Table/Structure Field list used by SAP ABAP Function Module ME_APO_INITIALIZE_PO (Initialisierung APO mit Bestellungsdaten)
SAP ABAP Function Module
ME_APO_INITIALIZE_PO (Initialisierung APO mit Bestellungsdaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASNAPO - LGORT | Storage location | |
2 | ![]() |
ATPFIELD - DELNR | Order/MRP element number | |
3 | ![]() |
ATPFIELD - KFDNA | Name of the condition field | |
4 | ![]() |
ATPFIELD - DELPS | MRP element item | |
5 | ![]() |
CIFD3PO - ISINPUT | Yes/no | |
6 | ![]() |
CIFPOKEY - DOC | Document Number (Purchasing/Sales...) | |
7 | ![]() |
CIFPOKEY - ISINPUT | Yes/no | |
8 | ![]() |
CIFPOKEY - ITEM | Item Number of Document (Purchasing, Sales...) | |
9 | ![]() |
CIFPOKEY - SCHED | Schedule Line Number | |
10 | ![]() |
CIFPUORCUS - SCHED | Schedule Line Number | |
11 | ![]() |
CIFPUORCUS - RES_NO | Number of reservation/dependent requirements | |
12 | ![]() |
CIFPUORCUS - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
13 | ![]() |
CIFPUORCUS - ITEM | Item Number of Document (Purchasing, Sales...) | |
14 | ![]() |
CIFPUORCUS - DOC | Document Number (Purchasing/Sales...) | |
15 | ![]() |
CIFPUOROUT - CONF | Confirmation Indicator (0,1,2) | |
16 | ![]() |
CIFPUOROUT - DOC | Document Number (Purchasing/Sales...) | |
17 | ![]() |
CIFPUOROUT - ITEM | Item Number of Document (Purchasing, Sales...) | |
18 | ![]() |
CIFPUOROUT - METHOD | Method to be Executed During the Transfer of an Object | |
19 | ![]() |
CIFPUOROUT - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
20 | ![]() |
CIFPUOROUT - RES_NO | Number of reservation/dependent requirements | |
21 | ![]() |
CIFPUOROUT - SCHED | Schedule Line Number | |
22 | ![]() |
CIFPUOROUX - RES_NO | Number of reservation/dependent requirements | |
23 | ![]() |
CIFPUOROUX - SCHED | Schedule Line Number | |
24 | ![]() |
CIFPUOROUX - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
25 | ![]() |
CIFPUOROUX - ITEM | Item Number of Document (Purchasing, Sales...) | |
26 | ![]() |
CIFPUOROUX - DOC | Document Number (Purchasing/Sales...) | |
27 | ![]() |
CIFPUOROUX - CONF | Updated information in related user data field | |
28 | ![]() |
CIFPUOROUX - METHOD | Updated information in related user data field | |
29 | ![]() |
CIF_FLTMAT - MATNR | Material Number | |
30 | ![]() |
CIF_FLTMAT - WERKS | Plant | |
31 | ![]() |
CIF_IMPOK - MATNR | Material Number | |
32 | ![]() |
CIF_IMPOK - WERKS | Plant | |
33 | ![]() |
CIF_PU_K - DOC | Document Number (Purchasing/Sales...) | |
34 | ![]() |
CIF_PU_K - ITEM | Item Number of Document (Purchasing, Sales...) | |
35 | ![]() |
CIF_PU_K - SCHED | Schedule Line Number | |
36 | ![]() |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
37 | ![]() |
EKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
38 | ![]() |
EKES - VBELP | Delivery Item | |
39 | ![]() |
EKES - VBELN | Delivery | |
40 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
41 | ![]() |
EKES - LOEKZ | Vendor confirmation deletion indicator | |
42 | ![]() |
EKES - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
43 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
44 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
EKES - EBELN | Purchasing Document Number | |
46 | ![]() |
EKET - EBELN | Purchasing Document Number | |
47 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
49 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
50 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
52 | ![]() |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
53 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
54 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
55 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
56 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
57 | ![]() |
EKPO - WERKS | Plant | |
58 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
59 | ![]() |
EKPO - MATNR | Material Number | |
60 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
61 | ![]() |
EKPO - KZVBR | Consumption posting | |
62 | ![]() |
EKPO - KNTTP | Account assignment category | |
63 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
64 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
65 | ![]() |
EKPO - BSTYP | Purchasing document category | |
66 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
67 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
68 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
69 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
70 | ![]() |
EKPODATA - MATNR | Material Number | |
71 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
72 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
73 | ![]() |
EKPODATA - WERKS | Plant | |
74 | ![]() |
LIPS - POSNR | Delivery Item | |
75 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
76 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
77 | ![]() |
LIPS - LGORT | Storage location | |
78 | ![]() |
LIPS - VBELN | Delivery | |
79 | ![]() |
MEAPUORCUS - CONF | Confirmation Indicator (0,1,2) | |
80 | ![]() |
MEAPUORCUS - DOC | Document Number (Purchasing/Sales...) | |
81 | ![]() |
MEAPUORCUS - ITEM | Item Number of Document (Purchasing, Sales...) | |
82 | ![]() |
MEAPUORCUS - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
83 | ![]() |
MEAPUORCUS - RES_NO | Number of reservation/dependent requirements | |
84 | ![]() |
MEAPUORCUS - SCHED | Schedule Line Number | |
85 | ![]() |
MT06E - WERTU | Value Updating in Material Master Record | |
86 | ![]() |
MTCOM - NOVOR | Indicator: no default val. for valuation area and sales org. | |
87 | ![]() |
MTCOM - WERKS | Plant | |
88 | ![]() |
MTCOM - SPRAS | Language Key | |
89 | ![]() |
MTCOM - MATNR | Material Number | |
90 | ![]() |
MTCOM - KENNG | View ID | |
91 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
92 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
93 | ![]() |
UEKES - EBELN | Purchasing Document Number | |
94 | ![]() |
UEKES - EBELP | Item Number of Purchasing Document | |
95 | ![]() |
UEKES - ETENS | Sequential Number of Vendor Confirmation | |
96 | ![]() |
UEKES - LGORT | Storage location | |
97 | ![]() |
UEKES - VBELN | Delivery | |
98 | ![]() |
UEKES - VBELP | Delivery Item |