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 |
---|---|---|---|---|
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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) |