Table/Structure Field list used by SAP ABAP Function Module J_1BNFE_SEARCH_PO_BY_COMP (NF-e Incoming: Search Purchase Orders for Subcontracting Components)
SAP ABAP Function Module
J_1BNFE_SEARCH_PO_BY_COMP (NF-e Incoming: Search Purchase Orders for Subcontracting Components) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - NUMBER | Message Number | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | DD30L - SHLPNAME | Name of a Search Help | ||
| 4 | EKET - EBELN | Purchasing Document Number | ||
| 5 | EKET - EBELP | Item Number of Purchasing Document | ||
| 6 | EKET - EINDT | Item delivery date | ||
| 7 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 8 | EKETDATA - EINDT | Item delivery date | ||
| 9 | EKETDATA - RSNUM | Number of reservation/dependent requirements | ||
| 10 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 11 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 12 | J_1BNFE_COMP_SEARCH_RESULT - EBELN | Purchasing Document Number | ||
| 13 | J_1BNFE_COMP_SEARCH_RESULT - XMLPOS | NF-e Item Number from XML | ||
| 14 | J_1BNFE_COMP_SEARCH_RESULT - PO_ITEM_ERP_MATNR | Material Number | ||
| 15 | J_1BNFE_COMP_SEARCH_RESULT - PO_ITEM_ERP_MAKTX | Material description | ||
| 16 | J_1BNFE_COMP_SEARCH_RESULT - PO_DOC_DATE | Purchasing Document Date | ||
| 17 | J_1BNFE_COMP_SEARCH_RESULT - EBELP | Item Number of Purchasing Document | ||
| 18 | J_1BNFE_COMP_SEARCH_RESULT - COMP_XML_MATNR | Material Number Used by Vendor | ||
| 19 | J_1BNFE_COMP_SEARCH_RESULT - COMP_ERP_MATNR | Material Number | ||
| 20 | J_1BNFE_COMP_SEARCH_RESULT - COMP_ERP_MAKTX | Material description | ||
| 21 | J_1BNFE_DATE_RANGE - HIGH | Purchase Order Date | ||
| 22 | J_1BNFE_DATE_RANGE - LOW | Purchase Order Date | ||
| 23 | J_1BNFE_DATE_RANGE - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 24 | J_1BNFE_DATE_RANGE - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 25 | J_1BNFE_ORGDATA - WERKS | Plant | ||
| 26 | J_1BNFE_PO_SEARCH_CRIT_SC - XMLPOS | NF-e Item Number from XML | ||
| 27 | J_1BNFE_PO_SEARCH_CRIT_SC - MATNR_VENDOR | Material Number for Subcontracting Component used by Vendor | ||
| 28 | J_1BNFE_PO_SEARCH_CRIT_SC - NCM | Brazilian NCM Code | ||
| 29 | J_1BNFE_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | J_1BNF_PO_SEARCH - BEDAT | Purchasing Document Date | ||
| 31 | J_1BNF_PO_SEARCH - BSTYP_EKKO | Purchasing Document Category | ||
| 32 | J_1BNF_PO_SEARCH - BSTYP_EKPO | Purchasing document category | ||
| 33 | J_1BNF_PO_SEARCH - EBELN | Purchasing Document Number | ||
| 34 | J_1BNF_PO_SEARCH - EBELP | Item Number of Purchasing Document | ||
| 35 | J_1BNF_PO_SEARCH - LIFNR | Vendor's account number | ||
| 36 | J_1BNF_PO_SEARCH - MATNR | Material Number | ||
| 37 | J_1BNF_PO_SEARCH - PSTYP | Item category in purchasing document | ||
| 38 | J_1BNF_PO_SEARCH - TXZ01 | Short Text | ||
| 39 | J_1BNF_PO_SEARCH - WERKS | Plant | ||
| 40 | MAKT - MATNR | Material Number | ||
| 41 | MAKT - MAKTX | Material description | ||
| 42 | M_MAT1I - LIFNR | Vendor's account number | ||
| 43 | PRE09 - MATNR | Material Number | ||
| 44 | PRE09 - SPRAS | Language Key | ||
| 45 | RESB - BAUGR | Material number of higher-level assembly | ||
| 46 | RESB - EBELN | Purchasing Document Number | ||
| 47 | RESB - EBELP | Item Number of Purchasing Document | ||
| 48 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | RESB - MATNR | Material Number | ||
| 50 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 51 | RESB - WERKS | Plant | ||
| 52 | RESB - XLOEK | Item is deleted | ||
| 53 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | SYST - UNAME | ABAP System Field: Name of Current User |