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