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