Table/Structure Field list used by SAP ABAP Function Module CNM2_PO_CREATE (Anlegen Bestellung/Anfrage)
SAP ABAP Function Module
CNM2_PO_CREATE (Anlegen Bestellung/Anfrage) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIEKKOC - DOC_CAT | Purchasing Document Category | |
2 | ![]() |
BAPIEKKOC - AGREEMENT | Number of principal purchase agreement | |
3 | ![]() |
BAPIEKKOC - VENDOR | Vendor's account number | |
4 | ![]() |
BAPIEKKOC - PUR_GROUP | Purchasing Group | |
5 | ![]() |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | |
6 | ![]() |
BAPIEKKOC - DOC_DATE | Purchasing Document Date | |
7 | ![]() |
BAPIEKKOC - PURCH_ORG | Purchasing organization | |
8 | ![]() |
BAPIRETURN - CODE | Message code | |
9 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
10 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
11 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
12 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
13 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
14 | ![]() |
CMFMSG - ARBGB | Application Area | |
15 | ![]() |
CMFMSG - MSGV4 | Message Variable | |
16 | ![]() |
CMFMSG - MSGV3 | Message Variable | |
17 | ![]() |
CMFMSG - MSGV2 | Message Variable | |
18 | ![]() |
CMFMSG - MSGV1 | Message Variable | |
19 | ![]() |
CMFMSG - MSGTY | Message Type | |
20 | ![]() |
CMFMSG - MSGNR | Message number | |
21 | ![]() |
CMIMSG - ARBGB | Application Area | |
22 | ![]() |
CMIMSG - MSGNR | Message number | |
23 | ![]() |
CNMMREQ - BANFN | Purchase requisition number | |
24 | ![]() |
CNMMREQ - BNFPO | Item number of purchase requisition | |
25 | ![]() |
EBAN - BANFN | Purchase requisition number | |
26 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
27 | ![]() |
EBAN - EKGRP | Purchasing group | |
28 | ![]() |
EBAN - EKORG | Purchasing organization | |
29 | ![]() |
EBAN - FLIEF | Fixed vendor | |
30 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
31 | ![]() |
EBAN - LIFNR | Desired vendor | |
32 | ![]() |
EBAN - PACKNO | Package number | |
33 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
34 | ![]() |
EBKN - BANFN | Purchase requisition number | |
35 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
36 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
37 | ![]() |
EKPO - EBELN | Purchasing Document Number | SOURCE REFERENCE(PO_NUMBER) TYPE EKPO-EBELN |
38 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
39 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
TCOKT - AUTYP | Order category | |
44 | ![]() |
TCOKT - BART_001 | Document type for requisitions for order / network |