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