Table/Structure Field list used by SAP ABAP Function Module ME_CREATE_PO (Create Purchase Order)
SAP ABAP Function Module 
ME_CREATE_PO (Create Purchase Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BAPIEKKOC - CO_CODE | Company Code | |
| 2 | Table/Structure Field |
BAPIEKKOC - DOC_DATE | Purchasing Document Date | |
| 3 | Table/Structure Field |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | |
| 4 | Table/Structure Field |
BAPIEKKOC - PURCH_ORG | Purchasing organization | |
| 5 | Table/Structure Field |
BAPIEKKOC - PUR_GROUP | Purchasing Group | |
| 6 | Table/Structure Field |
BAPIEKKOC - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 7 | Table/Structure Field |
BAPIEKKOC - VENDOR | Vendor's account number | |
| 8 | Table/Structure Field |
BAPIEKKOC - AGREEMENT | Number of principal purchase agreement | |
| 9 | Table/Structure Field |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
| 11 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 12 | Table/Structure Field |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
| 13 | Table/Structure Field |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
| 14 | Table/Structure Field |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
| 15 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 16 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(I_RESWK) LIKE EKKO-RESWK DEFAULT SPACE |
| 17 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 18 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | SOURCE VALUE(I_LIFNR) LIKE EKKO-LIFNR DEFAULT SPACE |
| 19 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 20 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 21 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE |
| 22 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE EKKO-EKORG |
| 23 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 24 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 25 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | SOURCE VALUE(I_EKGRP) LIKE EKKO-EKGRP OPTIONAL |
| 27 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 28 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | SOURCE VALUE(I_BEDAT) LIKE EKKO-BEDAT DEFAULT SY-DATUM |
| 29 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 30 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | SOURCE VALUE(I_BSART) LIKE EKKO-BSART |
| 31 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 32 | Table/Structure Field |
EKKO - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE EKKO-BUKRS OPTIONAL |
| 33 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(E_EBELN) LIKE EKKO-EBELN |
| 34 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(I_RESWK) LIKE EKKO-RESWK DEFAULT SPACE |
| 35 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 36 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | SOURCE VALUE(I_LIFNR) LIKE EKKO-LIFNR DEFAULT SPACE |
| 37 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 38 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 39 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE |
| 40 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 41 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE EKKO-EKORG |
| 42 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 43 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 44 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE EKKO-BUKRS OPTIONAL |
| 45 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | SOURCE VALUE(I_BSART) LIKE EKKO-BSART |
| 46 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 47 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | SOURCE VALUE(I_BEDAT) LIKE EKKO-BEDAT DEFAULT SY-DATUM |
| 48 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 49 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | SOURCE VALUE(I_EKGRP) LIKE EKKO-EKGRP OPTIONAL |
| 50 | Table/Structure Field |
EKPO - STATU | RFQ status | SOURCE VALUE(I_NO_COMMIT) LIKE EKPO-STATU DEFAULT ' ' |
| 51 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 52 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(E_EBELP) LIKE EKPO-EBELP |
| 54 | Table/Structure Field |
EKPODATA - STATU | RFQ status | SOURCE VALUE(I_NO_COMMIT) LIKE EKPO-STATU DEFAULT ' ' |
| 55 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 56 | Table/Structure Field |
EMSG - MSGID | Message identification | |
| 57 | Table/Structure Field |
EMSG - MSGNO | System Message Number | |
| 58 | Table/Structure Field |
EMSG - MSGTY | Message Type | |
| 59 | Table/Structure Field |
EMSG - MSGV1 | Message variable 01 | |
| 60 | Table/Structure Field |
EMSG - MSGV2 | Message variable 02 | |
| 61 | Table/Structure Field |
EMSG - MSGV3 | Message variable 03 | |
| 62 | Table/Structure Field |
EMSG - MSGV4 | Message variable 04 |
