Table/Structure Field list used by SAP ABAP Function Module ME_CREATE_PO_HEADER (ME_CREATE_PO_HEADER)
SAP ABAP Function Module 
ME_CREATE_PO_HEADER (ME_CREATE_PO_HEADER) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(I_RESWK) LIKE EKKO-RESWK DEFAULT SPACE |
| 2 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE |
| 3 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 4 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | SOURCE VALUE(I_LIFNR) LIKE EKKO-LIFNR DEFAULT SPACE |
| 5 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | SOURCE VALUE(I_LIFRE) LIKE EKKO-LIFRE OPTIONAL |
| 6 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 7 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | SOURCE VALUE(I_LLIEF) LIKE EKKO-LLIEF OPTIONAL |
| 8 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 9 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 10 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | SOURCE VALUE(I_BEDAT) LIKE EKKO-BEDAT DEFAULT SY-DATLO |
| 11 | Table/Structure Field |
EKKO - SCMPROC | EKKO-SCMPROC | |
| 12 | Table/Structure Field |
EKKO - SPRAS | Language Key | SOURCE VALUE(I_SPRAS) LIKE EKKO-SPRAS OPTIONAL |
| 13 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 14 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 15 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | SOURCE VALUE(I_VORGA) LIKE EKKO-STATU OPTIONAL |
| 16 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 17 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 18 | Table/Structure Field |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE VALUE(I_ANGDT) LIKE EKKO-ANGDT OPTIONAL |
| 19 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 20 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 21 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 22 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 23 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | SOURCE VALUE(I_BSART) LIKE EKKO-BSART |
| 24 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 25 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | SOURCE VALUE(I_BSTYP) LIKE EKKO-BSTYP DEFAULT SPACE |
| 26 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 27 | Table/Structure Field |
EKKO - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE EKKO-BUKRS DEFAULT SPACE |
| 28 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN DEFAULT SPACE |
| 29 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | SOURCE VALUE(I_EKGRP) LIKE EKKO-EKGRP OPTIONAL |
| 31 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 32 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE EKKO-EKORG |
| 33 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 34 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | SOURCE VALUE(I_ERNAM) LIKE EKKO-ERNAM DEFAULT SPACE |
| 35 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 36 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | SOURCE VALUE(I_LIFNR) LIKE EKKO-LIFNR DEFAULT SPACE |
| 37 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | SOURCE VALUE(I_LIFRE) LIKE EKKO-LIFRE OPTIONAL |
| 38 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 39 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | SOURCE VALUE(I_LLIEF) LIKE EKKO-LLIEF OPTIONAL |
| 40 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 41 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 42 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE EKKO-BUKRS DEFAULT SPACE |
| 43 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(I_RESWK) LIKE EKKO-RESWK DEFAULT SPACE |
| 44 | Table/Structure Field |
EKKODATA - SCMPROC | EKKODATA-SCMPROC | |
| 45 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 46 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | SOURCE VALUE(I_SPRAS) LIKE EKKO-SPRAS OPTIONAL |
| 47 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 48 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | SOURCE VALUE(I_VORGA) LIKE EKKO-STATU OPTIONAL |
| 49 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 50 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 51 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | SOURCE VALUE(I_BSTYP) LIKE EKKO-BSTYP DEFAULT SPACE |
| 52 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE |
| 53 | Table/Structure Field |
EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE VALUE(I_ANGDT) LIKE EKKO-ANGDT OPTIONAL |
| 54 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 55 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | SOURCE VALUE(I_BEDAT) LIKE EKKO-BEDAT DEFAULT SY-DATLO |
| 56 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 57 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | SOURCE VALUE(I_BSART) LIKE EKKO-BSART |
| 58 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 59 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 60 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | SOURCE VALUE(I_EKGRP) LIKE EKKO-EKGRP OPTIONAL |
| 61 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 62 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE EKKO-EKORG |
| 63 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 64 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 65 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | SOURCE VALUE(I_ERNAM) LIKE EKKO-ERNAM DEFAULT SPACE |
| 66 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 67 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 68 | Table/Structure Field |
EKPO - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL |
| 69 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 70 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | SOURCE VALUE(I_LTSNR) LIKE EKPO-LTSNR OPTIONAL |
| 71 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 72 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | SOURCE VALUE(I_LTSNR) LIKE EKPO-LTSNR OPTIONAL |
| 73 | Table/Structure Field |
EKPODATA - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL |
| 74 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 75 | Table/Structure Field |
TEKKO - INCO1 | Incoterms (part 1) | |
| 76 | Table/Structure Field |
TEKKO - INCO2 | Incoterms (part 2) | |
| 77 | Table/Structure Field |
TEKKO - WAERS | Currency Key | |
| 78 | Table/Structure Field |
TEKKO - WKURS | Exchange Rate | |
| 79 | Table/Structure Field |
TEKKO - ZBD1P | Cash discount percentage 1 | |
| 80 | Table/Structure Field |
TEKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 81 | Table/Structure Field |
TEKKO - ZBD2P | Cash Discount Percentage 2 | |
| 82 | Table/Structure Field |
TEKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 83 | Table/Structure Field |
TEKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 84 | Table/Structure Field |
TEKKO - ZTERM | Terms of payment key |
