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 |
|---|---|---|---|---|
| 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 |
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| 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 |
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| 5 | BPREI | Net Price in Purchasing Document (in Document Currency) | SOURCE VALUE(I_NETPR) LIKE EKPO-NETPR OPTIONAL |
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| 6 | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMN) LIKE EKPO-BPUMN DEFAULT '1' |
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| 7 | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMZ) LIKE EKPO-BPUMZ DEFAULT '1' |
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| 8 | BSTME | Order unit | SOURCE VALUE(I_MEINS) LIKE EKPO-MEINS DEFAULT SPACE |
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| 9 | EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN |
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| 10 | EBSTYP | Purchasing Document Category | SOURCE VALUE(I_BSTYP) LIKE EKKO-BSTYP |
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| 11 | EKUNNR | Customer | SOURCE VALUE(I_KUNNR) LIKE EKPO-KUNNR DEFAULT SPACE |
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| 12 | EMATNR | Material number | SOURCE VALUE(I_EMATN) LIKE EKPO-EMATN DEFAULT SPACE |
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| 13 | EPEIN | Price unit | SOURCE VALUE(I_PEINH) LIKE EKPO-PEINH DEFAULT '1' |
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| 14 | EWERK | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS DEFAULT SPACE |
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| 15 | INFNR | Number of purchasing info record | SOURCE VALUE(I_INFNR) LIKE EINE-INFNR DEFAULT SPACE |
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| 16 | KBNKZ | Kanban Indicator | SOURCE VALUE(I_KANBA) LIKE EKPO-KANBA DEFAULT SPACE |
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| 17 | KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP DEFAULT SPACE |
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| 18 | KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE |
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| 19 | KTPNR | Item number of principal purchase agreement | SOURCE VALUE(I_KTPNR) LIKE EKPO-KTPNR DEFAULT '0' |
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| 20 | LGORT_D | Storage location | SOURCE VALUE(I_LGORT) LIKE EKPO-LGORT DEFAULT SPACE |
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| 21 | MATKL | Material Group | SOURCE VALUE(I_MATKL) LIKE EKPO-MATKL DEFAULT SPACE |
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| 22 | PACKNO | Package number | SOURCE VALUE(I_PACKNO) LIKE EKPO-PACKNO DEFAULT '0000000000' |
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| 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 |
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| 25 | TWRKZ | Partial invoice indicator | SOURCE VALUE(I_TWRKZ) LIKE EKPO-TWRKZ DEFAULT SPACE |
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| 26 | TXZ01 | Short Text | SOURCE VALUE(I_TXZ01) LIKE EKPO-TXZ01 DEFAULT SPACE |
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| 27 | UEBPO | Higher-Level Item in Purchasing Documents | SOURCE VALUE(I_UEBPO) LIKE EKPO-UEBPO |
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| 28 | UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP |
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| 29 | VRTKZ | Distribution indicator for multiple account assignment | SOURCE VALUE(I_VRTKZ) LIKE EKPO-VRTKZ DEFAULT SPACE |