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 |
---|---|---|---|---|
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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 |