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