Data Element list used by SAP ABAP Function Module IAOM_OM_CREATE_PROR_FROM_PO (Create a production order from a purchase order item)
SAP ABAP Function Module 
IAOM_OM_CREATE_PROR_FROM_PO (Create a production order from a purchase order item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | SOURCE REFERENCE(I_PP_ORDER) TYPE AUFNR DEFAULT SPACE |
| 2 | Data Element |
AUFNR | Order Number | SOURCE REFERENCE(E_ORDER_NR) TYPE AUFNR |
| 3 | Data Element |
BKGRP | Purchasing Group | SOURCE REFERENCE(I_PURCH_GRP) TYPE BKGRP |
| 4 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_WITHOUT_COMMIT_WORK) TYPE BOOLE_D DEFAULT SPACE |
| 5 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(I_CO_CODE) TYPE BUKRS |
| 6 | Data Element |
EBELN | Purchasing Document Number | SOURCE REFERENCE(I_PO_NUMBER) TYPE EBELN |
| 7 | Data Element |
EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(I_PO_ITEM_NR) TYPE EBELP |
| 8 | Data Element |
EKORG | Purchasing organization | SOURCE REFERENCE(I_PURCH_ORG) TYPE EKORG |
| 9 | Data Element |
ELIFN | Vendor's account number | SOURCE REFERENCE(I_VENDOR) TYPE ELIFN |
| 10 | Data Element |
ESART | Purchasing Document Type | SOURCE REFERENCE(I_PO_ORDER_TYPE) TYPE ESART |
| 11 | Data Element |
IAOM_BS_IDENTIFICATION | Business Scenario for Which Controlling Is Performed | |
| 12 | Data Element |
IAOM_EXT_OBJECT_ID | External Object Technical Key | SOURCE REFERENCE(E_EXT_OBJECT_ID) TYPE IAOM_EXT_OBJECT_ID |
| 13 | Data Element |
IAOM_EXT_OBJECT_ID | External Object Technical Key | SOURCE REFERENCE(I_EXT_OBJECT_ID) TYPE IAOM_EXT_OBJECT_ID |
| 14 | Data Element |
IAOM_OM_POCU | Purchase Order Currency | SOURCE REFERENCE(I_WAERS) TYPE IAOM_OM_POCU |
| 15 | Data Element |
IAOM_OM_PONP | Purchase Order Net Price (OM) | SOURCE REFERENCE(I_NET_PRICE) TYPE IAOM_OM_PONP |
| 16 | Data Element |
IAOM_OM_POPU | Price Unit of Purchase Order (OM) | SOURCE REFERENCE(I_PRICE_UNIT) TYPE IAOM_OM_POPU |
| 17 | Data Element |
IAOM_OM_POQU | Purchase Order Quantity (OM) | SOURCE REFERENCE(I_PO_QUANTITY) TYPE IAOM_OM_POQU |
| 18 | Data Element |
IAOM_OM_POUM | Purchage Order Unit of Measure | SOURCE REFERENCE(I_PO_UNIT_MEASURE) TYPE IAOM_OM_POUM |
| 19 | Data Element |
IAOM_VORGANG | Business Transaction for Account Assignment Management | |
| 20 | Data Element |
KOKRS | Controlling Area | SOURCE REFERENCE(I_CO_AREA) TYPE KOKRS |
| 21 | Data Element |
MATNR | Material Number | SOURCE REFERENCE(I_MATNR) TYPE MATNR |
| 22 | Data Element |
WERKS_D | Plant | SOURCE REFERENCE(I_PLANT) TYPE WERKS_D |
