Table/Structure Field 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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1 | ![]() |
IAOM_ACCOUNT_ASSIGNMENT - ORDER_NO | Order Number | |
2 | ![]() |
IAOM_ACCOUNT_REQUEST - CONTROL | IAOM_ACCOUNT_REQUEST-CONTROL | |
3 | ![]() |
IAOM_ACCOUNT_REQUEST - OBJECTS | IAOM_ACCOUNT_REQUEST-OBJECTS | |
4 | ![]() |
IAOM_CONTROL_OF_ACTIONS - ACTIVITIES | IAOM_CONTROL_OF_ACTIONS-ACTIVITIES | |
5 | ![]() |
IAOM_CONTROL_OF_ACTIONS - BUS_SCENARIO_ID | Business Scenario for Which Controlling Is Performed | |
6 | ![]() |
IAOM_CONTROL_OF_ACTIONS - WITHOUT_COMMIT_WORK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | ![]() |
IAOM_DESCRIPTION_OF_OBJECT - ATTRIBUTES | IAOM_DESCRIPTION_OF_OBJECT-ATTRIBUTES | |
8 | ![]() |
IAOM_DESCRIPTION_OF_OBJECT - OBJECT_ID | External Object Technical Key | |
9 | ![]() |
IAOM_EXT_OBJ_INF - ARCHIVABLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
IAOM_EXT_OBJ_INF - BUS_SCENARIO_ID | Business Scenario for Which Controlling Is Performed | |
11 | ![]() |
IAOM_EXT_OBJ_INF - EXT_OBJECT_ID | External Object Technical Key | |
12 | ![]() |
IAOM_MESSAGE - MSGTY | Message Type | |
13 | ![]() |
IAOM_OBJECT_ATTRIBUTE - FIELD_NAME_COPA | Component Name for CO-PA Component | |
14 | ![]() |
IAOM_OBJECT_ATTRIBUTE - VALUE | Characteristic Value | |
15 | ![]() |
IAOM_OBJECT_ATTRIBUTE - STRUC_NAME_COPA | Table Name | |
16 | ![]() |
IAOM_OBJECT_ATTRIBUTE - FLDNAME_RECEIVER | Component Name for Component for Specified Account Assignmnt | |
17 | ![]() |
IAOM_OBJECT_ATTRIBUTE - FIELD_NAME_OREXT | Component Name for Master Data Internal Order Component | |
18 | ![]() |
IAOM_OBJECT_ATTRIBUTE - DATA_ELEMENT | Data element (semantic domain) | |
19 | ![]() |
IAOM_OM_EXAT - NET_PRICE | Purchase Order Net Price (OM) | |
20 | ![]() |
IAOM_OM_EXAT - WO_STATUS_B | Work Order Status | |
21 | ![]() |
IAOM_OM_EXAT - WO_STATUS_A | Multiple Work Orders | |
22 | ![]() |
IAOM_OM_EXAT - WO_MESSAGEUUID | Work Order Message UUID | |
23 | ![]() |
IAOM_OM_EXAT - WO_CREATE_UNAME | Work Order Create User Name | |
24 | ![]() |
IAOM_OM_EXAT - WORK_ORDER_ITEM | Work Order Item Number | |
25 | ![]() |
IAOM_OM_EXAT - WORK_ORDER_ID | Work Order Number | |
26 | ![]() |
IAOM_OM_EXAT - WAERS | Purchase Order Currency | |
27 | ![]() |
IAOM_OM_EXAT - VENDOR | Vendor's account number | |
28 | ![]() |
IAOM_OM_EXAT - PURCH_ORG | Purchasing organization | |
29 | ![]() |
IAOM_OM_EXAT - PURCH_GRP | Purchasing Group | |
30 | ![]() |
IAOM_OM_EXAT - PRICE_UNIT | Price Unit of Purchase Order (OM) | |
31 | ![]() |
IAOM_OM_EXAT - PO_UNIT_MEASURE | Purchage Order Unit of Measure | |
32 | ![]() |
IAOM_OM_EXAT - PO_QUANTITY | Purchase Order Quantity (OM) | |
33 | ![]() |
IAOM_OM_EXAT - PO_ORDER_TYPE | Purchasing Document Type | |
34 | ![]() |
IAOM_OM_EXAT - PO_NUMBER | Purchasing Document Number | |
35 | ![]() |
IAOM_OM_EXAT - PO_ITEM_NR | Item Number of Purchasing Document | |
36 | ![]() |
IAOM_OM_EXAT - EXT_OBJECT_ID | External Object Technical Key | |
37 | ![]() |
IAOM_RESULT_OF_REQUEST - ASSIGNMENT | IAOM_RESULT_OF_REQUEST-ASSIGNMENT | |
38 | ![]() |
IAOM_RESULT_OF_REQUEST - MESSAGES | IAOM_RESULT_OF_REQUEST-MESSAGES | |
39 | ![]() |
SYSUUID - C | UUID in character form |