Data Element list used by SAP ABAP Function Module ME_CREATE_PO_ITEM (ME_CREATE_PO_ITEM)
SAP ABAP Function Module ME_CREATE_PO_ITEM (ME_CREATE_PO_ITEM) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABELN Allocation Table Number SOURCE VALUE(I_ABELN) LIKE EKPO-ABELN OPTIONAL
2 Data Element  ABELP Item number of allocation table SOURCE VALUE(I_ABELP) LIKE EKPO-ABELP OPTIONAL
3 Data Element  ADRN2 Number of delivery address SOURCE VALUE(I_ADRN2) LIKE EKPO-ADRN2 DEFAULT SPACE
4 Data Element  ADRNR_MM Manual address number in purchasing document item SOURCE VALUE(I_ADRNR) LIKE EKPO-ADRNR DEFAULT SPACE
5 Data Element  AFNAM Name of requisitioner/requester SOURCE VALUE(I_AFNAM) LIKE EKPO-AFNAM DEFAULT SPACE
6 Data Element  ATTYP Material Category SOURCE VALUE(I_ATTYP) LIKE EKPO-ATTYP OPTIONAL
7 Data Element  AUREL Relevant to Allocation Table SOURCE VALUE(I_AUREL) LIKE EKPO-AUREL OPTIONAL
8 Data Element  BBPRM Order Price Unit (purchasing) SOURCE VALUE(I_BPRME) LIKE EKPO-BPRME OPTIONAL
9 Data Element  BEDNR Requirement Tracking Number SOURCE VALUE(I_BEDNR) LIKE EKPO-BEDNR OPTIONAL
10 Data Element  BPREI Net Price in Purchasing Document (in Document Currency) SOURCE VALUE(I_NETPR) LIKE EKPO-NETPR OPTIONAL
11 Data Element  BPUEB Adopt requisition price in purchase order SOURCE VALUE(I_BPUEB) LIKE EBAN-BPUEB OPTIONAL
12 Data Element  BPUMN Denominator for Conv. of Order Price Unit into Order Unit SOURCE VALUE(I_BPUMN) LIKE EKPO-BPUMN DEFAULT '1'
13 Data Element  BPUMZ Numerator for Conversion of Order Price Unit into Order Unit SOURCE VALUE(I_BPUMZ) LIKE EKPO-BPUMZ DEFAULT '1'
14 Data Element  BSTAE Confirmation Control Key SOURCE VALUE(I_BSTAE) LIKE EKPO-BSTAE OPTIONAL
15 Data Element  BSTME Order unit SOURCE VALUE(I_MEINS) LIKE EKPO-MEINS DEFAULT SPACE
16 Data Element  BSTME Order unit SOURCE VALUE(E_MEINS) LIKE EKPO-MEINS
17 Data Element  BSTMG Purchase Order Quantity SOURCE VALUE(E_MENGE) LIKE EKPO-MENGE
18 Data Element  BWTAR_D Valuation type SOURCE VALUE(I_BWTAR) LIKE EKPO-BWTAR OPTIONAL
19 Data Element  CHAR2 Version Number Component SOURCE VALUE(I_ADVCODE) TYPE CHAR2 OPTIONAL
20 Data Element  CUOBJ Configuration (internal object number) SOURCE VALUE(I_CUOBJ) LIKE EKPO-CUOBJ OPTIONAL
21 Data Element  EBELP Item Number of Purchasing Document SOURCE VALUE(E_EBELP) LIKE EKPO-EBELP
22 Data Element  EBELP Item Number of Purchasing Document SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP DEFAULT '00000'
23 Data Element  EKUNNR Customer SOURCE VALUE(I_KUNNR) LIKE EKPO-KUNNR DEFAULT SPACE
24 Data Element  EMATNR Material number SOURCE VALUE(I_EMATN) LIKE EKPO-EMATN DEFAULT SPACE
25 Data Element  EMLIF Vendor to be supplied/who is to receive delivery SOURCE VALUE(I_EMLIF) LIKE EKPO-EMLIF OPTIONAL
26 Data Element  EMNFR External manufacturer code name or number SOURCE VALUE(I_EMNFR) LIKE EKPO-EMNFR OPTIONAL
27 Data Element  EPEIN Price unit SOURCE VALUE(I_PEINH) LIKE EKPO-PEINH DEFAULT '1'
28 Data Element  EPLIF Planned Delivery Time in Days SOURCE VALUE(I_PLIFZ) LIKE EKPO-PLIFZ OPTIONAL
29 Data Element  EVERS Shipping Instructions SOURCE VALUE(I_EVERS) LIKE EKPO-EVERS DEFAULT SPACE
30 Data Element  EWERK Plant SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS DEFAULT SPACE
31 Data Element  IDNLF Material Number Used by Vendor SOURCE VALUE(I_IDNLF) LIKE EKPO-IDNLF OPTIONAL
32 Data Element  INFNR Number of purchasing info record SOURCE VALUE(I_INFNR) LIKE EINE-INFNR DEFAULT SPACE
33 Data Element  INSMK Stock Type SOURCE VALUE(I_INSMK) LIKE EKPO-INSMK OPTIONAL
34 Data Element  KBNKZ Kanban Indicator SOURCE VALUE(I_KANBA) LIKE EKPO-KANBA DEFAULT SPACE
35 Data Element  KNTTP Account assignment category SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP DEFAULT SPACE
36 Data Element  KONNR Number of principal purchase agreement SOURCE VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE
37 Data Element  KTPNR Item number of principal purchase agreement SOURCE VALUE(I_KTPNR) LIKE EKPO-KTPNR DEFAULT '0'
38 Data Element  KZABS Order Acknowledgment Requirement SOURCE VALUE(I_KZABS) LIKE EKPO-KZABS OPTIONAL
39 Data Element  KZCUH Origin of Configuration SOURCE VALUE(I_KZKFG) LIKE EKPO-KZKFG OPTIONAL
40 Data Element  KZTUL Partial Delivery at Item Level (Stock Transfer) SOURCE VALUE(I_KZTLF) LIKE EKPO-KZTLF OPTIONAL
41 Data Element  LABNR Order Acknowledgment Number SOURCE VALUE(I_LABNR) LIKE EKPO-LABNR DEFAULT SPACE
42 Data Element  LBLKZ Subcontracting vendor SOURCE VALUE(I_LBLKZ) LIKE EKPO-LBLKZ OPTIONAL
43 Data Element  LGORT_D Storage location SOURCE VALUE(I_LGORT) LIKE EKPO-LGORT DEFAULT SPACE
44 Data Element  MATKL Material Group SOURCE VALUE(I_MATKL) LIKE EKPO-MATKL DEFAULT SPACE
45 Data Element  MATNR Material Number SOURCE VALUE(I_MATNR) LIKE EKPO-MATNR OPTIONAL
46 Data Element  MFRNR Manufacturer number SOURCE VALUE(I_MFRNR) LIKE EKPO-MFRNR OPTIONAL
47 Data Element  MFRPN Manufacturer Part Number SOURCE VALUE(I_MFRPN) LIKE EKPO-MFRPN OPTIONAL
48 Data Element  MPROF Mfr part profile SOURCE VALUE(I_MPROF) LIKE EKPO-MPROF OPTIONAL
49 Data Element  MWSKZ Tax on sales/purchases code SOURCE VALUE(I_MWSKZ) LIKE EKPO-MWSKZ OPTIONAL
50 Data Element  NOVET Item blocked for SD delivery SOURCE VALUE(I_NOVET) LIKE EKPO-NOVET OPTIONAL
51 Data Element  PACKNO Package number SOURCE VALUE(I_PACKNO) LIKE EKPO-PACKNO DEFAULT '0000000000'
52 Data Element  PRIO_REQ Requirement Priority SOURCE VALUE(I_PRIO_REQ) TYPE PRIO_REQ OPTIONAL
53 Data Element  PRIO_URG Requirement Urgency SOURCE VALUE(I_PRIO_URG) TYPE PRIO_URG OPTIONAL
54 Data Element  PSTYP Item category in purchasing document SOURCE VALUE(I_PSTYP) LIKE EKPO-PSTYP DEFAULT '0'
55 Data Element  RESLO Issuing Storage Location for Stock Transport Order SOURCE VALUE(I_RESLO) TYPE RESLO OPTIONAL
56 Data Element  RETPO Returns Item SOURCE VALUE(I_RETPO) LIKE EKPO-RETPO OPTIONAL
57 Data Element  SET_EBAKZ Determines whether "Closed" ind. to be set for requisitions SOURCE VALUE(I_SET_EBAKZ) LIKE RM06A-SET_EBAKZ OPTIONAL
58 Data Element  TWRKZ Partial invoice indicator SOURCE VALUE(I_TWRKZ) LIKE EKPO-TWRKZ DEFAULT SPACE
59 Data Element  TXZ01 Short Text SOURCE VALUE(I_TXZ01) LIKE EKPO-TXZ01 DEFAULT SPACE
60 Data Element  UEBPO Higher-Level Item in Purchasing Documents SOURCE VALUE(I_UEBPO) LIKE EKPO-UEBPO OPTIONAL
61 Data Element  UPTYP Subitem Category, Purchasing Document SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP OPTIONAL
62 Data Element  UPVOR Subitems Exist SOURCE VALUE(I_UPVOR) LIKE EKPO-UPVOR OPTIONAL
63 Data Element  VRTKZ Distribution indicator for multiple account assignment SOURCE VALUE(I_VRTKZ) LIKE EKPO-VRTKZ DEFAULT SPACE
64 Data Element  WAKTION Promotion SOURCE VALUE(I_AKTNR) LIKE EKPO-AKTNR OPTIONAL
65 Data Element  WEBAZ Goods receipt processing time in days SOURCE VALUE(I_WEBAZ) LIKE EKPO-WEBAZ OPTIONAL
66 Data Element  XFELD Checkbox SOURCE VALUE(I_TSS_DETERMINE) TYPE XFELD DEFAULT 'X'
67 Data Element  XFELD Checkbox SOURCE VALUE(BAPI_MODE) TYPE XFELD OPTIONAL
68 Data Element  XFELD Checkbox SOURCE VALUE(I_WITH_SRV) LIKE RM11P-XFELD DEFAULT SPACE