Table/Structure Field list used by SAP ABAP Function Module IDOC_INPUT_BBP_ACC_PO (IDoc -> BAPI: IDOC_INPUT_ACC_PURCHASE_ORDER)
SAP ABAP Function Module
IDOC_INPUT_BBP_ACC_PO (IDoc -> BAPI: IDOC_INPUT_ACC_PURCHASE_ORDER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BBPACPO01 - ACTIVITY | BBPACPO01-ACTIVITY | ||
| 9 | BBPACPO01 - ASSET_NO | Main Asset Number | ||
| 10 | BBPACPO01 - BASE_UOM | Base Unit of Measure | ||
| 11 | BBPACPO01 - BUS_AREA | Business Area | ||
| 12 | BBPACPO01 - B_UOM_ISO | Base unit of measure in ISO code | ||
| 13 | BBPACPO01 - CMMT_ITEM | Commitment Item | ||
| 14 | BBPACPO01 - CMMT_ITEML | EBP: Commitment Item (Length 24) | ||
| 15 | BBPACPO01 - COMP_CODE | Company Code | ||
| 16 | BBPACPO01 - COSTCENTER | Cost Center | ||
| 17 | BBPACPO01 - CURRENCY | Currency Key | ||
| 18 | BBPACPO01 - CURR_ISO | ISO Code Currency | ||
| 19 | BBPACPO01 - CURR_TYPE | Currency type and valuation view | ||
| 20 | BBPACPO01 - DELETE_IND | Deletion indicator in purchasing document | ||
| 21 | BBPACPO01 - DELIV_DATE | Delivery date | ||
| 22 | BBPACPO01 - DELIV_QTY | Quantity of goods received | ||
| 23 | BBPACPO01 - DELIV_VAL | GR Value | ||
| 24 | BBPACPO01 - DOC_DATE | Document Date | ||
| 25 | BBPACPO01 - FUNC_AREA | EBP: Function Area (Length 4) | ||
| 26 | BBPACPO01 - FUNC_AREAL | EBP: Function Area (Length 16) | ||
| 27 | BBPACPO01 - FUND | Fund | ||
| 28 | BBPACPO01 - FUNDS_CTR | Funds Center | ||
| 29 | BBPACPO01 - FUNDS_RES | Document Number for Earmarked Funds | ||
| 30 | BBPACPO01 - GL_ACCOUNT | G/L Account Number | ||
| 31 | BBPACPO01 - GRANT_NBR | EBP: Grant | ||
| 32 | BBPACPO01 - INV_QTY | Quantity invoiced | ||
| 33 | BBPACPO01 - INV_VAL | IR value | ||
| 34 | BBPACPO01 - MATERIAL | Material Number | ||
| 35 | BBPACPO01 - MATL_GROUP | Material Group | ||
| 36 | BBPACPO01 - NETWORK | Network Number for Account Assignment | ||
| 37 | BBPACPO01 - OBJ_ID | Current Identification Account Assignment | ||
| 38 | BBPACPO01 - OBJ_KEY | Object key | ||
| 39 | BBPACPO01 - OBJ_POS | Purchase Order Item | ||
| 40 | BBPACPO01 - OBJ_SYS | Logical system of source document | ||
| 41 | BBPACPO01 - OBJ_TYPE | Reference procedure | ||
| 42 | BBPACPO01 - ORDERID | Order Number | ||
| 43 | BBPACPO01 - ORIG_GROUP | Origin Group as Subdivision of Cost Element | ||
| 44 | BBPACPO01 - PO_DATE | Order date of schedule line | ||
| 45 | BBPACPO01 - PURCH_QTY | Purchase Order Quantity | ||
| 46 | BBPACPO01 - PURCH_VAL | Purchase order value | ||
| 47 | BBPACPO01 - RES_ITEM | Earmarked Funds: Document Item | ||
| 48 | BBPACPO01 - SCHED_LINE | BBPACPO01-SCHED_LINE | ||
| 49 | BBPACPO01 - SEG_TEXT | Segment text | ||
| 50 | BBPACPO01 - SUB_NUMBER | Asset Subnumber | ||
| 51 | BBPACPO01 - VENDOR | Vendor's account number | ||
| 52 | BBPACPO01 - WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | ||
| 53 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | ||
| 54 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
|
| 55 | BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
|
| 56 | BDWFAP_PAR - MASS_PROC | Flag: Mass processing | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
|
| 57 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | ||
| 58 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
|
| 59 | BDWF_PARAM - APPL_VAR | Variable to be used by application as required | SOURCE VALUE(APPLICATION_VARIABL) LIKE BDWF_PARAM-APPL_VAR |
|
| 60 | BDWF_PARAM - RESULT | Final value of method | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT |
|
| 61 | BDWF_PARAM - RESULT | Final value of method | ||
| 62 | E1BCCOM - ACTIVITY | E1BCCOM-ACTIVITY | ||
| 63 | E1BCCOM - ASSET_NO | E1BCCOM-ASSET_NO | ||
| 64 | E1BCCOM - BASE_UOM | E1BCCOM-BASE_UOM | ||
| 65 | E1BCCOM - BUS_AREA | E1BCCOM-BUS_AREA | ||
| 66 | E1BCCOM - B_UOM_ISO | E1BCCOM-B_UOM_ISO | ||
| 67 | E1BCCOM - CMMT_ITEM | E1BCCOM-CMMT_ITEM | ||
| 68 | E1BCCOM - CMMT_ITEML | E1BCCOM-CMMT_ITEML | ||
| 69 | E1BCCOM - COMP_CODE | E1BCCOM-COMP_CODE | ||
| 70 | E1BCCOM - COSTCENTER | E1BCCOM-COSTCENTER | ||
| 71 | E1BCCOM - CURRENCY | E1BCCOM-CURRENCY | ||
| 72 | E1BCCOM - CURR_ISO | E1BCCOM-CURR_ISO | ||
| 73 | E1BCCOM - CURR_TYPE | E1BCCOM-CURR_TYPE | ||
| 74 | E1BCCOM - DELETE_IND | E1BCCOM-DELETE_IND | ||
| 75 | E1BCCOM - DELIV_DATE | E1BCCOM-DELIV_DATE | ||
| 76 | E1BCCOM - DELIV_QTY | E1BCCOM-DELIV_QTY | ||
| 77 | E1BCCOM - DELIV_VAL | E1BCCOM-DELIV_VAL | ||
| 78 | E1BCCOM - DOC_DATE | E1BCCOM-DOC_DATE | ||
| 79 | E1BCCOM - FUNC_AREA | E1BCCOM-FUNC_AREA | ||
| 80 | E1BCCOM - FUNC_AREAL | E1BCCOM-FUNC_AREAL | ||
| 81 | E1BCCOM - FUND | E1BCCOM-FUND | ||
| 82 | E1BCCOM - FUNDS_CTR | E1BCCOM-FUNDS_CTR | ||
| 83 | E1BCCOM - FUNDS_RES | E1BCCOM-FUNDS_RES | ||
| 84 | E1BCCOM - GL_ACCOUNT | E1BCCOM-GL_ACCOUNT | ||
| 85 | E1BCCOM - GRANT_NBR | E1BCCOM-GRANT_NBR | ||
| 86 | E1BCCOM - INV_QTY | E1BCCOM-INV_QTY | ||
| 87 | E1BCCOM - INV_VAL | E1BCCOM-INV_VAL | ||
| 88 | E1BCCOM - MATERIAL | E1BCCOM-MATERIAL | ||
| 89 | E1BCCOM - MATL_GROUP | E1BCCOM-MATL_GROUP | ||
| 90 | E1BCCOM - NETWORK | E1BCCOM-NETWORK | ||
| 91 | E1BCCOM - OBJ_ID | E1BCCOM-OBJ_ID | ||
| 92 | E1BCCOM - OBJ_KEY | E1BCCOM-OBJ_KEY | ||
| 93 | E1BCCOM - OBJ_POS | E1BCCOM-OBJ_POS | ||
| 94 | E1BCCOM - OBJ_SYS | E1BCCOM-OBJ_SYS | ||
| 95 | E1BCCOM - OBJ_TYPE | E1BCCOM-OBJ_TYPE | ||
| 96 | E1BCCOM - ORDERID | E1BCCOM-ORDERID | ||
| 97 | E1BCCOM - ORIG_GROUP | E1BCCOM-ORIG_GROUP | ||
| 98 | E1BCCOM - PO_DATE | E1BCCOM-PO_DATE | ||
| 99 | E1BCCOM - PURCH_QTY | E1BCCOM-PURCH_QTY | ||
| 100 | E1BCCOM - PURCH_VAL | E1BCCOM-PURCH_VAL | ||
| 101 | E1BCCOM - RES_ITEM | E1BCCOM-RES_ITEM | ||
| 102 | E1BCCOM - SCHED_LINE | E1BCCOM-SCHED_LINE | ||
| 103 | E1BCCOM - SEG_TEXT | E1BCCOM-SEG_TEXT | ||
| 104 | E1BCCOM - SUB_NUMBER | E1BCCOM-SUB_NUMBER | ||
| 105 | E1BCCOM - VENDOR | E1BCCOM-VENDOR | ||
| 106 | E1BCCOM - WBS_ELEM_E | E1BCCOM-WBS_ELEM_E | ||
| 107 | EDIDC - DOCNUM | IDoc number | ||
| 108 | EDIDC - MESTYP | Message Type | ||
| 109 | EDIDD - DOCNUM | IDoc number | ||
| 110 | EDIDD - SDATA | Application data | ||
| 111 | EDIDD - SEGNAM | Segment type | ||
| 112 | SYST - MSGID | ABAP System Field: Message ID | ||
| 113 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 114 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV4 | ABAP System Field: Message Variable |