Table/Structure Field 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKKOL - PO_NUMBER | Purchasing Document Number | ||
| 2 | BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | ||
| 3 | BAPIEKPOC - PO_NUMBER | Purchasing Document Number | ||
| 4 | BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(DELETED_ITEMS) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
|
| 5 | BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(ITEMS_OPEN_FOR_RECEIPT) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
|
| 6 | BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(WITH_PO_HEADERS) LIKE BAPIMMPARA-SELECTION DEFAULT SPACE |
|
| 7 | BAPIMMPARA - SELECTION | Selection flag | ||
| 8 | BBPS_IF_BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | ||
| 9 | BBPS_IF_BAPIEKPOC - PO_NUMBER | Purchasing Document Number | ||
| 10 | BBPS_IF_BAPIPOKEY - PO_ITEM | Item Number of Purchasing Document | ||
| 11 | BBPS_IF_BAPIPOKEY - PO_NUMBER | Purchasing Document Number | ||
| 12 | EKBE - EBELN | Purchasing Document Number | ||
| 13 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 14 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 15 | EKBE - XBLNR | Reference Document Number | ||
| 16 | EKBEDATA - XBLNR | Reference Document Number | ||
| 17 | EKET - EBELN | Purchasing Document Number | ||
| 18 | EKET - EINDT | Item delivery date | ||
| 19 | EKET - EBELP | Item Number of Purchasing Document | ||
| 20 | EKETDATA - EINDT | Item delivery date | ||
| 21 | EKKN - ANLN1 | Main Asset Number | ||
| 22 | EKKN - AUFNR | Order Number | ||
| 23 | EKKN - EBELN | Purchasing Document Number | ||
| 24 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 25 | EKKN - KOSTL | Cost Center | ||
| 26 | EKKN - NPLNR | Network Number for Account Assignment | ||
| 27 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 28 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 29 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 30 | EKKO - MANDT | Client | ||
| 31 | EKKO - LIFNR | Vendor's account number | ||
| 32 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 33 | EKKO - EKORG | Purchasing organization | ||
| 34 | EKKO - EBELN | Purchasing Document Number | ||
| 35 | EKKO - EKGRP | Purchasing Group | ||
| 36 | EKKO - BEDAT | Purchasing Document Date | ||
| 37 | EKKO - BSTYP | Purchasing Document Category | ||
| 38 | EKKO - BSART | Purchasing Document Type | ||
| 39 | EKKODATA - LIFNR | Vendor's account number | ||
| 40 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 41 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 42 | EKKODATA - EKORG | Purchasing organization | ||
| 43 | EKKODATA - EKGRP | Purchasing Group | ||
| 44 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 45 | EKKODATA - BSART | Purchasing Document Type | ||
| 46 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 47 | EKPO - WERKS | Plant | ||
| 48 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 49 | EKPO - PSTYP | Item category in purchasing document | ||
| 50 | EKPO - MATNR | Material Number | ||
| 51 | EKPO - MATKL | Material Group | ||
| 52 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 53 | EKPO - KNTTP | Account assignment category | ||
| 54 | EKPO - EMATN | Material number | ||
| 55 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 56 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 57 | EKPO - EBELN | Purchasing Document Number | ||
| 58 | EKPO - BSTYP | Purchasing document category | ||
| 59 | EKPO - BEDNR | Requirement Tracking Number | ||
| 60 | EKPO - AFNAM | Name of requisitioner/requester | ||
| 61 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 62 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 63 | EKPODATA - WERKS | Plant | ||
| 64 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 65 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 66 | EKPODATA - MATNR | Material Number | ||
| 67 | EKPODATA - MATKL | Material Group | ||
| 68 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 69 | EKPODATA - KNTTP | Account assignment category | ||
| 70 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 71 | EKPODATA - EMATN | Material number | ||
| 72 | EKPODATA - BSTYP | Purchasing document category | ||
| 73 | EKPODATA - BEDNR | Requirement Tracking Number | ||
| 74 | EKPODATA - AFNAM | Name of requisitioner/requester | ||
| 75 | SYST - MANDT | ABAP System Field: Client ID of Current User |