Table/Structure Field list used by SAP ABAP Function Module J_1BNFE_SEARCH_PO_BY_MAIN_ITEM (Search purchase orders by NF values on PO header and main items)
SAP ABAP Function Module 
J_1BNFE_SEARCH_PO_BY_MAIN_ITEM (Search purchase orders by NF values on PO header and main items) is using
-
Data Element (18)
-
Table/Structure Field (36)
-
Function Module (7)
-
Message Class (2)
-
Message Number (4)
-
Table (14)
-
View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DD30L - SHLPNAME | Name of a Search Help | |
| 2 | Table/Structure Field |
DDSHSELOPT - SHLPFIELD | Name of a search help parameter | |
| 3 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 4 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 5 | Table/Structure Field |
J_1BNFE_DEL_DATE - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
J_1BNFE_DEL_DATE - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
J_1BNFE_MATERIAL - MATNR | Material Number | |
| 8 | Table/Structure Field |
J_1BNFE_ORGDATA - WERKS | Plant | |
| 9 | Table/Structure Field |
J_1BNFE_PO_SEARCH_CRIT_XML - MATNR | Material Number | |
| 10 | Table/Structure Field |
J_1BNFE_PO_SEARCH_CRIT_XML - MATNR_VENDOR | Material Number Used by Vendor | |
| 11 | Table/Structure Field |
J_1BNFE_PO_SEARCH_CRIT_XML - NCM | Brazilian NCM Code | |
| 12 | Table/Structure Field |
J_1BNFE_PO_SEARCH_CRIT_XML - XMLPOS | NF-e Item Number from XML | |
| 13 | Table/Structure Field |
J_1BNFE_PO_SEARCH_RESULT_1 - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
J_1BNFE_PO_SEARCH_RESULT_1 - XMLPOS | NF-e Item Number from XML | |
| 15 | Table/Structure Field |
J_1BNFE_PO_SEARCH_RESULT_1 - MAKTX | Material description | |
| 16 | Table/Structure Field |
J_1BNFE_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
J_1BNFE_WERKS - WERKS | Plant | |
| 18 | Table/Structure Field |
J_1BNF_PO_SEARCH - WERKS | Plant | |
| 19 | Table/Structure Field |
J_1BNF_PO_SEARCH - BSTYP_EKKO | Purchasing Document Category | |
| 20 | Table/Structure Field |
J_1BNF_PO_SEARCH - TXZ01 | Short Text | |
| 21 | Table/Structure Field |
J_1BNF_PO_SEARCH - PSTYP | Item category in purchasing document | |
| 22 | Table/Structure Field |
J_1BNF_PO_SEARCH - MENGE | Purchase Order Quantity | |
| 23 | Table/Structure Field |
J_1BNF_PO_SEARCH - MEINS | Order unit | |
| 24 | Table/Structure Field |
J_1BNF_PO_SEARCH - MATNR | Material Number | |
| 25 | Table/Structure Field |
J_1BNF_PO_SEARCH - LIFNR | Vendor's account number | |
| 26 | Table/Structure Field |
J_1BNF_PO_SEARCH - J_1BNBM | Brazilian NCM Code | |
| 27 | Table/Structure Field |
J_1BNF_PO_SEARCH - ELIKZ | "Delivery Completed" Indicator | |
| 28 | Table/Structure Field |
J_1BNF_PO_SEARCH - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
J_1BNF_PO_SEARCH - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
J_1BNF_PO_SEARCH - BSTYP_EKPO | Purchasing document category | |
| 31 | Table/Structure Field |
J_1BNF_PO_SEARCH - BEDAT | Purchasing Document Date | |
| 32 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 33 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 34 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 35 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 36 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User |
