Table/Structure Field list used by SAP ABAP Function Module CKEX1_POCR_EXECUTE (Buchen einer Bestellung aus Einzelkalkulation)
SAP ABAP Function Module 
CKEX1_POCR_EXECUTE (Buchen einer Bestellung aus Einzelkalkulation) is using
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Data Element (3)
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Table/Structure Field (124)
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Function Module (5)
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Message Class (1)
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Message Number (1)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIDOCHDRP - DOC_NO | Document Number | |
| 2 | Table/Structure Field |
BAPIDOCHDRP - DOC_NO | Document Number | SOURCE REFERENCE(DOC_NO) LIKE BAPIDOCHDRP-DOC_NO |
| 3 | Table/Structure Field |
BAPIEKET - DELIV_DATE | Item delivery date | |
| 4 | Table/Structure Field |
BAPIEKET - DEL_DATCAT | Date type (day, week, month, interval) | |
| 5 | Table/Structure Field |
BAPIEKET - PO_ITEM | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
BAPIEKET - QUANTITY | Scheduled Quantity | |
| 7 | Table/Structure Field |
BAPIEKKN - COST_CTR | Cost Center | |
| 8 | Table/Structure Field |
BAPIEKKN - COST_OBJ | Cost Object | |
| 9 | Table/Structure Field |
BAPIEKKN - G_L_ACCT | G/L Account Number | |
| 10 | Table/Structure Field |
BAPIEKKN - ORDER_NO | Order Number | |
| 11 | Table/Structure Field |
BAPIEKKN - PO_ITEM | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
BAPIEKKN - QUANTITY | Quantity | |
| 13 | Table/Structure Field |
BAPIEKKN - SDOC_ITEM | Sales Document Item | |
| 14 | Table/Structure Field |
BAPIEKKN - SD_DOC | Sales and Distribution Document Number | |
| 15 | Table/Structure Field |
BAPIEKKN - SERIAL_NO | Sequential Number of Account Assignment | |
| 16 | Table/Structure Field |
BAPIEKKN - WBS_ELEM_E | Work breakdown structure element (WBS element) | |
| 17 | Table/Structure Field |
BAPIEKKOA - CURRENCY | Currency Key | |
| 18 | Table/Structure Field |
BAPIEKKOC - CO_CODE | Company Code | |
| 19 | Table/Structure Field |
BAPIEKKOC - CREATED_BY | Name of Person who Created the Object | |
| 20 | Table/Structure Field |
BAPIEKKOC - DOC_CAT | Purchasing Document Category | |
| 21 | Table/Structure Field |
BAPIEKKOC - DOC_DATE | Purchasing Document Date | |
| 22 | Table/Structure Field |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | |
| 23 | Table/Structure Field |
BAPIEKKOC - PURCH_ORG | Purchasing organization | |
| 24 | Table/Structure Field |
BAPIEKKOC - PUR_GROUP | Purchasing Group | |
| 25 | Table/Structure Field |
BAPIEKKOC - VENDOR | Vendor's account number | |
| 26 | Table/Structure Field |
BAPIEKPOC - ACCTASSCAT | Account assignment category | |
| 27 | Table/Structure Field |
BAPIEKPOC - DISP_QUAN | PO quantity: total of all sched. lines for display purposes | |
| 28 | Table/Structure Field |
BAPIEKPOC - INFO_REC | Number of purchasing info record | |
| 29 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | |
| 30 | Table/Structure Field |
BAPIEKPOC - MATERIAL | Material Number | |
| 31 | Table/Structure Field |
BAPIEKPOC - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 32 | Table/Structure Field |
BAPIEKPOC - PCKG_NO | Package number | |
| 33 | Table/Structure Field |
BAPIEKPOC - PLANT | Plant | |
| 34 | Table/Structure Field |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
BAPIEKPOC - PREQ_NAME | Name of requisitioner/requester | |
| 36 | Table/Structure Field |
BAPIEKPOC - PRICE_UNIT | Price unit | |
| 37 | Table/Structure Field |
BAPIEKPOC - PUR_MAT | Material number | |
| 38 | Table/Structure Field |
BAPIEKPOC - SHORT_TEXT | Short Text | |
| 39 | Table/Structure Field |
BAPIEKPOC - STORE_LOC | Storage location | |
| 40 | Table/Structure Field |
BAPIEKPOC - UNIT | Order unit | |
| 41 | Table/Structure Field |
BAPIESKLC - LINE_NO | Line Number | |
| 42 | Table/Structure Field |
BAPIESKLC - PCKG_NO | Package number | |
| 43 | Table/Structure Field |
BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
| 44 | Table/Structure Field |
BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
| 45 | Table/Structure Field |
BAPIESKLC - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | |
| 46 | Table/Structure Field |
BAPIESLLC - BASE_UOM | Base Unit of Measure | |
| 47 | Table/Structure Field |
BAPIESLLC - EXT_LINE | Line Number | |
| 48 | Table/Structure Field |
BAPIESLLC - FROM_LINE | Lower Limit | |
| 49 | Table/Structure Field |
BAPIESLLC - GR_PRICE | Gross price | |
| 50 | Table/Structure Field |
BAPIESLLC - LINE_NO | Internal line number | |
| 51 | Table/Structure Field |
BAPIESLLC - OUTL_IND | Indicator: Outline line | |
| 52 | Table/Structure Field |
BAPIESLLC - PCKG_NO | Package number | |
| 53 | Table/Structure Field |
BAPIESLLC - PRICE_UNIT | Price unit | |
| 54 | Table/Structure Field |
BAPIESLLC - QUANTITY | Quantity with Sign | |
| 55 | Table/Structure Field |
BAPIESLLC - SERVICE | Activity Number | |
| 56 | Table/Structure Field |
BAPIESLLC - SHORT_TEXT | Short Text | |
| 57 | Table/Structure Field |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
| 58 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 59 | Table/Structure Field |
BAPIRETURN - MESSAGE | Message Text | |
| 60 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 61 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 62 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 63 | Table/Structure Field |
CKEX1_F_POCR - ACCTASSCAT | Account assignment category | |
| 64 | Table/Structure Field |
CKEX1_F_POCR - ASNUM_EX | Activity Number | |
| 65 | Table/Structure Field |
CKEX1_F_POCR - CREATED_BY | Name of Person who Created the Object | |
| 66 | Table/Structure Field |
CKEX1_F_POCR - CURRENCY_EX | Currency Key | |
| 67 | Table/Structure Field |
CKEX1_F_POCR - DELIV_DATE | Item delivery date | |
| 68 | Table/Structure Field |
CKEX1_F_POCR - DOC_CAT | Purchasing Document Category | |
| 69 | Table/Structure Field |
CKEX1_F_POCR - DOC_DATE | Purchasing Document Date | |
| 70 | Table/Structure Field |
CKEX1_F_POCR - DOC_TYPE | Purchasing Document Type | |
| 71 | Table/Structure Field |
CKEX1_F_POCR - EKORG_EX | Purchasing organization | |
| 72 | Table/Structure Field |
CKEX1_F_POCR - INFNR | Number of purchasing info record | |
| 73 | Table/Structure Field |
CKEX1_F_POCR - KSTAR | Cost Element | |
| 74 | Table/Structure Field |
CKEX1_F_POCR - LTEXT_EX | Long Text | |
| 75 | Table/Structure Field |
CKEX1_F_POCR - MATNR_EX | Material Number | |
| 76 | Table/Structure Field |
CKEX1_F_POCR - PUR_GROUP | Purchasing Group | |
| 77 | Table/Structure Field |
CKEX1_F_POCR - QUANTITY_EX | Execution Services: Quantity to be Posted | |
| 78 | Table/Structure Field |
CKEX1_F_POCR - QUANTITY_PR_EX | PCP: Price Unit (Base Quantity) of the Price | |
| 79 | Table/Structure Field |
CKEX1_F_POCR - STGE_LOC | Storage location | |
| 80 | Table/Structure Field |
CKEX1_F_POCR - TOTAL_PR_EX | PCP: Total Price | |
| 81 | Table/Structure Field |
CKEX1_F_POCR - TYPPS | Item Category | |
| 82 | Table/Structure Field |
CKEX1_F_POCR - UNIT_OF_MEASURE_EX | Execution Services: Unit of Measure for Qty to be Posted | |
| 83 | Table/Structure Field |
CKEX1_F_POCR - VENDOR | Vendor's account number | |
| 84 | Table/Structure Field |
CKEX1_F_POCR - WERKS_EX | Plant | |
| 85 | Table/Structure Field |
CKEX1_F_POCR_APPEND - ACCTASSCAT | Account assignment category | |
| 86 | Table/Structure Field |
CKEX1_F_POCR_APPEND - CREATED_BY | Name of Person who Created the Object | |
| 87 | Table/Structure Field |
CKEX1_F_POCR_APPEND - DELIV_DATE | Item delivery date | |
| 88 | Table/Structure Field |
CKEX1_F_POCR_APPEND - DOC_CAT | Purchasing Document Category | |
| 89 | Table/Structure Field |
CKEX1_F_POCR_APPEND - DOC_DATE | Purchasing Document Date | |
| 90 | Table/Structure Field |
CKEX1_F_POCR_APPEND - DOC_TYPE | Purchasing Document Type | |
| 91 | Table/Structure Field |
CKEX1_F_POCR_APPEND - PUR_GROUP | Purchasing Group | |
| 92 | Table/Structure Field |
CKEX1_F_POCR_APPEND - VENDOR | Vendor's account number | |
| 93 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - ASNUM_EX | Activity Number | |
| 94 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - CURRENCY_EX | Currency Key | |
| 95 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - EKORG_EX | Purchasing organization | |
| 96 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - LTEXT_EX | Long Text | |
| 97 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - MATNR_EX | Material Number | |
| 98 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - QUANTITY_EX | Execution Services: Quantity to be Posted | |
| 99 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - QUANTITY_PR_EX | PCP: Price Unit (Base Quantity) of the Price | |
| 100 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - STGE_LOC | Storage location | |
| 101 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - TOTAL_PR_EX | PCP: Total Price | |
| 102 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - UNIT_OF_MEASURE_EX | Execution Services: Unit of Measure for Qty to be Posted | |
| 103 | Table/Structure Field |
CKEX1_S_EXECUTION_RESOURCES - WERKS_EX | Plant | |
| 104 | Table/Structure Field |
CKEX_ACCOUNTING_OBJECTS - COSTCENTER | Cost Center | |
| 105 | Table/Structure Field |
CKEX_ACCOUNTING_OBJECTS - COST_OBJ | Cost Object | |
| 106 | Table/Structure Field |
CKEX_ACCOUNTING_OBJECTS - ORDER_NO | Order Number | |
| 107 | Table/Structure Field |
CKEX_ACCOUNTING_OBJECTS - SDOC_ITEM | Sales Document Item | |
| 108 | Table/Structure Field |
CKEX_ACCOUNTING_OBJECTS - SD_DOC | Sales and Distribution Document Number | |
| 109 | Table/Structure Field |
CKEX_ACCOUNTING_OBJECTS - WBS_ELEM | Work breakdown structure element (WBS element) | |
| 110 | Table/Structure Field |
CKF_GUI_KIS1 - INFNR | Number of purchasing info record | |
| 111 | Table/Structure Field |
CKF_GUI_KIS1 - KSTAR | Cost Element | |
| 112 | Table/Structure Field |
CKF_GUI_KIS1 - TYPPS | Item Category | |
| 113 | Table/Structure Field |
CKF_RESOURCE - INFNR | Number of purchasing info record | |
| 114 | Table/Structure Field |
CKF_RESOURCE - TYPPS | Item Category | |
| 115 | Table/Structure Field |
CKF_S_CE_HEADER_FOR_EXECUTION - AA_OBJECT_NUMBER | Object Number of Account Assignment Object (Execution Serv.) | |
| 116 | Table/Structure Field |
CKF_S_CE_HEADER_FOR_EXECUTION - COMPANY_CODE | Company Code | |
| 117 | Table/Structure Field |
CKF_S_CE_HEADER_FOR_EXECUTION - REF_OBJECT | Reference Object | |
| 118 | Table/Structure Field |
CKIS - TYPPS | Item Category | |
| 119 | Table/Structure Field |
KIS1 - INFNR | Number of purchasing info record | |
| 120 | Table/Structure Field |
KIS1 - KSTAR | Cost Element | |
| 121 | Table/Structure Field |
KIS1 - TYPPS | Item Category | |
| 122 | Table/Structure Field |
KISU - INFNR | Number of purchasing info record | |
| 123 | Table/Structure Field |
KISU - KSTAR | Cost Element | |
| 124 | Table/Structure Field |
KISU - TYPPS | Item Category |
