Table/Structure Field list used by SAP ABAP Function Module ME_APO_PREPARE_PO (Schnittstelle Einkaufsbelege -> APO)
SAP ABAP Function Module
ME_APO_PREPARE_PO (Schnittstelle Einkaufsbelege -> APO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASNAPO - LGORT | Storage location | ||
| 2 | ATP00 - XFELD | Checkbox | ||
| 3 | ATPPC - YLINE | Row Index of Internal Tables | ||
| 4 | CEKPV - EBELN | Purchasing Document Number | ||
| 5 | CEKPV - EBELP | Item Number of Purchasing Document | ||
| 6 | CIFPUCUST - NONEWSCHEDULING | No Rescheduling of Stock Transport Orders | ||
| 7 | CIFPUOROUT - MATERIAL | Material Number | ||
| 8 | CIFPUOROUT - NO_NEW_SCHEDULING | Checkbox | ||
| 9 | CIFPUOROUT - PLANT | Plant | ||
| 10 | CIF_DEST - LOGSYS | Logical system | ||
| 11 | CIF_DRS_PURCH - BANFN | Purchase requisition number | ||
| 12 | CIF_DRS_PURCH - BNFPO | Item number of purchase requisition | ||
| 13 | CIF_DRS_PURCH - CAPEX | External capacity planning | ||
| 14 | CIF_FLTMAT - MATNR | Material Number | ||
| 15 | CIF_FLTMAT - WERKS | Plant | ||
| 16 | CIF_IMORDK - MATNR | Material Number | ||
| 17 | CIF_IMORDK - WERKS | Plant | ||
| 18 | CIF_TMRPDS - DIRECPROC_TRANS | MRP DS: Transfer Direct Procurement Orders | ||
| 19 | EHP5_DM_SC - CAPEX | External capacity planning | ||
| 20 | EKES - EBELN | Purchasing Document Number | ||
| 21 | EKES - EBELP | Item Number of Purchasing Document | ||
| 22 | EKES - VBELN | Delivery | ||
| 23 | EKES - VBELP | Delivery Item | ||
| 24 | EKET - BANFN | Purchase requisition number | ||
| 25 | EKET - BNFPO | Item number of purchase requisition | ||
| 26 | EKET - DABMG | Quantity Reduced (MRP) | ||
| 27 | EKET - EBELN | Purchasing Document Number | ||
| 28 | EKET - EBELP | Item Number of Purchasing Document | ||
| 29 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 30 | EKET - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 31 | EKET - MENGE | Scheduled Quantity | ||
| 32 | EKET - MNG02 | Committed quantity | ||
| 33 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 34 | EKET - WAMNG | Issued quantity | ||
| 35 | EKET - WEMNG | Quantity of goods received | ||
| 36 | EKETDATA - BANFN | Purchase requisition number | ||
| 37 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 38 | EKETDATA - DABMG | Quantity Reduced (MRP) | ||
| 39 | EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 40 | EKETDATA - MENGE | Scheduled Quantity | ||
| 41 | EKETDATA - MNG02 | Committed quantity | ||
| 42 | EKETDATA - RSNUM | Number of reservation/dependent requirements | ||
| 43 | EKETDATA - WAMNG | Issued quantity | ||
| 44 | EKETDATA - WEMNG | Quantity of goods received | ||
| 45 | EKKN - EBELN | Purchasing Document Number | ||
| 46 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 47 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 48 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 49 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 50 | EKKN - VBELP | Sales Document Item | ||
| 51 | EKKO - BSTYP | Purchasing Document Category | ||
| 52 | EKKO - LOGSY | Logical System | ||
| 53 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 54 | EKKO - STATU | Status of Purchasing Document | ||
| 55 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 56 | EKKODATA - LOGSY | Logical System | ||
| 57 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 58 | EKKODATA - STATU | Status of Purchasing Document | ||
| 59 | EKPO - APOMS | EKPO-APOMS | ||
| 60 | EKPO - BSTAE | Confirmation Control Key | ||
| 61 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 62 | EKPO - EBELN | Purchasing Document Number | ||
| 63 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 64 | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 65 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 66 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 67 | EKPO - FIXMG | EKPO-FIXMG | ||
| 68 | EKPO - INSMK | Stock Type | ||
| 69 | EKPO - KNTTP | Account assignment category | ||
| 70 | EKPO - LBLKZ | Subcontracting vendor | ||
| 71 | EKPO - LGORT | Storage location | ||
| 72 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 73 | EKPO - MANDT | Client | ||
| 74 | EKPO - MATNR | Material Number | ||
| 75 | EKPO - MEINS | Order unit | ||
| 76 | EKPO - MENGE | Purchase Order Quantity | ||
| 77 | EKPO - PSTYP | Item category in purchasing document | ||
| 78 | EKPO - SOBKZ | Special Stock Indicator | ||
| 79 | EKPO - SPE_INSMK_SRC | EKPO-SPE_INSMK_SRC | ||
| 80 | EKPO - STAPO | Item is statistical | ||
| 81 | EKPO - STATU | RFQ status | ||
| 82 | EKPO - VORAB | Advance procurement: project stock | ||
| 83 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 84 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 85 | EKPO - WERKS | Plant | ||
| 86 | EKPOAPO - EBELN | Purchasing Document Number | ||
| 87 | EKPOAPO - EBELP | Item Number of Purchasing Document | ||
| 88 | EKPOAPO - ETENR | Delivery Schedule Line Counter | ||
| 89 | EKPOAPO - LOEKZ | Deletion indicator in purchasing document | ||
| 90 | EKPOAPO - MANDT | Client | ||
| 91 | EKPOAPO - MATNR | Material Number | ||
| 92 | EKPOAPO - MATWRK_CH | Checkbox | ||
| 93 | EKPOAPO - POSGUID | Generic Data Element for GUID Fields (C22) | ||
| 94 | EKPOAPO - PROCESS_TYPE | 2 byte integer (signed) | ||
| 95 | EKPOAPO - RESMOD | Single-Character Flag | ||
| 96 | EKPOAPO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 97 | EKPOAPO - UPTYP | Subitem Category, Purchasing Document | ||
| 98 | EKPOAPO - WERKS | Plant | ||
| 99 | EKPODATA - APOMS | EKPODATA-APOMS | ||
| 100 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 101 | EKPODATA - CUOBJ | Configuration (internal object number) | ||
| 102 | EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 103 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 104 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 105 | EKPODATA - FIXMG | EKPODATA-FIXMG | ||
| 106 | EKPODATA - INSMK | Stock Type | ||
| 107 | EKPODATA - KNTTP | Account assignment category | ||
| 108 | EKPODATA - LBLKZ | Subcontracting vendor | ||
| 109 | EKPODATA - LGORT | Storage location | ||
| 110 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 111 | EKPODATA - MATNR | Material Number | ||
| 112 | EKPODATA - MEINS | Order unit | ||
| 113 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 114 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 115 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 116 | EKPODATA - SPE_INSMK_SRC | EKPODATA-SPE_INSMK_SRC | ||
| 117 | EKPODATA - STAPO | Item is statistical | ||
| 118 | EKPODATA - STATU | RFQ status | ||
| 119 | EKPODATA - VORAB | Advance procurement: project stock | ||
| 120 | EKPODATA - WEBAZ | Goods receipt processing time in days | ||
| 121 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 122 | EKPODATA - WERKS | Plant | ||
| 123 | EKPV - EBELN | Purchasing Document Number | ||
| 124 | EKPV - EBELP | Item Number of Purchasing Document | ||
| 125 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 126 | LIPS - LGORT | Storage location | ||
| 127 | LIPS - POSNR | Delivery Item | ||
| 128 | LIPS - VBELN | Delivery | ||
| 129 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 130 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 131 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 132 | TVEP - CAPEX | External capacity planning | ||
| 133 | UEKES - LGORT | Storage location | ||
| 134 | UEKES - VBELN | Delivery | ||
| 135 | UEKES - VBELP | Delivery Item | ||
| 136 | UEKET - KZ | Change type (U, I, E, D) |