Data Element list used by SAP ABAP Function Module ME_CHECK_ITEM (Prüfen, ob Position angelegt werden kann)
SAP ABAP Function Module 
ME_CHECK_ITEM (Prüfen, ob Position angelegt werden kann) is using
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Class (1)
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Data Element (31)
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Table/Structure Field (68)
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Function Module (4)
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Interface (1)
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Message Class (2)
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Message Number (3)
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Class Method (2)
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Program (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Data Element |
ATTYP | Material Category | |
| 2 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 3 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 4 | Data Element |
BSTME | Order unit | SOURCE VALUE(PI_MEINS) LIKE EKPO-MEINS |
| 5 | Data Element |
BSTMG | Purchase Order Quantity | SOURCE VALUE(PI_MENGE) LIKE EKPO-MENGE |
| 6 | Data Element |
BWTAR_D | Valuation type | SOURCE VALUE(PI_BWTAR) LIKE EKPO-BWTAR OPTIONAL |
| 7 | Data Element |
CHARG_D | Batch Number | SOURCE VALUE(PI_CHARG) LIKE EKET-CHARG OPTIONAL |
| 8 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 9 | Data Element |
EKUNNR | Customer | |
| 10 | Data Element |
EMNFR | External manufacturer code name or number | |
| 11 | Data Element |
EPEIN | Price unit | |
| 12 | Data Element |
EWERK | Plant | SOURCE VALUE(PI_WERKS) LIKE EKPO-WERKS |
| 13 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 14 | Data Element |
INFNR | Number of purchasing info record | |
| 15 | Data Element |
INSMK | Stock Type | |
| 16 | Data Element |
KNTTP | Account assignment category | |
| 17 | Data Element |
KONNR | Number of principal purchase agreement | |
| 18 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 19 | Data Element |
LGORT_D | Storage location | SOURCE VALUE(PI_LGORT) LIKE EKPO-LGORT OPTIONAL |
| 20 | Data Element |
MATKL | Material Group | |
| 21 | Data Element |
MATNR | Material Number | |
| 22 | Data Element |
MATNR | Material Number | SOURCE VALUE(PI_MATNR) LIKE EKPO-MATNR |
| 23 | Data Element |
MFRNR | Manufacturer number | |
| 24 | Data Element |
MFRPN | Manufacturer Part Number | |
| 25 | Data Element |
MPROF | Mfr part profile | |
| 26 | Data Element |
RETPO | Returns Item | SOURCE VALUE(PI_RETPO) LIKE EKPO-RETPO OPTIONAL |
| 27 | Data Element |
TWRKZ | Partial invoice indicator | |
| 28 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | SOURCE VALUE(PI_UEBPO) LIKE EKPO-UEBPO OPTIONAL |
| 29 | Data Element |
UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(PI_UPTYP) LIKE EKPO-UPTYP OPTIONAL |
| 30 | Data Element |
UPVOR | Subitems Exist | SOURCE VALUE(PI_UPVOR) LIKE EKPO-UPVOR OPTIONAL |
| 31 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment |
