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 |
|---|---|---|---|---|
| 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 |