Data Element list used by SAP ABAP Function Module ME_CREATE_SUB_ITEM (Unterpositionen generieren für Einkaufsbeleg)
SAP ABAP Function Module
ME_CREATE_SUB_ITEM (Unterpositionen generieren für Einkaufsbeleg) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ABELN | Allocation Table Number | SOURCE VALUE(I_ABELN) LIKE EKPO-ABELN OPTIONAL |
2 | ![]() |
ABELP | Item number of allocation table | SOURCE VALUE(I_ABELP) LIKE EKPO-ABELP OPTIONAL |
3 | ![]() |
ADRNR_MM | Manual address number in purchasing document item | SOURCE VALUE(I_ADRNR) LIKE EKPO-ADRNR DEFAULT SPACE |
4 | ![]() |
BBPRM | Order Price Unit (purchasing) | SOURCE VALUE(I_BPRME) LIKE EKPO-BPRME OPTIONAL |
5 | ![]() |
BPREI | Net Price in Purchasing Document (in Document Currency) | SOURCE VALUE(I_NETPR) LIKE EKPO-NETPR OPTIONAL |
6 | ![]() |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMN) LIKE EKPO-BPUMN DEFAULT '1' |
7 | ![]() |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMZ) LIKE EKPO-BPUMZ DEFAULT '1' |
8 | ![]() |
BSTME | Order unit | SOURCE VALUE(I_MEINS) LIKE EKPO-MEINS DEFAULT SPACE |
9 | ![]() |
EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN |
10 | ![]() |
EBSTYP | Purchasing Document Category | SOURCE VALUE(I_BSTYP) LIKE EKKO-BSTYP |
11 | ![]() |
EKUNNR | Customer | SOURCE VALUE(I_KUNNR) LIKE EKPO-KUNNR DEFAULT SPACE |
12 | ![]() |
EMATNR | Material number | SOURCE VALUE(I_EMATN) LIKE EKPO-EMATN DEFAULT SPACE |
13 | ![]() |
EPEIN | Price unit | SOURCE VALUE(I_PEINH) LIKE EKPO-PEINH DEFAULT '1' |
14 | ![]() |
EWERK | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS DEFAULT SPACE |
15 | ![]() |
INFNR | Number of purchasing info record | SOURCE VALUE(I_INFNR) LIKE EINE-INFNR DEFAULT SPACE |
16 | ![]() |
KBNKZ | Kanban Indicator | SOURCE VALUE(I_KANBA) LIKE EKPO-KANBA DEFAULT SPACE |
17 | ![]() |
KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP DEFAULT SPACE |
18 | ![]() |
KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE |
19 | ![]() |
KTPNR | Item number of principal purchase agreement | SOURCE VALUE(I_KTPNR) LIKE EKPO-KTPNR DEFAULT '0' |
20 | ![]() |
LGORT_D | Storage location | SOURCE VALUE(I_LGORT) LIKE EKPO-LGORT DEFAULT SPACE |
21 | ![]() |
MATKL | Material Group | SOURCE VALUE(I_MATKL) LIKE EKPO-MATKL DEFAULT SPACE |
22 | ![]() |
PACKNO | Package number | SOURCE VALUE(I_PACKNO) LIKE EKPO-PACKNO DEFAULT '0000000000' |
23 | ![]() |
PSTYP | Item category in purchasing document | SOURCE VALUE(I_PSTYP) LIKE EKPO-PSTYP DEFAULT '0' |
24 | ![]() |
STAKO | Document with time-dependent conditions | SOURCE VALUE(I_STAKO) LIKE EKKO-STAKO OPTIONAL |
25 | ![]() |
TWRKZ | Partial invoice indicator | SOURCE VALUE(I_TWRKZ) LIKE EKPO-TWRKZ DEFAULT SPACE |
26 | ![]() |
TXZ01 | Short Text | SOURCE VALUE(I_TXZ01) LIKE EKPO-TXZ01 DEFAULT SPACE |
27 | ![]() |
UEBPO | Higher-Level Item in Purchasing Documents | SOURCE VALUE(I_UEBPO) LIKE EKPO-UEBPO |
28 | ![]() |
UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP |
29 | ![]() |
VRTKZ | Distribution indicator for multiple account assignment | SOURCE VALUE(I_VRTKZ) LIKE EKPO-VRTKZ DEFAULT SPACE |