Table/Structure Field list used by SAP ABAP Function Module EHSWA_112_PO_CREATE_V1 (Disposal Processing: Create Purchase Order)
SAP ABAP Function Module
EHSWA_112_PO_CREATE_V1 (Disposal Processing: Create Purchase Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEINE - INFO_REC | Number of purchasing info record | ||
| 2 | BAPIEINE - PURCH_ORG | Purchasing organization | ||
| 3 | BAPIEINE - PUR_GROUP | Purchasing Group | ||
| 4 | BAPIEKET - PO_ITEM | Item Number of Purchasing Document | ||
| 5 | BAPIEKET - QUANTITY | Scheduled Quantity | ||
| 6 | BAPIEKETC - QUANTITY | Scheduled Quantity | ||
| 7 | BAPIEKKN - COST_CTR | Cost Center | ||
| 8 | BAPIEKKN - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | ||
| 9 | BAPIEKKN - PO_ITEM | Item Number of Purchasing Document | ||
| 10 | BAPIEKKN - QUANTITY | Quantity | ||
| 11 | BAPIEKKN - SERIAL_NO | Sequential Number of Account Assignment | ||
| 12 | BAPIEKKOC - AGREEMENT | Number of principal purchase agreement | ||
| 13 | BAPIEKKOC - DOC_TYPE | Purchasing Document Type | ||
| 14 | BAPIEKKOC - PO_NUMBER | Purchasing Document Number | ||
| 15 | BAPIEKKOC - PUR_GROUP | Purchasing Group | ||
| 16 | BAPIEKKOC - VENDOR | Vendor's account number | ||
| 17 | BAPIEKKOL - PURCH_ORG | Purchasing organization | ||
| 18 | BAPIEKPOC - ACCTASSCAT | Account assignment category | ||
| 19 | BAPIEKPOC - DISP_QUAN | PO quantity: total of all sched. lines for display purposes | ||
| 20 | BAPIEKPOC - DISTRIB | Distribution indicator for multiple account assignment | ||
| 21 | BAPIEKPOC - PART_INV | Partial invoice indicator | ||
| 22 | BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | ||
| 23 | BAPIEKPOC - PO_NUMBER | Purchasing Document Number | ||
| 24 | BAPIEKPOC - UNIT | Order unit | ||
| 25 | BAPIFLAG - BAPIFLAG | Single-Character Flag | ||
| 26 | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | ||
| 27 | BAPIMEPOHEADER - VENDOR | Vendor's account number | ||
| 28 | BAPIRET2 - ID | Message Class | ||
| 29 | BAPIRET2 - MESSAGE | Message Text | ||
| 30 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 31 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 32 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 33 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 34 | BAPIRET2 - NUMBER | Message Number | ||
| 35 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 36 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 37 | BAPIRETURN - CODE | Message code | ||
| 38 | BAPIRETURN - MESSAGE | Message Text | ||
| 39 | BAPIRETURN - MESSAGE_V1 | Message Variable | ||
| 40 | BAPIRETURN - MESSAGE_V2 | Message Variable | ||
| 41 | BAPIRETURN - MESSAGE_V3 | Message Variable | ||
| 42 | BAPIRETURN - MESSAGE_V4 | Message Variable | ||
| 43 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 44 | BAPISTDTYP - BOOLEAN | Truth Value | ||
| 45 | EHSBS_UKEY_GUID_OAENR - RECN | GUID Number | ||
| 46 | EHSWAS_ACCOUNT_OBJECTS - AUFNR | Order Number | ||
| 47 | EHSWAS_ACCOUNT_OBJECTS - KOKRS | Controlling Area | ||
| 48 | EHSWAS_ACCOUNT_OBJECTS - KOSTL | Cost Center | ||
| 49 | EHSWAS_ACCOUNT_OBJECTS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 50 | EHSWAS_ACCOUNT_OBJECTS - SAKNR | G/L Account for Disposal Operations | ||
| 51 | EHSWAS_ENACCAPI - RECN | GUID Number | ||
| 52 | EHSWAS_ENACCIOT - ACCPOS | Sequential Number of Account Assignment | ||
| 53 | EHSWAS_ENACCIOT - AMOUNT | Proportion of Waste Quantity for Account Assignment Item | ||
| 54 | EHSWAS_ENACCIOT - AUFNR | Order Number | ||
| 55 | EHSWAS_ENACCIOT - KOKRS | Controlling Area | ||
| 56 | EHSWAS_ENACCIOT - KOSTL | Cost Center | ||
| 57 | EHSWAS_ENACCIOT - LINEMOD | Processing status or mode of a record/step loop line | ||
| 58 | EHSWAS_ENACCIOT - PERCENT | Percentage Proportion of Waste Quantity for Acct Assgnt Item | ||
| 59 | EHSWAS_ENACCIOT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 60 | EHSWAS_ENACCIOT - SAKNR | G/L Account for Disposal Operations | ||
| 61 | EHSWAS_ENFODAPI - EAPRECAT | Document Category | ||
| 62 | EHSWAS_ENFODAPI - EAPRED | Preceding Document | ||
| 63 | EHSWAS_ENFODAPI - EAPREYEAR | Document Year | ||
| 64 | EHSWAS_ENFODAPI - EAPSUCC | Item in Follow-On Document | ||
| 65 | EHSWAS_ENFODAPI - EASUCC | Follow-On Document | ||
| 66 | EHSWAS_ENFODAPI - EASUCCCAT | Document Category | ||
| 67 | EHSWAS_ENFODAPI - EASUCCYEAR | Document Year | ||
| 68 | EHSWAS_ENTAMAPI - RECN | GUID Number | ||
| 69 | EHSWAS_ENTAMIOT - ENTAMNO | Entry Document for Disposal Processing | ||
| 70 | EHSWAS_ENTAMIOT - RECN | GUID Number | ||
| 71 | EHSWAS_ERROR_TAB - ID | Message Class | ||
| 72 | EHSWAS_ERROR_TAB - NUMBER | Message Number | ||
| 73 | EHSWAS_ERROR_TAB - OBJECT | Character field, length 32 | ||
| 74 | EHSWAS_ERROR_TAB - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 75 | EHSWAS_PO_ACCO - COST_CTR | Cost Center | ||
| 76 | EHSWAS_PO_ACCO - CO_AREA | Controlling Area | ||
| 77 | EHSWAS_PO_ACCO - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | ||
| 78 | EHSWAS_PO_ACCO - G_L_ACCT | G/L Account Number | ||
| 79 | EHSWAS_PO_ACCO - ORDER_NO | Order Number | ||
| 80 | EHSWAS_PO_ACCO - PREQ_QTY | Purchase requisition quantity | ||
| 81 | EHSWAS_PO_ACCO - PROJ_EXT | Project definition | ||
| 82 | EHSWAS_PO_ACCO - RECN | GUID Number | ||
| 83 | EHSWAS_PO_ACCO - SERIAL_NO | Serial number for PReq account assignment segment | ||
| 84 | EHSWAS_PO_ITEM - ACCTASSCAT | Account assignment category | ||
| 85 | EHSWAS_PO_ITEM - AGMT_ITEM | Item number of principal purchase agreement | ||
| 86 | EHSWAS_PO_ITEM - AGREEMENT | Number of principal purchase agreement | ||
| 87 | EHSWAS_PO_ITEM - DOC_TYPE | Purchasing Document Type | ||
| 88 | EHSWAS_PO_ITEM - EBELN | Purchasing Document Number | ||
| 89 | EHSWAS_PO_ITEM - EBELP | Item Number of Purchasing Document | ||
| 90 | EHSWAS_PO_ITEM - ENTAMNO | Entry Document for Disposal Processing | ||
| 91 | EHSWAS_PO_ITEM - FIXED_VEND | Fixed vendor | ||
| 92 | EHSWAS_PO_ITEM - INFO_REC | Number of purchasing info record | ||
| 93 | EHSWAS_PO_ITEM - MATNR | Material That Represents the Waste | ||
| 94 | EHSWAS_PO_ITEM - PLANT | Plant for Disposal Processing | ||
| 95 | EHSWAS_PO_ITEM - PURCH_ORG | Purchasing organization | ||
| 96 | EHSWAS_PO_ITEM - PUR_GROUP | Purchasing group | ||
| 97 | EHSWAS_PO_ITEM - TYP_DIST | Type of Distribution in Multiple Account Assignment | ||
| 98 | EHSWAS_PO_ITEM - VEND_MAT | Material Number for Waste (Waste Code Number) | ||
| 99 | EHSWAT_ENACC - ACCPOS | Sequential Number of Account Assignment | ||
| 100 | EHSWAT_ENACC - AMOUNT | Proportion of Waste Quantity for Account Assignment Item | ||
| 101 | EHSWAT_ENACC - AUFNR | Order Number | ||
| 102 | EHSWAT_ENACC - KOKRS | Controlling Area | ||
| 103 | EHSWAT_ENACC - KOSTL | Cost Center | ||
| 104 | EHSWAT_ENACC - PERCENT | Percentage Proportion of Waste Quantity for Acct Assgnt Item | ||
| 105 | EHSWAT_ENACC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 106 | EHSWAT_ENACC - RECN | GUID Number | ||
| 107 | EHSWAT_ENACC - SAKNR | G/L Account for Disposal Operations | ||
| 108 | EHSWAT_ENFOD - EAPRECAT | Document Category | ||
| 109 | EHSWAT_ENFOD - EAPRED | Preceding Document | ||
| 110 | EHSWAT_ENFOD - EAPREYEAR | Document Year | ||
| 111 | EHSWAT_ENFOD - EAPSUCC | Item in Follow-On Document | ||
| 112 | EHSWAT_ENFOD - EASUCC | Follow-On Document | ||
| 113 | EHSWAT_ENFOD - EASUCCCAT | Document Category | ||
| 114 | EHSWAT_ENFOD - EASUCCYEAR | Document Year | ||
| 115 | EHSWAT_ENTAM - ENTAMNO | Entry Document for Disposal Processing | ||
| 116 | EHSWAT_ENTAM - RECN | GUID Number | ||
| 117 | EHSWAT_ENTAMDEV - PUR_GROUP | Purchasing Group for Waste Management | ||
| 118 | EKKO - EBELN | Purchasing Document Number | ||
| 119 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 120 | RCGSTDIOT - LINEMOD | Processing status or mode of a record/step loop line | ||
| 121 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 122 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 123 | SYST - MSGID | ABAP System Field: Message ID | ||
| 124 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 125 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 129 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 130 | T100A - ARBGB | Application Area | ||
| 131 | T161 - PINCR | Item Number Interval | ||
| 132 | TCGENV - PARAM | Environment Parameters | ||
| 133 | USR05 - PARVA | Parameter value |