Table/Structure Field list used by SAP ABAP Function Module K_OPEN_ITEM_PO (Obligo auf Bestellung)
SAP ABAP Function Module
K_OPEN_ITEM_PO (Obligo auf Bestellung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - ORGVG | Original CO business transaction | |
2 | ![]() |
COBK - ORGVG | Original CO business transaction | SOURCE VALUE(I_ORGVG) LIKE COBK-ORGVG DEFAULT 'RMBE' |
3 | ![]() |
COBK - ORGVG | Original CO business transaction | SOURCE VALUE(I_ORGVG_CALL) LIKE COBK-ORGVG OPTIONAL |
4 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | SOURCE VALUE(I_ORGVG) LIKE COBK-ORGVG DEFAULT 'RMBE' |
5 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
6 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | SOURCE VALUE(I_ORGVG_CALL) LIKE COBK-ORGVG OPTIONAL |
7 | ![]() |
COBL - KDAUF | Sales Order Number | |
8 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
9 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
10 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
11 | ![]() |
COOI - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | |
12 | ![]() |
COSP - WRTTP | Value Type | |
13 | ![]() |
CSKBV - KSTAR | Cost Element | |
14 | ![]() |
EKBP - VRGNG | CO Business Transaction | |
15 | ![]() |
EKBP - BEDAT | Order date of schedule line | |
16 | ![]() |
EKBP - VBELP | Sales Document Item | |
17 | ![]() |
EKBP - VBELN | Sales and Distribution Document Number | |
18 | ![]() |
EKBP - SAKTO | G/L Account Number | |
19 | ![]() |
EKBP - RFTYP | Reference procedure | |
20 | ![]() |
EKBP - RFSYS | Logical system of source document | |
21 | ![]() |
EKBP - RFORG | Reference organisational units | |
22 | ![]() |
EKBP - MEMORY | Purchase order not yet complete | |
23 | ![]() |
EKBP - KOKRS | Controlling Area | |
24 | ![]() |
EKBP - EINDT | Item delivery date | |
25 | ![]() |
EKBP - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EKBP - EBELN | Purchasing Document Number | |
27 | ![]() |
EKBP - BUKRS | Company Code | |
28 | ![]() |
EKBP - ANZAHLKZ | Down payment request | |
29 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index |