Data Element list used by SAP ABAP Function Module EXIT_SAPLMCP2_009 (User Exit: Processing Item Data in a Purchase Order from an IDoc)
SAP ABAP Function Module
EXIT_SAPLMCP2_009 (User Exit: Processing Item Data in a Purchase Order from an IDoc) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABELN | Allocation Table Number | SOURCE VALUE(C_ABELN) LIKE EKPO-ABELN |
|
| 2 | ABELP | Item number of allocation table | SOURCE VALUE(C_ABELP) LIKE EKPO-ABELP |
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| 3 | ADRNR_MM | Manual address number in purchasing document item | SOURCE VALUE(C_ADRNR) LIKE EKPO-ADRNR |
|
| 4 | BBPRM | Order Price Unit (purchasing) | SOURCE VALUE(C_BPRME) LIKE EKPO-BPRME |
|
| 5 | BEDNR | Requirement Tracking Number | SOURCE VALUE(C_BEDNR) LIKE EKPO-BEDNR |
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| 6 | BPREI | Net Price in Purchasing Document (in Document Currency) | SOURCE VALUE(C_NETPR) LIKE EKPO-NETPR |
|
| 7 | BPUEB | Adopt requisition price in purchase order | SOURCE VALUE(C_BPUEB) LIKE EBAN-BPUEB |
|
| 8 | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE VALUE(C_BPUMN) LIKE EKPO-BPUMN |
|
| 9 | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE VALUE(C_BPUMZ) LIKE EKPO-BPUMZ |
|
| 10 | BSTME | Order unit | SOURCE VALUE(C_MEINS) LIKE EKPO-MEINS |
|
| 11 | EBELP | Item Number of Purchasing Document | SOURCE VALUE(C_EBELP) LIKE EKPO-EBELP |
|
| 12 | EINDT | Item delivery date | SOURCE VALUE(C_LIDAT) LIKE EKET-EINDT |
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| 13 | EINDT | Item delivery date | SOURCE VALUE(C_VSDAT) LIKE EKET-EINDT |
|
| 14 | EINDT | Item delivery date | SOURCE VALUE(C_WLDAT) LIKE EKET-EINDT |
|
| 15 | EKUNNR | Customer | SOURCE VALUE(C_KUNNR) LIKE EKPO-KUNNR |
|
| 16 | EMATNR | Material number | SOURCE VALUE(C_EMATN) LIKE EKPO-EMATN |
|
| 17 | EPEIN | Price unit | SOURCE VALUE(C_PEINH) LIKE EKPO-PEINH |
|
| 18 | EPLIF | Planned Delivery Time in Days | SOURCE VALUE(C_PLIFZ) LIKE EKPO-PLIFZ |
|
| 19 | EWERK | Plant | SOURCE VALUE(C_WERKS) LIKE EKPO-WERKS |
|
| 20 | INFNR | Number of purchasing info record | SOURCE VALUE(C_INFNR) LIKE EINE-INFNR |
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| 21 | KBNKZ | Kanban Indicator | SOURCE VALUE(C_KANBA) LIKE EKPO-KANBA |
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| 22 | KNTTP | Account assignment category | SOURCE VALUE(C_KNTTP) LIKE EKPO-KNTTP |
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| 23 | KONNR | Number of principal purchase agreement | SOURCE VALUE(C_KONNR) LIKE EKKO-KONNR |
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| 24 | KTPNR | Item number of principal purchase agreement | SOURCE VALUE(C_KTPNR) LIKE EKPO-KTPNR |
|
| 25 | LGORT_D | Storage location | SOURCE VALUE(C_LGORT) LIKE EKPO-LGORT |
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| 26 | LZEIT | Delivery Date Time-Spot | SOURCE VALUE(C_WLZEI) LIKE EKET-UZEIT |
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| 27 | LZEIT | Delivery Date Time-Spot | SOURCE VALUE(C_VSZEI) LIKE EKET-UZEIT |
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| 28 | LZEIT | Delivery Date Time-Spot | SOURCE VALUE(C_LIZEI) LIKE EKET-UZEIT |
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| 29 | MATKL | Material Group | SOURCE VALUE(C_MATKL) LIKE EKPO-MATKL |
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| 30 | PACKNO | Package number | SOURCE VALUE(C_PACKNO) LIKE EKPO-PACKNO |
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| 31 | PSTYP | Item category in purchasing document | SOURCE VALUE(C_PSTYP) LIKE EKPO-PSTYP |
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| 32 | TWRKZ | Partial invoice indicator | SOURCE VALUE(C_TWRKZ) LIKE EKPO-TWRKZ |
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| 33 | TXZ01 | Short Text | SOURCE VALUE(C_TXZ01) LIKE EKPO-TXZ01 |
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| 34 | VRTKZ | Distribution indicator for multiple account assignment | SOURCE VALUE(C_VRTKZ) LIKE EKPO-VRTKZ |
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| 35 | WAKTION | Promotion | SOURCE VALUE(C_AKTNR) LIKE EKPO-AKTNR |