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 |
---|---|---|---|---|
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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 |