Table/Structure Field list used by SAP ABAP Function Module ME_EKPO_REMOVE_SUBITEMS (remove subitems from a selection of PO)
SAP ABAP Function Module ME_EKPO_REMOVE_SUBITEMS (remove subitems from a selection of PO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(PI_EBELP) LIKE EKPO-EBELP |
2 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
3 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | SOURCE REFERENCE(PI_EBELN) LIKE EKPO-EBELN |
4 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
5 | Table/Structure Field | EKPV - EBELP | Item Number of Purchasing Document | |
6 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
7 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
8 | Table/Structure Field | MEPOACCOUNTING - EBELP | Item Number of Purchasing Document | |
9 | Table/Structure Field | MEPOITEM - ID | Natural number | |
10 | Table/Structure Field | MEPOITEM - REFPS | Item of reference document | |
11 | Table/Structure Field | MEPOITEM - REFBS | Reference Document Number | |
12 | Table/Structure Field | MEPOITEM - EBELP | Item Number of Purchasing Document | |
13 | Table/Structure Field | MEPOITEM - EBELN | Purchasing Document Number | |
14 | Table/Structure Field | MEPOITEM_DATA - EBELN | Purchasing Document Number | |
15 | Table/Structure Field | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
16 | Table/Structure Field | MEPOITEM_DATA - REFBS | Reference Document Number | |
17 | Table/Structure Field | MEPOITEM_DATA - REFPS | Item of reference document | |
18 | Table/Structure Field | MEPOITEM_TECH - ID | Natural number | |
19 | Table/Structure Field | MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | |
20 | Table/Structure Field | MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | |
21 | Table/Structure Field | MEPO_EIPO - PO_ITEM | Item Number of Purchasing Document |