Table/Structure Field list used by SAP ABAP Function Module MAP2I_MEPOHEADER_TO_EKKO (bapimepoheader -> wrf_pohf_data_ekko)
SAP ABAP Function Module MAP2I_MEPOHEADER_TO_EKKO (bapimepoheader -> wrf_pohf_data_ekko) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIMEPOHEADER - AGREEMENT | Number of principal purchase agreement | |
2 | Table/Structure Field | BAPIMEPOHEADER - COLLECT_NO | Collective Number | |
3 | Table/Structure Field | BAPIMEPOHEADER - COMP_CODE | Company Code | |
4 | Table/Structure Field | BAPIMEPOHEADER - CREATED_BY | Name of Person who Created the Object | |
5 | Table/Structure Field | BAPIMEPOHEADER - CREAT_DATE | Date on which the record was created | |
6 | Table/Structure Field | BAPIMEPOHEADER - CURRENCY | Currency Key | |
7 | Table/Structure Field | BAPIMEPOHEADER - CURRENCY_ISO | ISO code currency | |
8 | Table/Structure Field | BAPIMEPOHEADER - CUSTOMER | Customer Number | |
9 | Table/Structure Field | BAPIMEPOHEADER - DELETE_IND | Deletion indicator in purchasing document | |
10 | Table/Structure Field | BAPIMEPOHEADER - DIFF_INV | Different Invoicing Party | |
11 | Table/Structure Field | BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | |
12 | Table/Structure Field | BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
13 | Table/Structure Field | BAPIMEPOHEADER - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
14 | Table/Structure Field | BAPIMEPOHEADER - DSCNT2_TO | Cash (Prompt Payment) Discount Days | |
15 | Table/Structure Field | BAPIMEPOHEADER - DSCNT3_TO | Cash (Prompt Payment) Discount Days | |
16 | Table/Structure Field | BAPIMEPOHEADER - DSCT_PCT1 | Cash discount percentage 1 | |
17 | Table/Structure Field | BAPIMEPOHEADER - DSCT_PCT2 | Cash Discount Percentage 2 | |
18 | Table/Structure Field | BAPIMEPOHEADER - EXCH_RATE | Exchange Rate | |
19 | Table/Structure Field | BAPIMEPOHEADER - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
20 | Table/Structure Field | BAPIMEPOHEADER - GR_MESSAGE | Indicator: Goods Receipt Message | |
21 | Table/Structure Field | BAPIMEPOHEADER - INCOTERMS1 | Incoterms (part 1) | |
22 | Table/Structure Field | BAPIMEPOHEADER - INCOTERMS2 | Incoterms (part 2) | |
23 | Table/Structure Field | BAPIMEPOHEADER - ITEM_INTVL | Item Number Interval | |
24 | Table/Structure Field | BAPIMEPOHEADER - LANGU | Language Key | |
25 | Table/Structure Field | BAPIMEPOHEADER - LANGU_ISO | ISO code for language key | |
26 | Table/Structure Field | BAPIMEPOHEADER - LOGSYSTEM | Logical System | |
27 | Table/Structure Field | BAPIMEPOHEADER - OUR_REF | Our Reference | |
28 | Table/Structure Field | BAPIMEPOHEADER - PMNTTRMS | Terms of payment key | |
29 | Table/Structure Field | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
30 | Table/Structure Field | BAPIMEPOHEADER - PO_REL_IND | Release Indicator: Purchasing Document | |
31 | Table/Structure Field | BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
32 | Table/Structure Field | BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
33 | Table/Structure Field | BAPIMEPOHEADER - QUOTATION | Quotation Number | |
34 | Table/Structure Field | BAPIMEPOHEADER - QUOT_DATE | Quotation Submission Date | |
35 | Table/Structure Field | BAPIMEPOHEADER - REASON_CANCEL | Reason for Cancellation | |
36 | Table/Structure Field | BAPIMEPOHEADER - REF_1 | Your Reference | |
37 | Table/Structure Field | BAPIMEPOHEADER - REL_STATUS | Release status | |
38 | Table/Structure Field | BAPIMEPOHEADER - SALES_PERS | Responsible Salesperson at Vendor's Office | |
39 | Table/Structure Field | BAPIMEPOHEADER - STATUS | Status of Purchasing Document | |
40 | Table/Structure Field | BAPIMEPOHEADER - SUBITEMINT | Item Number Interval for Subitems | |
41 | Table/Structure Field | BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
42 | Table/Structure Field | BAPIMEPOHEADER - SUPPL_VEND | Supplying Vendor | |
43 | Table/Structure Field | BAPIMEPOHEADER - TELEPHONE | Vendor's Telephone Number | |
44 | Table/Structure Field | BAPIMEPOHEADER - VAT_CNTRY | Country of sales tax ID number | |
45 | Table/Structure Field | BAPIMEPOHEADER - VAT_CNTRY_ISO | ISO country code for VAT registration number | |
46 | Table/Structure Field | BAPIMEPOHEADER - VENDOR | Vendor's account number | |
47 | Table/Structure Field | BAPIMEPOHEADER - VPER_END | End of Validity Period | |
48 | Table/Structure Field | BAPIMEPOHEADER - VPER_START | Start of Validity Period | |
49 | Table/Structure Field | BAPIMEPOHEADER - WARRANTY | Warranty Date | |
50 | Table/Structure Field | EKKO - ABSGR | Reason for Cancellation | |
51 | Table/Structure Field | EKKO - AEDAT | Date on which the record was created | |
52 | Table/Structure Field | EKKO - ANGNR | Quotation Number | |
53 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
54 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
55 | Table/Structure Field | EKKO - BUKRS | Company Code | |
56 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
57 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
58 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
59 | Table/Structure Field | EKKO - ERNAM | Name of Person who Created the Object | |
60 | Table/Structure Field | EKKO - FRGKE | Release Indicator: Purchasing Document | |
61 | Table/Structure Field | EKKO - FRGZU | Release status | |
62 | Table/Structure Field | EKKO - GWLDT | Warranty Date | |
63 | Table/Structure Field | EKKO - IHRAN | Quotation Submission Date | |
64 | Table/Structure Field | EKKO - IHREZ | Your Reference | |
65 | Table/Structure Field | EKKO - INCO1 | Incoterms (part 1) | |
66 | Table/Structure Field | EKKO - INCO2 | Incoterms (part 2) | |
67 | Table/Structure Field | EKKO - KDATB | Start of Validity Period | |
68 | Table/Structure Field | EKKO - KDATE | End of Validity Period | |
69 | Table/Structure Field | EKKO - KONNR | Number of principal purchase agreement | |
70 | Table/Structure Field | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
71 | Table/Structure Field | EKKO - KUNNR | Customer Number | |
72 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
73 | Table/Structure Field | EKKO - LIFRE | Different Invoicing Party | |
74 | Table/Structure Field | EKKO - LLIEF | Supplying Vendor | |
75 | Table/Structure Field | EKKO - LOEKZ | Deletion indicator in purchasing document | |
76 | Table/Structure Field | EKKO - LOGSY | Logical System | |
77 | Table/Structure Field | EKKO - PINCR | Item Number Interval | |
78 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
79 | Table/Structure Field | EKKO - SPRAS | Language Key | |
80 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
81 | Table/Structure Field | EKKO - STCEG_L | Country of sales tax ID number | |
82 | Table/Structure Field | EKKO - SUBMI | Collective Number | |
83 | Table/Structure Field | EKKO - TELF1 | Vendor's Telephone Number | |
84 | Table/Structure Field | EKKO - UNSEZ | Our Reference | |
85 | Table/Structure Field | EKKO - UPINC | Item Number Interval for Subitems | |
86 | Table/Structure Field | EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
87 | Table/Structure Field | EKKO - WAERS | Currency Key | |
88 | Table/Structure Field | EKKO - WEAKT | Indicator: Goods Receipt Message | |
89 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
90 | Table/Structure Field | EKKO - ZBD1P | Cash discount percentage 1 | |
91 | Table/Structure Field | EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
92 | Table/Structure Field | EKKO - ZBD2P | Cash Discount Percentage 2 | |
93 | Table/Structure Field | EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
94 | Table/Structure Field | EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
95 | Table/Structure Field | EKKO - ZTERM | Terms of payment key | |
96 | Table/Structure Field | EKKODATA - ABSGR | Reason for Cancellation | |
97 | Table/Structure Field | EKKODATA - AEDAT | Date on which the record was created | |
98 | Table/Structure Field | EKKODATA - ANGNR | Quotation Number | |
99 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
100 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
101 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
102 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
103 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
104 | Table/Structure Field | EKKODATA - ERNAM | Name of Person who Created the Object | |
105 | Table/Structure Field | EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
106 | Table/Structure Field | EKKODATA - FRGZU | Release status | |
107 | Table/Structure Field | EKKODATA - GWLDT | Warranty Date | |
108 | Table/Structure Field | EKKODATA - IHRAN | Quotation Submission Date | |
109 | Table/Structure Field | EKKODATA - IHREZ | Your Reference | |
110 | Table/Structure Field | EKKODATA - INCO1 | Incoterms (part 1) | |
111 | Table/Structure Field | EKKODATA - INCO2 | Incoterms (part 2) | |
112 | Table/Structure Field | EKKODATA - KDATB | Start of Validity Period | |
113 | Table/Structure Field | EKKODATA - KDATE | End of Validity Period | |
114 | Table/Structure Field | EKKODATA - KONNR | Number of principal purchase agreement | |
115 | Table/Structure Field | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
116 | Table/Structure Field | EKKODATA - KUNNR | Customer Number | |
117 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
118 | Table/Structure Field | EKKODATA - LIFRE | Different Invoicing Party | |
119 | Table/Structure Field | EKKODATA - LLIEF | Supplying Vendor | |
120 | Table/Structure Field | EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
121 | Table/Structure Field | EKKODATA - LOGSY | Logical System | |
122 | Table/Structure Field | EKKODATA - PINCR | Item Number Interval | |
123 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
124 | Table/Structure Field | EKKODATA - SPRAS | Language Key | |
125 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
126 | Table/Structure Field | EKKODATA - STCEG_L | Country of sales tax ID number | |
127 | Table/Structure Field | EKKODATA - SUBMI | Collective Number | |
128 | Table/Structure Field | EKKODATA - TELF1 | Vendor's Telephone Number | |
129 | Table/Structure Field | EKKODATA - UNSEZ | Our Reference | |
130 | Table/Structure Field | EKKODATA - UPINC | Item Number Interval for Subitems | |
131 | Table/Structure Field | EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
132 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
133 | Table/Structure Field | EKKODATA - WEAKT | Indicator: Goods Receipt Message | |
134 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
135 | Table/Structure Field | EKKODATA - ZBD1P | Cash discount percentage 1 | |
136 | Table/Structure Field | EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
137 | Table/Structure Field | EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
138 | Table/Structure Field | EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
139 | Table/Structure Field | EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
140 | Table/Structure Field | EKKODATA - ZTERM | Terms of payment key | |
141 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - ABSGR | Reason for Cancellation | |
142 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - AEDAT | Date on which the record was created | |
143 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - ANGNR | Quotation Number | |
144 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - BEDAT | Purchasing Document Date | |
145 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
146 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - BUKRS | Company Code | |
147 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
148 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
149 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
150 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - ERNAM | Name of Person who Created the Object | |
151 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - FRGKE | Release Indicator: Purchasing Document | |
152 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - FRGZU | Release status | |
153 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - GWLDT | Warranty Date | |
154 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - IHRAN | Quotation Submission Date | |
155 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - IHREZ | Your Reference | |
156 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - INCO1 | Incoterms (part 1) | |
157 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - INCO2 | Incoterms (part 2) | |
158 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - KDATB | Start of Validity Period | |
159 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - KDATE | End of Validity Period | |
160 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - KONNR | Number of principal purchase agreement | |
161 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - KUFIX | Indicator: Fixing of Exchange Rate | |
162 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - KUNNR | Customer Number | |
163 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
164 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - LIFRE | Different Invoicing Party | |
165 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - LLIEF | Supplying Vendor | |
166 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - LOEKZ | Deletion indicator in purchasing document | |
167 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - LOGSY | Logical System | |
168 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - PINCR | Item Number Interval | |
169 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - RESWK | Supplying (issuing) plant in case of stock transport order | |
170 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - SPRAS | Language Key | |
171 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - STATU | Status of Purchasing Document | |
172 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - STCEG_L | Country of sales tax ID number | |
173 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
174 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - TELF1 | Vendor's Telephone Number | |
175 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - UNSEZ | Our Reference | |
176 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - UPINC | Item Number Interval for Subitems | |
177 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - VERKF | Responsible Salesperson at Vendor's Office | |
178 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - WAERS | Currency Key | |
179 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - WEAKT | Indicator: Goods Receipt Message | |
180 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - WKURS | Exchange Rate | |
181 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - ZBD1P | Cash discount percentage 1 | |
182 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - ZBD1T | Cash (Prompt Payment) Discount Days | |
183 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - ZBD2P | Cash Discount Percentage 2 | |
184 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - ZBD2T | Cash (Prompt Payment) Discount Days | |
185 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - ZBD3T | Cash (Prompt Payment) Discount Days | |
186 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - ZTERM | Terms of payment key |