Table/Structure Field list used by SAP ABAP Function Module IAOM_OM_ASSIGN_WO_TO_PO (Assign work order items to purchase order items)
SAP ABAP Function Module
IAOM_OM_ASSIGN_WO_TO_PO (Assign work order items to purchase order items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKN - KOKRS | Controlling Area | ||
| 2 | EKKO - BSART | Purchasing Document Type | ||
| 3 | EKKO - BUKRS | Company Code | ||
| 4 | EKKO - EKGRP | Purchasing Group | ||
| 5 | EKKO - EKORG | Purchasing organization | ||
| 6 | EKKO - LIFNR | Vendor's account number | ||
| 7 | EKKO - WAERS | Currency Key | ||
| 8 | EKKODATA - LIFNR | Vendor's account number | ||
| 9 | EKKODATA - WAERS | Currency Key | ||
| 10 | EKKODATA - EKORG | Purchasing organization | ||
| 11 | EKKODATA - EKGRP | Purchasing Group | ||
| 12 | EKKODATA - BUKRS | Company Code | ||
| 13 | EKKODATA - BSART | Purchasing Document Type | ||
| 14 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 15 | EKPO - MATNR | Material Number | ||
| 16 | EKPO - MEINS | Order unit | ||
| 17 | EKPO - MENGE | Purchase Order Quantity | ||
| 18 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 19 | EKPO - PEINH | Price unit | ||
| 20 | EKPO - WERKS | Plant | ||
| 21 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 22 | EKPODATA - WERKS | Plant | ||
| 23 | EKPODATA - PEINH | Price unit | ||
| 24 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 25 | EKPODATA - MEINS | Order unit | ||
| 26 | EKPODATA - MATNR | Material Number | ||
| 27 | IAOM_ACCOUNT_ASSIGNMENT - ORDER_NO | Order Number | ||
| 28 | IAOM_ACCOUNT_REQUEST - CONTROL | IAOM_ACCOUNT_REQUEST-CONTROL | ||
| 29 | IAOM_ACCOUNT_REQUEST - OBJECTS | IAOM_ACCOUNT_REQUEST-OBJECTS | ||
| 30 | IAOM_ASSIGNMENTS - BUS_SCENARIO_ID | Business Scenario for Which Controlling Is Performed | ||
| 31 | IAOM_ASSIGNMENTS - EXT_OBJECT_ID | External Object Technical Key | ||
| 32 | IAOM_CONTROL_OF_ACTIONS - ACTIVITIES | IAOM_CONTROL_OF_ACTIONS-ACTIVITIES | ||
| 33 | IAOM_CONTROL_OF_ACTIONS - BUS_SCENARIO_ID | Business Scenario for Which Controlling Is Performed | ||
| 34 | IAOM_DESCRIPTION_OF_OBJECT - REFERENCED_OBJECT_ID | External Object Technical Key | ||
| 35 | IAOM_DESCRIPTION_OF_OBJECT - OBJECT_ID | External Object Technical Key | ||
| 36 | IAOM_DESCRIPTION_OF_OBJECT - ATTRIBUTES | IAOM_DESCRIPTION_OF_OBJECT-ATTRIBUTES | ||
| 37 | IAOM_MESSAGE - MSGID | Message Class | ||
| 38 | IAOM_MESSAGE - MSGNO | Message Number | ||
| 39 | IAOM_MESSAGE - MSGTY | Message Type | ||
| 40 | IAOM_MESSAGE - MSGV1 | Message Variable | ||
| 41 | IAOM_MESSAGE - MSGV2 | Message Variable | ||
| 42 | IAOM_MESSAGE - MSGV3 | Message Variable | ||
| 43 | IAOM_MESSAGE - MSGV4 | Message Variable | ||
| 44 | IAOM_MESSAGE - STEXT | Message Text | ||
| 45 | IAOM_OBJECT_ATTRIBUTE - DATA_ELEMENT | Data element (semantic domain) | ||
| 46 | IAOM_OBJECT_ATTRIBUTE - VALUE | Characteristic Value | ||
| 47 | IAOM_OBJECT_ATTRIBUTE - STRUC_NAME_COPA | Table Name | ||
| 48 | IAOM_OBJECT_ATTRIBUTE - FIELD_NAME_COPA | Component Name for CO-PA Component | ||
| 49 | IAOM_OBJECT_ATTRIBUTE - FIELD_NAME_OREXT | Component Name for Master Data Internal Order Component | ||
| 50 | IAOM_OM_ASSIGNMENT_WO_PO - PO_NUMBER | Purchasing Document Number | ||
| 51 | IAOM_OM_ASSIGNMENT_WO_PO - WORK_ORDER_ID | Work Order Number | ||
| 52 | IAOM_OM_ASSIGNMENT_WO_PO - WORK_ORDER_ITEM | Work Order Item Number | ||
| 53 | IAOM_OM_ASSIGNMENT_WO_PO - PO_ITEM_NR | Item Number of Purchasing Document | ||
| 54 | IAOM_OM_ASSIGNMENT_WO_PO_RES - WORK_ORDER_ITEM | Work Order Item Number | ||
| 55 | IAOM_OM_ASSIGNMENT_WO_PO_RES - WORK_ORDER_ID | Work Order Number | ||
| 56 | IAOM_OM_ASSIGNMENT_WO_PO_RES - PO_NUMBER | Purchasing Document Number | ||
| 57 | IAOM_OM_ASSIGNMENT_WO_PO_RES - PO_ITEM_NR | Item Number of Purchasing Document | ||
| 58 | IAOM_OM_ASSIGNMENT_WO_PO_RES - ORDER_NO | Order Number | ||
| 59 | IAOM_OM_ASSIGNMENT_WO_PO_RES - MSG | IAOM_OM_ASSIGNMENT_WO_PO_RES-MSG | ||
| 60 | IAOM_OM_EXAT - WO_STATUS_B | Work Order Status | ||
| 61 | IAOM_OM_EXAT - WO_STATUS_A | Multiple Work Orders | ||
| 62 | IAOM_OM_EXAT - WO_MESSAGEUUID | Work Order Message UUID | ||
| 63 | IAOM_OM_EXAT - WO_CREATE_UNAME | Work Order Create User Name | ||
| 64 | IAOM_OM_EXAT - WORK_ORDER_ITEM | Work Order Item Number | ||
| 65 | IAOM_OM_EXAT - WORK_ORDER_ID | Work Order Number | ||
| 66 | IAOM_OM_EXAT - WAERS | Purchase Order Currency | ||
| 67 | IAOM_OM_EXAT - VENDOR | Vendor's account number | ||
| 68 | IAOM_OM_EXAT - PURCH_ORG | Purchasing organization | ||
| 69 | IAOM_OM_EXAT - PRICE_UNIT | Price Unit of Purchase Order (OM) | ||
| 70 | IAOM_OM_EXAT - PO_UNIT_MEASURE | Purchage Order Unit of Measure | ||
| 71 | IAOM_OM_EXAT - PO_QUANTITY | Purchase Order Quantity (OM) | ||
| 72 | IAOM_OM_EXAT - PO_ORDER_TYPE | Purchasing Document Type | ||
| 73 | IAOM_OM_EXAT - PO_NUMBER | Purchasing Document Number | ||
| 74 | IAOM_OM_EXAT - PO_ITEM_NR | Item Number of Purchasing Document | ||
| 75 | IAOM_OM_EXAT - NET_PRICE | Purchase Order Net Price (OM) | ||
| 76 | IAOM_OM_EXAT - EXT_OBJECT_ID | External Object Technical Key | ||
| 77 | IAOM_OM_EXAT - PURCH_GRP | Purchasing Group | ||
| 78 | IAOM_RESULT_OF_REQUEST - BUSINESS_KEY | Business (for Displaying Suitable) Object Keys | ||
| 79 | IAOM_RESULT_OF_REQUEST - MESSAGES | IAOM_RESULT_OF_REQUEST-MESSAGES | ||
| 80 | IAOM_RESULT_OF_REQUEST - ASSIGNMENT | IAOM_RESULT_OF_REQUEST-ASSIGNMENT | ||
| 81 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 82 | SYST - MSGID | ABAP System Field: Message ID | ||
| 83 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 84 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 85 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 89 | SYSUUID - C | UUID in character form |