Table/Structure Field list used by SAP ABAP Function Module CKEX1_POCR_DEFAULTS_GET (Ableitung von Defaultparametern für Bestellung)
SAP ABAP Function Module 
CKEX1_POCR_DEFAULTS_GET (Ableitung von Defaultparametern für Bestellung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BQPEX - EKORG | Purchasing organization | |
| 2 | Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 3 | Table/Structure Field |
BQPEX - INFNR | Number of purchasing info record | |
| 4 | Table/Structure Field |
BQPIM - BESKZ | Procurement Type | |
| 5 | Table/Structure Field |
BQPIM - BQPRA | Selection of source of supply according to price | |
| 6 | Table/Structure Field |
BQPIM - BSTYP | Purchasing document category | |
| 7 | Table/Structure Field |
BQPIM - LMEIN | Base Unit of Measure | |
| 8 | Table/Structure Field |
BQPIM - MATNL | Do not read material | |
| 9 | Table/Structure Field |
BQPIM - MATNR | Material Number | |
| 10 | Table/Structure Field |
BQPIM - MEINS | Order unit | |
| 11 | Table/Structure Field |
BQPIM - MSGNO | Checkbox | |
| 12 | Table/Structure Field |
BQPIM - NEDAT | Date | |
| 13 | Table/Structure Field |
BQPIM - NEMNG | Quantity | |
| 14 | Table/Structure Field |
BQPIM - NOAUS | No box listing sources of supply | |
| 15 | Table/Structure Field |
BQPIM - NOMEI | Always use order unit from info record | |
| 16 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 17 | Table/Structure Field |
BQPIM - NOVRT | Do not search for outline agreements | |
| 18 | Table/Structure Field |
BQPIM - PSTYP | Item category in purchasing document | |
| 19 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 20 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 21 | Table/Structure Field |
CKEX1_F_POCR - ACCTASSCAT | Account assignment category | |
| 22 | Table/Structure Field |
CKEX1_F_POCR - ASNUM | Activity Number | |
| 23 | Table/Structure Field |
CKEX1_F_POCR - ASNUM_EX | Activity Number | |
| 24 | Table/Structure Field |
CKEX1_F_POCR - CREATED_BY | Name of Person who Created the Object | |
| 25 | Table/Structure Field |
CKEX1_F_POCR - CURRENCY | Currency Key | |
| 26 | Table/Structure Field |
CKEX1_F_POCR - CURRENCY_EX | Currency Key | |
| 27 | Table/Structure Field |
CKEX1_F_POCR - DELIV_DATE | Item delivery date | |
| 28 | Table/Structure Field |
CKEX1_F_POCR - DOC_CAT | Purchasing Document Category | |
| 29 | Table/Structure Field |
CKEX1_F_POCR - DOC_DATE | Purchasing Document Date | |
| 30 | Table/Structure Field |
CKEX1_F_POCR - DOC_TYPE | Purchasing Document Type | |
| 31 | Table/Structure Field |
CKEX1_F_POCR - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
CKEX1_F_POCR - EKORG_EX | Purchasing organization | |
| 33 | Table/Structure Field |
CKEX1_F_POCR - GUI_QUANTITY | Quantity | |
| 34 | Table/Structure Field |
CKEX1_F_POCR - GUI_QUANTITY_UNIT_OF_MEASURE | Base Unit of Measure | |
| 35 | Table/Structure Field |
CKEX1_F_POCR - INFNR | Number of purchasing info record | |
| 36 | Table/Structure Field |
CKEX1_F_POCR - INFNR_EX | Number of purchasing info record | |
| 37 | Table/Structure Field |
CKEX1_F_POCR - LTEXT | Description | |
| 38 | Table/Structure Field |
CKEX1_F_POCR - LTEXT_EX | Long Text | |
| 39 | Table/Structure Field |
CKEX1_F_POCR - MATNR | Material Number | |
| 40 | Table/Structure Field |
CKEX1_F_POCR - MATNR_EX | Material Number | |
| 41 | Table/Structure Field |
CKEX1_F_POCR - PREQ_NAME | Name of requisitioner/requester | |
| 42 | Table/Structure Field |
CKEX1_F_POCR - PUR_GROUP | Purchasing Group | |
| 43 | Table/Structure Field |
CKEX1_F_POCR - QUANTITY_EX | Execution Services: Quantity to be Posted | |
| 44 | Table/Structure Field |
CKEX1_F_POCR - QUANTITY_PR | PCP: Price Unit (Base Quantity) of the Price | |
| 45 | Table/Structure Field |
CKEX1_F_POCR - QUANTITY_PR_EX | PCP: Price Unit (Base Quantity) of the Price | |
| 46 | Table/Structure Field |
CKEX1_F_POCR - STGE_LOC | Storage location | |
| 47 | Table/Structure Field |
CKEX1_F_POCR - TOTAL_PR | PCP: Total Price | |
| 48 | Table/Structure Field |
CKEX1_F_POCR - TOTAL_PR_EX | PCP: Total Price | |
| 49 | Table/Structure Field |
CKEX1_F_POCR - TYPPS | Item Category | |
| 50 | Table/Structure Field |
CKEX1_F_POCR - TYPPS_EX | Item Category | |
| 51 | Table/Structure Field |
CKEX1_F_POCR - UNIT_OF_MEASURE_EX | Execution Services: Unit of Measure for Qty to be Posted | |
| 52 | Table/Structure Field |
CKEX1_F_POCR - UNIT_OF_MEASURE_PR | Price Quantity Unit | |
| 53 | Table/Structure Field |
CKEX1_F_POCR - UOM_PR_EX | Price Quantity Unit | |
| 54 | Table/Structure Field |
CKEX1_F_POCR - VENDOR | Vendor's account number | |
| 55 | Table/Structure Field |
CKEX1_F_POCR - WERKS | Plant | |
| 56 | Table/Structure Field |
CKEX1_F_POCR - WERKS_EX | Plant | |
| 57 | Table/Structure Field |
CKEX1_F_POCR_APPEND - ACCTASSCAT | Account assignment category | |
| 58 | Table/Structure Field |
CKEX1_F_POCR_APPEND - CREATED_BY | Name of Person who Created the Object | |
| 59 | Table/Structure Field |
CKEX1_F_POCR_APPEND - DELIV_DATE | Item delivery date | |
| 60 | Table/Structure Field |
CKEX1_F_POCR_APPEND - DOC_CAT | Purchasing Document Category | |
| 61 | Table/Structure Field |
CKEX1_F_POCR_APPEND - DOC_DATE | Purchasing Document Date | |
| 62 | Table/Structure Field |
CKEX1_F_POCR_APPEND - DOC_TYPE | Purchasing Document Type | |
| 63 | Table/Structure Field |
CKEX1_F_POCR_APPEND - PREQ_NAME | Name of requisitioner/requester | |
| 64 | Table/Structure Field |
CKEX1_F_POCR_APPEND - PUR_GROUP | Purchasing Group | |
| 65 | Table/Structure Field |
CKEX1_F_POCR_APPEND - VENDOR | Vendor's account number | |
| 66 | Table/Structure Field |
CKEX1_F_REQU - MATL_GROUP | Material Group | |
| 67 | Table/Structure Field |
CKEX1_F_REQU_APPEND - MATL_GROUP | Material Group | |
| 68 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - ASNUM_EX | Activity Number | |
| 69 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - CURRENCY_EX | Currency Key | |
| 70 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - EKORG_EX | Purchasing organization | |
| 71 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - INFNR_EX | Number of purchasing info record | |
| 72 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - LTEXT_EX | Long Text | |
| 73 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - MATNR_EX | Material Number | |
| 74 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - QUANTITY_EX | Execution Services: Quantity to be Posted | |
| 75 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - QUANTITY_PR_EX | PCP: Price Unit (Base Quantity) of the Price | |
| 76 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - STGE_LOC | Storage location | |
| 77 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - TOTAL_PR_EX | PCP: Total Price | |
| 78 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - TYPPS_EX | Item Category | |
| 79 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - UNIT_OF_MEASURE_EX | Execution Services: Unit of Measure for Qty to be Posted | |
| 80 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - UOM_PR_EX | Price Quantity Unit | |
| 81 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - WERKS_EX | Plant | |
| 82 | Table/Structure Field |
CKF_GUI_KIS1 - ASNUM | Activity Number | |
| 83 | Table/Structure Field |
CKF_GUI_KIS1 - CURRENCY | Currency Key | |
| 84 | Table/Structure Field |
CKF_GUI_KIS1 - EKORG | Purchasing organization | |
| 85 | Table/Structure Field |
CKF_GUI_KIS1 - GUI_QUANTITY | Quantity | |
| 86 | Table/Structure Field |
CKF_GUI_KIS1 - GUI_QUANTITY_UNIT_OF_MEASURE | Base Unit of Measure | |
| 87 | Table/Structure Field |
CKF_GUI_KIS1 - INFNR | Number of purchasing info record | |
| 88 | Table/Structure Field |
CKF_GUI_KIS1 - LTEXT | Description | |
| 89 | Table/Structure Field |
CKF_GUI_KIS1 - MATNR | Material Number | |
| 90 | Table/Structure Field |
CKF_GUI_KIS1 - QUANTITY_PR | PCP: Price Unit (Base Quantity) of the Price | |
| 91 | Table/Structure Field |
CKF_GUI_KIS1 - TOTAL_PR | PCP: Total Price | |
| 92 | Table/Structure Field |
CKF_GUI_KIS1 - TYPPS | Item Category | |
| 93 | Table/Structure Field |
CKF_GUI_KIS1 - UNIT_OF_MEASURE_PR | Price Quantity Unit | |
| 94 | Table/Structure Field |
CKF_GUI_KIS1 - WERKS | Plant | |
| 95 | Table/Structure Field |
CKF_GUI_QUANTITY - GUI_QUANTITY | Quantity | |
| 96 | Table/Structure Field |
CKF_GUI_QUANTITY - GUI_QUANTITY_UNIT_OF_MEASURE | Base Unit of Measure | |
| 97 | Table/Structure Field |
CKF_PRICE_LINE - CURRENCY | Currency Key | |
| 98 | Table/Structure Field |
CKF_PRICE_LINE - QUANTITY_PR | PCP: Price Unit (Base Quantity) of the Price | |
| 99 | Table/Structure Field |
CKF_PRICE_LINE - TOTAL_PR | PCP: Total Price | |
| 100 | Table/Structure Field |
CKF_PRICE_LINE - UNIT_OF_MEASURE_PR | Price Quantity Unit | |
| 101 | Table/Structure Field |
CKF_RESOURCE - ASNUM | Activity Number | |
| 102 | Table/Structure Field |
CKF_RESOURCE - EKORG | Purchasing organization | |
| 103 | Table/Structure Field |
CKF_RESOURCE - INFNR | Number of purchasing info record | |
| 104 | Table/Structure Field |
CKF_RESOURCE - MATNR | Material Number | |
| 105 | Table/Structure Field |
CKF_RESOURCE - TYPPS | Item Category | |
| 106 | Table/Structure Field |
CKF_RESOURCE - WERKS | Plant | |
| 107 | Table/Structure Field |
CKF_S_CE_HEADER_FOR_EXECUTION - AA_OBJECT_NUMBER | Object Number of Account Assignment Object (Execution Serv.) | |
| 108 | Table/Structure Field |
CKIS - TYPPS | Item Category | |
| 109 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 110 | Table/Structure Field |
EINE - EKGRP | Purchasing Group | |
| 111 | Table/Structure Field |
EMARA - MFRNR | Manufacturer number | |
| 112 | Table/Structure Field |
EMARC - BESKZ | Procurement Type | |
| 113 | Table/Structure Field |
EMARC - EKGRP | Purchasing group | |
| 114 | Table/Structure Field |
EMARC1 - BESKZ | Procurement Type | |
| 115 | Table/Structure Field |
EMARC1 - EKGRP | Purchasing group | |
| 116 | Table/Structure Field |
KIS1 - ASNUM | Activity Number | |
| 117 | Table/Structure Field |
KIS1 - EKORG | Purchasing organization | |
| 118 | Table/Structure Field |
KIS1 - INFNR | Number of purchasing info record | |
| 119 | Table/Structure Field |
KIS1 - LTEXT | Description | |
| 120 | Table/Structure Field |
KIS1 - MATNR | Material Number | |
| 121 | Table/Structure Field |
KIS1 - TYPPS | Item Category | |
| 122 | Table/Structure Field |
KIS1 - WERKS | Plant | |
| 123 | Table/Structure Field |
KISU - ASNUM | Activity Number | |
| 124 | Table/Structure Field |
KISU - EKORG | Purchasing organization | |
| 125 | Table/Structure Field |
KISU - INFNR | Number of purchasing info record | |
| 126 | Table/Structure Field |
KISU - MATNR | Material Number | |
| 127 | Table/Structure Field |
KISU - TYPPS | Item Category | |
| 128 | Table/Structure Field |
KISU - WERKS | Plant | |
| 129 | Table/Structure Field |
KITU - LTEXT | Description | |
| 130 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 131 | Table/Structure Field |
MARA - MFRNR | Manufacturer number | |
| 132 | Table/Structure Field |
MARC - BESKZ | Procurement Type | |
| 133 | Table/Structure Field |
MARC - EKGRP | Purchasing group | |
| 134 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 135 | Table/Structure Field |
MEICO - INFNR | Number of purchasing info record | |
| 136 | Table/Structure Field |
MEICO - KENNG | View ID | |
| 137 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 138 | Table/Structure Field |
RC27F - EKGRP | Purchasing group for external processing | |
| 139 | Table/Structure Field |
RC27F - LIFNR | Account Number of Vendor or Creditor | |
| 140 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 141 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 142 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User |
