Plant | |
58 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
59 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
60 | Table/Structure Field | EKPO - MATKL | Material Group | |
61 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
62 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
63 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
64 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
65 | Table/Structure Field | EKPO - BSTYP | Purchasing document category | |
66 | Table/Structure Field | EKPO - BEDNR | Requirement Tracking Number | |
67 | Table/Structure Field | EKPODATA - BEDNR | Requirement Tracking Number | |
68 | Table/Structure Field | EKPODATA - BSTYP | Purchasing document category | |
69 | Table/Structure Field | EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
70 | Table/Structure Field | EKPODATA - EMATN | Material number | |
71 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
72 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
73 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
74 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
75 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
76 | Table/Structure Field | EKPODATA - WERKS | Plant | |
77 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User |