Table/Structure Field list used by SAP ABAP Function Module ECP_PO_DATA (Fill PO List for Portal)
SAP ABAP Function Module 
ECP_PO_DATA (Fill PO List for Portal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ALV_S_PARAM_WP - PVALUE | ALV: Parameter Value | |
| 2 | Table/Structure Field |
ALV_S_PARAM_WP - PNAME | ALV: Parameter Name | |
| 3 | Table/Structure Field |
BAPIAPREF - OBJKEY | Object key | |
| 4 | Table/Structure Field |
BAPIAPREF - OBJTYPE | Object Type | |
| 5 | Table/Structure Field |
ECP_PO_KEY - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
ECP_PO_KEY - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
ECP_PO_KEY - OBJKEY | Object Key | |
| 8 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 11 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 12 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 13 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 14 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 16 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 17 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 18 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 21 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 22 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 23 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 24 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 25 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
