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 |
---|---|---|---|---|
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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 |