Table/Structure Field list used by SAP ABAP Function Module ME_CCP_TPO_CREATE (TPO Create)
SAP ABAP Function Module
ME_CCP_TPO_CREATE (TPO Create) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKPOTX - PO_NUMBER | Purchasing Document Number | ||
| 2 | BAPIEKPOTX - TEXT_FORM | Tag column | ||
| 3 | BAPIEKPOTX - TEXT_ID | Text ID | ||
| 4 | BAPIEKPOTX - TEXT_LINE | Text Line | ||
| 5 | BAPIEKPOTX - PO_ITEM | Item Number of Purchasing Document | ||
| 6 | BAPIMEPOHEADER - COMP_CODE | Company Code | ||
| 7 | BAPIMEPOHEADER - CURRENCY | Currency Key | ||
| 8 | BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | ||
| 9 | BAPIMEPOHEADER - EXCH_RATE | Exchange Rate | ||
| 10 | BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | ||
| 11 | BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | ||
| 12 | BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | ||
| 13 | BAPIMEPOHEADERX - CURRENCY | Updated information in related user data field | ||
| 14 | BAPIMEPOHEADERX - SUPPL_PLNT | Updated information in related user data field | ||
| 15 | BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | ||
| 16 | BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | ||
| 17 | BAPIMEPOHEADERX - EXCH_RATE | Updated information in related user data field | ||
| 18 | BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | ||
| 19 | BAPIMEPOHEADERX - COMP_CODE | Updated information in related user data field | ||
| 20 | BAPIMEPOITEM - ACCTASSCAT | Account assignment category | ||
| 21 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 22 | BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 23 | BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | ||
| 24 | BAPIRET2 - ID | Message Class | ||
| 25 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 26 | BAPIRET2 - NUMBER | Message Number | ||
| 27 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 28 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 29 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 30 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 31 | EBAN - BANFN | Purchase requisition number | ||
| 32 | EBAN - BNFPO | Item number of purchase requisition | ||
| 33 | EBAN - KNTTP | Account assignment category | ||
| 34 | EBAN - KZVBR | Consumption posting | ||
| 35 | EBAN - WERKS | Plant | ||
| 36 | EBKN - BANFN | Purchase requisition number | ||
| 37 | EBKN - BNFPO | Item number of purchase requisition | ||
| 38 | EKCC - EBELN | Purchasing Document Number | ||
| 39 | EKCC - ETENRT | Delivery Schedule Line Counter | ||
| 40 | EKCC - ETENR | Delivery Schedule Line Counter | ||
| 41 | EKCC - EBELPT | Item Number of a Stock Transport Order | ||
| 42 | EKCC - EBELP | Item Number of Purchasing Document | ||
| 43 | EKCC - EBELNT | Document Number of a Stock Transport Order | ||
| 44 | EKCC_UPDATE - EBELN | Purchasing Document Number | ||
| 45 | EKCC_UPDATE - UPDKZ | Change type (U, I, E, D) | ||
| 46 | EKCC_UPDATE - ETENRT | Delivery Schedule Line Counter | ||
| 47 | EKCC_UPDATE - ETENR | Delivery Schedule Line Counter | ||
| 48 | EKCC_UPDATE - EBELP | Item Number of Purchasing Document | ||
| 49 | EKCC_UPDATE - EBELNT | Document Number of a Stock Transport Order | ||
| 50 | EKCC_UPDATE - EBELPT | Item Number of a Stock Transport Order | ||
| 51 | EKET - BANFN | Purchase requisition number | ||
| 52 | EKET - BNFPO | Item number of purchase requisition | ||
| 53 | EKET - EBELN | Purchasing Document Number | ||
| 54 | EKET - EBELP | Item Number of Purchasing Document | ||
| 55 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 56 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 57 | EKETDATA - BANFN | Purchase requisition number | ||
| 58 | EKKO - EBELN | Purchasing Document Number | ||
| 59 | EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN |
|
| 60 | EKKO - EKGRP | Purchasing Group | ||
| 61 | EKKO - SPRAS | Language Key | ||
| 62 | EKKO - WAERS | Currency Key | ||
| 63 | EKKO - WKURS | Exchange Rate | ||
| 64 | EKKODATA - WKURS | Exchange Rate | ||
| 65 | EKKODATA - WAERS | Currency Key | ||
| 66 | EKKODATA - EKGRP | Purchasing Group | ||
| 67 | EKKODATA - SPRAS | Language Key | ||
| 68 | EKPO - EBELN | Purchasing Document Number | ||
| 69 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 70 | EKPO - WERKS | Plant | ||
| 71 | EKPODATA - WERKS | Plant | ||
| 72 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | T161 - PINCR | Item Number Interval | ||
| 75 | T161 - BSTYP | Purchasing document category | ||
| 76 | T161 - BSART | Purchasing Document Type | ||
| 77 | T161W - BSART | Purchasing Document Type | ||
| 78 | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 79 | T161W - WERKS | Plant | ||
| 80 | THEAD - TDID | Text ID | ||
| 81 | THEAD - TDNAME | Name | ||
| 82 | THEAD - TDOBJECT | Texts: application object | ||
| 83 | THEAD - TDSPRAS | Language Key | ||
| 84 | TLINE - TDFORMAT | Tag column | ||
| 85 | TLINE - TDLINE | Text Line | ||
| 86 | UEKPO - KZ | Change type (U, I, E, D) |