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