Table/Structure Field 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 | ![]() |
EINE - INFNR | Number of purchasing info record | SOURCE VALUE(I_INFNR) LIKE EINE-INFNR DEFAULT SPACE |
2 | ![]() |
EINE - INFNR | Number of purchasing info record | |
3 | ![]() |
EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | |
4 | ![]() |
EKET - BEDAT | Order date of schedule line | |
5 | ![]() |
EKET - DABMG | Quantity Reduced (MRP) | |
6 | ![]() |
EKET - EBELN | Purchasing Document Number | |
7 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKET - EINDT | Item delivery date | |
9 | ![]() |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
10 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
11 | ![]() |
EKET - FIXKZ | Schedule Line is "Fixed" | |
12 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
13 | ![]() |
EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
14 | ![]() |
EKET - MANDT | Client | |
15 | ![]() |
EKET - MENGE | Scheduled Quantity | |
16 | ![]() |
EKET - SLFDT | Statistics-Relevant Delivery Date | |
17 | ![]() |
EKET - WAMNG | Issued quantity | |
18 | ![]() |
EKET - WEMNG | Quantity of goods received | |
19 | ![]() |
EKETDATA - AMENG | Previous Quantity (Delivery Schedule Lines) | |
20 | ![]() |
EKETDATA - BEDAT | Order date of schedule line | |
21 | ![]() |
EKETDATA - DABMG | Quantity Reduced (MRP) | |
22 | ![]() |
EKETDATA - EINDT | Item delivery date | |
23 | ![]() |
EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
24 | ![]() |
EKETDATA - FIXKZ | Schedule Line is "Fixed" | |
25 | ![]() |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
26 | ![]() |
EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
27 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
28 | ![]() |
EKETDATA - SLFDT | Statistics-Relevant Delivery Date | |
29 | ![]() |
EKETDATA - WAMNG | Issued quantity | |
30 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
31 | ![]() |
EKKN - AEDAT | Date on which the record was created | |
32 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
33 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
EKKN - MANDT | Client | |
35 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
36 | ![]() |
EKKO - BSTYP | Purchasing Document Category | SOURCE VALUE(I_BSTYP) LIKE EKKO-BSTYP |
37 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
38 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
39 | ![]() |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN |
40 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE |
41 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | |
42 | ![]() |
EKKO - MANDT | Client | |
43 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
44 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | SOURCE VALUE(I_STAKO) LIKE EKKO-STAKO OPTIONAL |
45 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | SOURCE VALUE(I_BSTYP) LIKE EKKO-BSTYP |
46 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
47 | ![]() |
EKKODATA - KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE |
48 | ![]() |
EKKODATA - KONNR | Number of principal purchase agreement | |
49 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
50 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | SOURCE VALUE(I_STAKO) LIKE EKKO-STAKO OPTIONAL |
51 | ![]() |
EKPO - ABELN | Allocation Table Number | |
52 | ![]() |
EKPO - ABELN | Allocation Table Number | SOURCE VALUE(I_ABELN) LIKE EKPO-ABELN OPTIONAL |
53 | ![]() |
EKPO - ABELP | Item number of allocation table | SOURCE VALUE(I_ABELP) LIKE EKPO-ABELP OPTIONAL |
54 | ![]() |
EKPO - ABELP | Item number of allocation table | |
55 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | SOURCE VALUE(I_ADRNR) LIKE EKPO-ADRNR DEFAULT SPACE |
56 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
57 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
58 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | SOURCE VALUE(I_BPRME) LIKE EKPO-BPRME OPTIONAL |
59 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMN) LIKE EKPO-BPUMN DEFAULT '1' |
60 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
61 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMZ) LIKE EKPO-BPUMZ DEFAULT '1' |
62 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
63 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
64 | ![]() |
EKPO - EMATN | Material number | |
65 | ![]() |
EKPO - EMATN | Material number | SOURCE VALUE(I_EMATN) LIKE EKPO-EMATN DEFAULT SPACE |
66 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
67 | ![]() |
EKPO - KANBA | Kanban Indicator | |
68 | ![]() |
EKPO - KANBA | Kanban Indicator | SOURCE VALUE(I_KANBA) LIKE EKPO-KANBA DEFAULT SPACE |
69 | ![]() |
EKPO - KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP DEFAULT SPACE |
70 | ![]() |
EKPO - KNTTP | Account assignment category | |
71 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
72 | ![]() |
EKPO - KTMNG | Target Quantity | |
73 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | SOURCE VALUE(I_KTPNR) LIKE EKPO-KTPNR DEFAULT '0' |
74 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
75 | ![]() |
EKPO - KUNNR | Customer | |
76 | ![]() |
EKPO - KUNNR | Customer | SOURCE VALUE(I_KUNNR) LIKE EKPO-KUNNR DEFAULT SPACE |
77 | ![]() |
EKPO - KZVBR | Consumption posting | |
78 | ![]() |
EKPO - LGORT | Storage location | |
79 | ![]() |
EKPO - LGORT | Storage location | SOURCE VALUE(I_LGORT) LIKE EKPO-LGORT DEFAULT SPACE |
80 | ![]() |
EKPO - MATKL | Material Group | SOURCE VALUE(I_MATKL) LIKE EKPO-MATKL DEFAULT SPACE |
81 | ![]() |
EKPO - MATKL | Material Group | |
82 | ![]() |
EKPO - MEINS | Order unit | SOURCE VALUE(I_MEINS) LIKE EKPO-MEINS DEFAULT SPACE |
83 | ![]() |
EKPO - MEINS | Order unit | |
84 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
85 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE VALUE(I_NETPR) LIKE EKPO-NETPR OPTIONAL |
86 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
87 | ![]() |
EKPO - PACKNO | Package number | SOURCE VALUE(I_PACKNO) LIKE EKPO-PACKNO DEFAULT '0000000000' |
88 | ![]() |
EKPO - PEINH | Price unit | |
89 | ![]() |
EKPO - PEINH | Price unit | SOURCE VALUE(I_PEINH) LIKE EKPO-PEINH DEFAULT '1' |
90 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
91 | ![]() |
EKPO - PSTYP | Item category in purchasing document | SOURCE VALUE(I_PSTYP) LIKE EKPO-PSTYP DEFAULT '0' |
92 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
93 | ![]() |
EKPO - STATU | RFQ status | |
94 | ![]() |
EKPO - TWRKZ | Partial invoice indicator | |
95 | ![]() |
EKPO - TWRKZ | Partial invoice indicator | SOURCE VALUE(I_TWRKZ) LIKE EKPO-TWRKZ DEFAULT SPACE |
96 | ![]() |
EKPO - TXZ01 | Short Text | SOURCE VALUE(I_TXZ01) LIKE EKPO-TXZ01 DEFAULT SPACE |
97 | ![]() |
EKPO - TXZ01 | Short Text | |
98 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | SOURCE VALUE(I_UEBPO) LIKE EKPO-UEBPO |
99 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
100 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
101 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP |
102 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | SOURCE VALUE(I_VRTKZ) LIKE EKPO-VRTKZ DEFAULT SPACE |
103 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
104 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
105 | ![]() |
EKPO - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS DEFAULT SPACE |
106 | ![]() |
EKPO - WERKS | Plant | |
107 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
108 | ![]() |
EKPODATA - ABELN | Allocation Table Number | |
109 | ![]() |
EKPODATA - ABELN | Allocation Table Number | SOURCE VALUE(I_ABELN) LIKE EKPO-ABELN OPTIONAL |
110 | ![]() |
EKPODATA - ABELP | Item number of allocation table | |
111 | ![]() |
EKPODATA - ABELP | Item number of allocation table | SOURCE VALUE(I_ABELP) LIKE EKPO-ABELP OPTIONAL |
112 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | SOURCE VALUE(I_ADRNR) LIKE EKPO-ADRNR DEFAULT SPACE |
113 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
114 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | SOURCE VALUE(I_BPRME) LIKE EKPO-BPRME OPTIONAL |
115 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
116 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
117 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMN) LIKE EKPO-BPUMN DEFAULT '1' |
118 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMZ) LIKE EKPO-BPUMZ DEFAULT '1' |
119 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
120 | ![]() |
EKPODATA - EMATN | Material number | SOURCE VALUE(I_EMATN) LIKE EKPO-EMATN DEFAULT SPACE |
121 | ![]() |
EKPODATA - EMATN | Material number | |
122 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
123 | ![]() |
EKPODATA - KANBA | Kanban Indicator | SOURCE VALUE(I_KANBA) LIKE EKPO-KANBA DEFAULT SPACE |
124 | ![]() |
EKPODATA - KANBA | Kanban Indicator | |
125 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
126 | ![]() |
EKPODATA - KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP DEFAULT SPACE |
127 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
128 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
129 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
130 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | SOURCE VALUE(I_KTPNR) LIKE EKPO-KTPNR DEFAULT '0' |
131 | ![]() |
EKPODATA - KUNNR | Customer | SOURCE VALUE(I_KUNNR) LIKE EKPO-KUNNR DEFAULT SPACE |
132 | ![]() |
EKPODATA - KUNNR | Customer | |
133 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
134 | ![]() |
EKPODATA - LGORT | Storage location | SOURCE VALUE(I_LGORT) LIKE EKPO-LGORT DEFAULT SPACE |
135 | ![]() |
EKPODATA - LGORT | Storage location | |
136 | ![]() |
EKPODATA - MATKL | Material Group | SOURCE VALUE(I_MATKL) LIKE EKPO-MATKL DEFAULT SPACE |
137 | ![]() |
EKPODATA - MATKL | Material Group | |
138 | ![]() |
EKPODATA - MEINS | Order unit | SOURCE VALUE(I_MEINS) LIKE EKPO-MEINS DEFAULT SPACE |
139 | ![]() |
EKPODATA - MEINS | Order unit | |
140 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
141 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE VALUE(I_NETPR) LIKE EKPO-NETPR OPTIONAL |
142 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
143 | ![]() |
EKPODATA - PACKNO | Package number | SOURCE VALUE(I_PACKNO) LIKE EKPO-PACKNO DEFAULT '0000000000' |
144 | ![]() |
EKPODATA - PEINH | Price unit | |
145 | ![]() |
EKPODATA - PEINH | Price unit | SOURCE VALUE(I_PEINH) LIKE EKPO-PEINH DEFAULT '1' |
146 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | SOURCE VALUE(I_PSTYP) LIKE EKPO-PSTYP DEFAULT '0' |
147 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
148 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
149 | ![]() |
EKPODATA - STATU | RFQ status | |
150 | ![]() |
EKPODATA - TWRKZ | Partial invoice indicator | |
151 | ![]() |
EKPODATA - TWRKZ | Partial invoice indicator | SOURCE VALUE(I_TWRKZ) LIKE EKPO-TWRKZ DEFAULT SPACE |
152 | ![]() |
EKPODATA - TXZ01 | Short Text | |
153 | ![]() |
EKPODATA - TXZ01 | Short Text | SOURCE VALUE(I_TXZ01) LIKE EKPO-TXZ01 DEFAULT SPACE |
154 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | SOURCE VALUE(I_UEBPO) LIKE EKPO-UEBPO |
155 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
156 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP |
157 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
158 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | SOURCE VALUE(I_VRTKZ) LIKE EKPO-VRTKZ DEFAULT SPACE |
159 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
160 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
161 | ![]() |
EKPODATA - WERKS | Plant | |
162 | ![]() |
EKPODATA - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS DEFAULT SPACE |
163 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
164 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
165 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |