Data Element list used by SAP ABAP Function Module BBP_PO_GETITEMS_EXT (Read Purchase Order)
SAP ABAP Function Module 
BBP_PO_GETITEMS_EXT (Read Purchase Order) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BBP_BAPI_AFNAM | Name of Requester | SOURCE VALUE(PREQ_NAME) TYPE BBP_BAPI_AFNAM OPTIONAL |
| 2 | Data Element |
BBP_BAPI_BEDNR | Requirement Tracking Number | SOURCE VALUE(TRACKINGNO) TYPE BBP_BAPI_BEDNR OPTIONAL |
| 3 | Data Element |
BBP_BAPI_BKGRP | Purchasing Group | SOURCE VALUE(PUR_GROUP) TYPE BBP_BAPI_BKGRP OPTIONAL |
| 4 | Data Element |
BBP_BAPI_EBDAT | Purchasing Document Date | SOURCE VALUE(DOC_DATE) TYPE BBP_BAPI_EBDAT OPTIONAL |
| 5 | Data Element |
BBP_BAPI_EBDAT | Purchasing Document Date | SOURCE VALUE(DOC_DATE_TO) TYPE BBP_BAPI_EBDAT OPTIONAL |
| 6 | Data Element |
BBP_BAPI_EBELN | Purchasing Document Number | SOURCE VALUE(PURCHASEORDER) TYPE BBP_BAPI_EBELN OPTIONAL |
| 7 | Data Element |
BBP_BAPI_EEIND | Delivery Date | SOURCE VALUE(DEL_DATE_FROM) TYPE BBP_BAPI_EEIND OPTIONAL |
| 8 | Data Element |
BBP_BAPI_EEIND | Delivery Date | SOURCE VALUE(DEL_DATE_TO) TYPE BBP_BAPI_EEIND OPTIONAL |
| 9 | Data Element |
BBP_BAPI_EKORG | Purchasing Organization | SOURCE VALUE(PURCH_ORG) TYPE BBP_BAPI_EKORG OPTIONAL |
| 10 | Data Element |
BBP_BAPI_ELIFN | Account Number of the Vendor | SOURCE VALUE(VENDOR) TYPE BBP_BAPI_ELIFN OPTIONAL |
| 11 | Data Element |
BBP_BAPI_EMATNR | Material Number | SOURCE VALUE(PUR_MAT) TYPE BBP_BAPI_EMATNR DEFAULT SPACE |
| 12 | Data Element |
BBP_BAPI_ERNAM | Name of Person who Created the Object | SOURCE VALUE(CREATED_BY) TYPE BBP_BAPI_ERNAM OPTIONAL |
| 13 | Data Element |
BBP_BAPI_ESART | Purchasing Document Type | SOURCE VALUE(DOC_TYPE) TYPE BBP_BAPI_ESART OPTIONAL |
| 14 | Data Element |
BBP_BAPI_EWERK | Plant | SOURCE VALUE(PLANT) TYPE BBP_BAPI_EWERK OPTIONAL |
| 15 | Data Element |
BBP_BAPI_IDNLF | Material Number used by Vendor | SOURCE VALUE(SUP_PROD_NUM) TYPE BBP_BAPI_IDNLF OPTIONAL |
| 16 | Data Element |
BBP_BAPI_KNTTP | Account Assignment Category | SOURCE VALUE(ACCTASSCAT) TYPE BBP_BAPI_KNTTP OPTIONAL |
| 17 | Data Element |
BBP_BAPI_MATKL | Material Group | SOURCE VALUE(MAT_GRP) TYPE BBP_BAPI_MATKL OPTIONAL |
| 18 | Data Element |
BBP_BAPI_MATNR | Material Number | SOURCE VALUE(MATERIAL) TYPE BBP_BAPI_MATNR OPTIONAL |
| 19 | Data Element |
BBP_BAPI_PSTYP | Item Category in Purchasing Document | SOURCE VALUE(ITEM_CAT) TYPE BBP_BAPI_PSTYP OPTIONAL |
| 20 | Data Element |
BBP_BAPI_RESWK | Supplying (Issuing) Plant in Case of Stock Transport Order | SOURCE VALUE(SUPPL_PLANT) TYPE BBP_BAPI_RESWK OPTIONAL |
| 21 | Data Element |
BBP_BAPI_TXZ01 | Short Text | SOURCE VALUE(SHORT_TEXT) TYPE BBP_BAPI_TXZ01 OPTIONAL |
| 22 | Data Element |
SELKZ | Selection flag | SOURCE VALUE(DELETED_ITEMS) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
| 23 | Data Element |
SELKZ | Selection flag | SOURCE VALUE(WITH_PO_HEADERS) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
| 24 | Data Element |
SELKZ | Selection flag | SOURCE VALUE(ITEMS_OPEN_FOR_RECEIPT) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
