Table/Structure Field list used by SAP ABAP Function Module EXPD_SEL_FROM_PO_LIST (Selektieren relevanter Bestellungen/Bestellpositionen)
SAP ABAP Function Module EXPD_SEL_FROM_PO_LIST (Selektieren relevanter Bestellungen/Bestellpositionen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
2 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
3 | Table/Structure Field | EKET - SLFDT | Statistics-Relevant Delivery Date | |
4 | Table/Structure Field | EKET - EINDT | Item delivery date | |
5 | Table/Structure Field | EKET - LPEIN | Category of delivery date | |
6 | Table/Structure Field | EKETDATA - EINDT | Item delivery date | |
7 | Table/Structure Field | EKETDATA - LPEIN | Category of delivery date | |
8 | Table/Structure Field | EKETDATA - SLFDT | Statistics-Relevant Delivery Date | |
9 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
10 | Table/Structure Field | EKKO - STAFO | Update group for statistics update | |
11 | Table/Structure Field | EKKO - LOEKZ | Deletion indicator in purchasing document | |
12 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
13 | Table/Structure Field | EKKO - KUNNR | Customer Number | |
14 | Table/Structure Field | EKKO - KONNR | Number of principal purchase agreement | |
15 | Table/Structure Field | EKKO - INCO1 | Incoterms (part 1) | |
16 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
17 | Table/Structure Field | EKKO - BUKRS | Company Code | |
18 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
19 | Table/Structure Field | EKKO - AEDAT | Date on which the record was created | |
20 | Table/Structure Field | EKKO - ADRNR | Address number | |
21 | Table/Structure Field | EKKO - INCO2 | Incoterms (part 2) | |
22 | Table/Structure Field | EKKODATA - INCO1 | Incoterms (part 1) | |
23 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
24 | Table/Structure Field | EKKODATA - STAFO | Update group for statistics update | |
25 | Table/Structure Field | EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
26 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
27 | Table/Structure Field | EKKODATA - KUNNR | Customer Number | |
28 | Table/Structure Field | EKKODATA - KONNR | Number of principal purchase agreement | |
29 | Table/Structure Field | EKKODATA - INCO2 | Incoterms (part 2) | |
30 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
31 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
32 | Table/Structure Field | EKKODATA - AEDAT | Date on which the record was created | |
33 | Table/Structure Field | EKKODATA - ADRNR | Address number | |
34 | Table/Structure Field | EKKO_LINE - EBELN | Purchasing Document Number | |
35 | Table/Structure Field | EKKO_LINE - LIFNR | Vendor's account number | |
36 | Table/Structure Field | EKKO_LINE - NAME1 | Name 1 | |
37 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
38 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
39 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
40 | Table/Structure Field | EKPODATA - TXZ01 | Short Text | |
41 | Table/Structure Field | EXPD_EKPO_EKKODATA - PO_INCO2 | Incoterms (part 2) | |
42 | Table/Structure Field | EXPD_EKPO_EKKODATA - PO_STATU | Status of Purchasing Document | |
43 | Table/Structure Field | EXPD_EKPO_EKKODATA - PO_STAFO | Update group for statistics update | |
44 | Table/Structure Field | EXPD_EKPO_EKKODATA - PO_LOEKZ | Deletion indicator in purchasing document | |
45 | Table/Structure Field | EXPD_EKPO_EKKODATA - PO_KUNNR | Customer Number | |
46 | Table/Structure Field | EXPD_EKPO_EKKODATA - PO_KONNR | Number of principal purchase agreement | |
47 | Table/Structure Field | EXPD_EKPO_EKKODATA - PO_INCO1 | Incoterms (part 1) | |
48 | Table/Structure Field | EXPD_EKPO_EKKODATA - PO_BUKRS | Company Code | |
49 | Table/Structure Field | EXPD_EKPO_EKKODATA - PO_BSTYP | Purchasing Document Category | |
50 | Table/Structure Field | EXPD_EKPO_EKKODATA - PO_AEDAT | Date on which the record was created | |
51 | Table/Structure Field | EXPD_EKPO_EKKODATA - PO_ADRNR | Address number | |
52 | Table/Structure Field | EXPD_EKPO_EKKODATA - NAME1 | Name 1 | |
53 | Table/Structure Field | EXPD_EKPO_EKKODATA - LIFNR | Account Number of Vendor or Creditor | |
54 | Table/Structure Field | EXPD_EKPO_LINE - EBELP | Item Number of Purchasing Document | |
55 | Table/Structure Field | EXPD_EKPO_LINE - TXZ01 | Short Text | |
56 | Table/Structure Field | EXPD_EKPO_LINE - SLFDT | Statistics-Relevant Delivery Date | |
57 | Table/Structure Field | EXPD_EKPO_LINE - NAME1 | Name 1 | |
58 | Table/Structure Field | EXPD_EKPO_LINE - MATXT | Material description | |
59 | Table/Structure Field | EXPD_EKPO_LINE - MATNR | Material Number | |
60 | Table/Structure Field | EXPD_EKPO_LINE - LPEIN | Category of delivery date | |
61 | Table/Structure Field | EXPD_EKPO_LINE - LIFNR | Account Number of Vendor or Creditor | |
62 | Table/Structure Field | EXPD_EKPO_LINE - EINDT | Item delivery date | |
63 | Table/Structure Field | EXPD_EKPO_LINE - EBELN | Purchasing Document Number | |
64 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
65 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
66 | Table/Structure Field | MAKT - MAKTX | Material description | |
67 | Table/Structure Field | MAKT - MATNR | Material Number | |
68 | Table/Structure Field | MAKT - SPRAS | Language Key | |
69 | Table/Structure Field | PRE03 - MATNR | Material Number | |
70 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
71 | Table/Structure Field | TXPDPR - PROFILE | Progress Tracking Profile | SOURCE REFERENCE(I_PROFILE) LIKE TXPDPR-PROFILE OPTIONAL |
72 | Table/Structure Field | TXPDPR - PROFILE | Progress Tracking Profile |