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 |
|---|---|---|---|---|
| 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 |