Table/Structure Field list used by SAP ABAP Function Module ISAUTO_SIC_PD_GETITEMS (Get purchasing document items)
SAP ABAP Function Module ISAUTO_SIC_PD_GETITEMS (Get purchasing document items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIEKKO - DOC_DATE | Purchasing Document Date | SOURCE VALUE(DOC_DATE) TYPE BAPIEKKO-DOC_DATE OPTIONAL |
2 | Table/Structure Field | BAPIEKKO - DOC_DATE | Purchasing Document Date | |
3 | Table/Structure Field | BAPIEKKO - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(SUPPL_PLANT) TYPE BAPIEKKO-SUPPL_PLNT OPTIONAL |
4 | Table/Structure Field | BAPIEKKO - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
5 | Table/Structure Field | BAPIEKKO - PUR_GROUP | Purchasing Group | SOURCE VALUE(PUR_GROUP) TYPE BAPIEKKO-PUR_GROUP OPTIONAL |
6 | Table/Structure Field | BAPIEKKO - PUR_GROUP | Purchasing Group | |
7 | Table/Structure Field | BAPIEKKO - PURCH_ORG | Purchasing organization | SOURCE VALUE(PURCH_ORG) TYPE BAPIEKKO-PURCH_ORG OPTIONAL |
8 | Table/Structure Field | BAPIEKKO - PURCH_ORG | Purchasing organization | |
9 | Table/Structure Field | BAPIEKKO - DOC_TYPE | Purchasing Document Type | SOURCE VALUE(DOC_TYPE) TYPE BAPIEKKO-DOC_TYPE OPTIONAL |
10 | Table/Structure Field | BAPIEKKO - DOC_TYPE | Purchasing Document Type | |
11 | Table/Structure Field | BAPIEKKOC - CREATED_BY | Name of Person who Created the Object | SOURCE VALUE(CREATED_BY) TYPE BAPIEKKOC-CREATED_BY OPTIONAL |
12 | Table/Structure Field | BAPIEKKOC - CREATED_BY | Name of Person who Created the Object | |
13 | Table/Structure Field | BAPIEKKOL - PO_NUMBER | Purchasing Document Number | |
14 | Table/Structure Field | BAPIEKPO - PLANT | Plant | SOURCE VALUE(PLANT) TYPE BAPIEKPO-PLANT OPTIONAL |
15 | Table/Structure Field | BAPIEKPO - SHORT_TEXT | Short Text | SOURCE VALUE(SHORT_TEXT) TYPE BAPIEKPO-SHORT_TEXT OPTIONAL |
16 | Table/Structure Field | BAPIEKPO - SHORT_TEXT | Short Text | |
17 | Table/Structure Field | BAPIEKPO - PLANT | Plant | |
18 | Table/Structure Field | BAPIEKPO - MAT_GRP | Material Group | SOURCE VALUE(MAT_GRP) TYPE BAPIEKPO-MAT_GRP OPTIONAL |
19 | Table/Structure Field | BAPIEKPO - MAT_GRP | Material Group | |
20 | Table/Structure Field | BAPIEKPO - ITEM_CAT | Item category in purchasing document | SOURCE VALUE(ITEM_CAT) TYPE BAPIEKPO-ITEM_CAT OPTIONAL |
21 | Table/Structure Field | BAPIEKPO - ITEM_CAT | Item category in purchasing document | |
22 | Table/Structure Field | BAPIEKPO - ACCTASSCAT | Account assignment category | SOURCE VALUE(ACCTASSCAT) TYPE BAPIEKPO-ACCTASSCAT OPTIONAL |
23 | Table/Structure Field | BAPIEKPO - ACCTASSCAT | Account assignment category | |
24 | Table/Structure Field | BAPIEKPOC - PREQ_NAME | Name of requisitioner/requester | SOURCE VALUE(PREQ_NAME) TYPE BAPIEKPOC-PREQ_NAME OPTIONAL |
25 | Table/Structure Field | BAPIEKPOC - TRACKINGNO | Requirement Tracking Number | SOURCE VALUE(TRACKINGNO) TYPE BAPIEKPOC-TRACKINGNO OPTIONAL |
26 | Table/Structure Field | BAPIEKPOC - TRACKINGNO | Requirement Tracking Number | |
27 | Table/Structure Field | BAPIEKPOC - PO_NUMBER | Purchasing Document Number | |
28 | Table/Structure Field | BAPIEKPOC - PO_NUMBER | Purchasing Document Number | SOURCE VALUE(PURCHASEORDER) TYPE BAPIEKPOC-PO_NUMBER OPTIONAL |
29 | Table/Structure Field | BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
30 | Table/Structure Field | BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(DELETED_ITEMS) TYPE BAPIMMPARA-SELECTION DEFAULT SPACE |
31 | Table/Structure Field | BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(ITEMS_OPEN_FOR_RECEIPT) TYPE BAPIMMPARA-SELECTION DEFAULT SPACE |
32 | Table/Structure Field | BAPIMMPARA - SELECTION | Selection flag | |
33 | Table/Structure Field | BAPIMMPARA - SELECTION | Selection flag | SOURCE VALUE(WITH_PO_HEADERS) TYPE BAPIMMPARA-SELECTION DEFAULT SPACE |
34 | Table/Structure Field | EKKO - FRGRL | Release Not Yet Completely Effected | |
35 | Table/Structure Field | EKKO - MANDT | Client | |
36 | Table/Structure Field | EKKO - MEMORY | EKKO-MEMORY | |
37 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
38 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
39 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
40 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
41 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
42 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
43 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
44 | Table/Structure Field | EKKODATA - MEMORY | EKKODATA-MEMORY | |
45 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
46 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
47 | Table/Structure Field | EKKODATA - FRGRL | Release Not Yet Completely Effected | |
48 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
49 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
50 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
51 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
52 | Table/Structure Field | EKPO - WERKS | Plant | |
53 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
54 | Table/Structure Field | EKPO - UPVOR | Subitems Exist | |
55 | Table/Structure Field | EKPO - STAPO | Item is statistical | |
56 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
57 | Table/Structure Field | EKPO - MATNR | Material Number | |
58 | Table/Structure Field | EKPO - MATKL | Material Group | |
59 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
60 | Table/Structure Field | EKPO - EMATN | Material number | |
61 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
62 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
63 | Table/Structure Field | EKPO - BEDNR | Requirement Tracking Number | |
64 | Table/Structure Field | EKPO - AFNAM | Name of requisitioner/requester | |
65 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
66 | Table/Structure Field | EKPODATA - EMATN | Material number | |
67 | Table/Structure Field | EKPODATA - WERKS | Plant | |
68 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
69 | Table/Structure Field | EKPODATA - UPVOR | Subitems Exist | |
70 | Table/Structure Field | EKPODATA - STAPO | Item is statistical | |
71 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
72 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
73 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
74 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
75 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
76 | Table/Structure Field | EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
77 | Table/Structure Field | EKPODATA - BEDNR | Requirement Tracking Number | |
78 | Table/Structure Field | EKPODATA - AFNAM | Name of requisitioner/requester | |
79 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User |