Table/Structure Field list used by SAP ABAP Function Module MAP2E_EKPO_TO_BAPIDLVITEMRPO (ekpo -> bapidlvitemrpo)
SAP ABAP Function Module
MAP2E_EKPO_TO_BAPIDLVITEMRPO (ekpo -> bapidlvitemrpo) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIDLVITEMRPO - DOC_CAT | Purchasing document category | |
2 | ![]() |
BAPIDLVITEMRPO - DOC_NUMBER | Purchasing Document Number | |
3 | ![]() |
BAPIDLVITEMRPO - GRSETTFROM | Start Date for GR-Based Settlement | |
4 | ![]() |
BAPIDLVITEMRPO - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
5 | ![]() |
BAPIDLVITEMRPO - GR_IND | Goods Receipt Indicator | |
6 | ![]() |
BAPIDLVITEMRPO - GR_NON_VAL | Goods Receipt, Non-Valuated | |
7 | ![]() |
BAPIDLVITEMRPO - ITEM_CAT | Item category in purchasing document | |
8 | ![]() |
BAPIDLVITEMRPO - ITM_NUMBER_REF | Item Number of Purchasing Document | |
9 | ![]() |
BAPIDLVITEMRPO - NO_MORE_GR | "Delivery Completed" Indicator | |
10 | ![]() |
BAPIDLVITEMRPO - DELETE_IND | Deletion indicator in purchasing document | |
11 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
12 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
13 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
14 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
15 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
16 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
17 | ![]() |
EKPO - EILDT | Start Date for GR-Based Settlement | |
18 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKPO - BSTYP | Purchasing document category | |
21 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
22 | ![]() |
EKPODATA - EILDT | Start Date for GR-Based Settlement | |
23 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
24 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
25 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
26 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
27 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
28 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated |