Table/Structure Field list used by SAP ABAP Function Module ME_READ_PO_FOR_PRINTING (Druck von Einkauksbelegen)
SAP ABAP Function Module
ME_READ_PO_FOR_PRINTING (Druck von Einkauksbelegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDSHW - CHNGIND | Change type (U, I, E, D) | ||
| 2 | CDSHW - FNAME | Field Name | ||
| 3 | CDSHW - TABKEY | Changed table record key | ||
| 4 | CDSHW - TABNAME | Change document creation: Table name | ||
| 5 | CDSHW - TEXT_CASE | Text change flag ('X') | ||
| 6 | EKES - EBELN | Purchasing Document Number | ||
| 7 | EKES - EBELP | Item Number of Purchasing Document | ||
| 8 | EKES - EBTYP | Confirmation Category | ||
| 9 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 10 | EKET - ALTDT | Previous delivery date | ||
| 11 | EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 12 | EKET - EBELN | Purchasing Document Number | ||
| 13 | EKET - EBELP | Item Number of Purchasing Document | ||
| 14 | EKET - EINDT | Item delivery date | ||
| 15 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 16 | EKET - LICHA | Vendor Batch Number | ||
| 17 | EKET - LPEIN | Category of delivery date | ||
| 18 | EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 19 | EKET - MENGE | Scheduled Quantity | ||
| 20 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 21 | EKET - WEMNG | Quantity of goods received | ||
| 22 | EKETDATA - ALTDT | Previous delivery date | ||
| 23 | EKETDATA - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 24 | EKETDATA - EINDT | Item delivery date | ||
| 25 | EKETDATA - LICHA | Vendor Batch Number | ||
| 26 | EKETDATA - LPEIN | Category of delivery date | ||
| 27 | EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 28 | EKETDATA - MENGE | Scheduled Quantity | ||
| 29 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 30 | EKETDATA - WEMNG | Quantity of goods received | ||
| 31 | EKKN - ABLAD | Unloading Point | ||
| 32 | EKKN - EBELN | Purchasing Document Number | ||
| 33 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 34 | EKKN - WEMPF | Goods recipient | ||
| 35 | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | ||
| 36 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 37 | EKKO - BSTYP | Purchasing Document Category | ||
| 38 | EKKO - EBELN | Purchasing Document Number | ||
| 39 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 40 | EKKO - INCO1 | Incoterms (part 1) | ||
| 41 | EKKO - INCO2 | Incoterms (part 2) | ||
| 42 | EKKO - SPRAS | Language Key | ||
| 43 | EKKO - STAKO | Document with time-dependent conditions | ||
| 44 | EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | ||
| 45 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 46 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 47 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 48 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 49 | EKKODATA - INCO2 | Incoterms (part 2) | ||
| 50 | EKKODATA - SPRAS | Language Key | ||
| 51 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 52 | EKPO - ADRN2 | Number of delivery address | ||
| 53 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 54 | EKPO - AGDAT | Deadline for Submission of Bid/Quotation | ||
| 55 | EKPO - BONBA | Rebate basis 1 | ||
| 56 | EKPO - BRTWR | Gross order value in PO currency | ||
| 57 | EKPO - BSTAE | Confirmation Control Key | ||
| 58 | EKPO - EBELN | Purchasing Document Number | ||
| 59 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 60 | EKPO - EFFWR | Effective value of item | ||
| 61 | EKPO - EMATN | Material number | ||
| 62 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 63 | EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | ||
| 64 | EKPO - INCO1 | Incoterms (part 1) | ||
| 65 | EKPO - INCO2 | Incoterms (part 2) | ||
| 66 | EKPO - KTMNG | Target Quantity | ||
| 67 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 68 | EKPO - KUNNR | Customer | ||
| 69 | EKPO - KZABS | Order Acknowledgment Requirement | ||
| 70 | EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 71 | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 72 | EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 73 | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 74 | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 75 | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 76 | EKPO - LABNR | Order Acknowledgment Number | ||
| 77 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 78 | EKPO - MAHNZ | Number of Reminders/Expediters | ||
| 79 | EKPO - MATNR | Material Number | ||
| 80 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 81 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 82 | EKPO - PRSDR | Price Printout | ||
| 83 | EKPO - PSTYP | Item category in purchasing document | ||
| 84 | EKPO - RETPO | Returns Item | ||
| 85 | EKPO - SIKGR | Processing key for sub-items | ||
| 86 | EKPO - STAPO | Item is statistical | ||
| 87 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 88 | EKPO - WERKS | Plant | ||
| 89 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 90 | EKPODATA - ADRN2 | Number of delivery address | ||
| 91 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 92 | EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | ||
| 93 | EKPODATA - BONBA | Rebate basis 1 | ||
| 94 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 95 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 96 | EKPODATA - EFFWR | Effective value of item | ||
| 97 | EKPODATA - EMATN | Material number | ||
| 98 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 99 | EKPODATA - ETDRK | Indicator: Print-relevant schedule lines exist | ||
| 100 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 101 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 102 | EKPODATA - KTMNG | Target Quantity | ||
| 103 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 104 | EKPODATA - KUNNR | Customer | ||
| 105 | EKPODATA - KZABS | Order Acknowledgment Requirement | ||
| 106 | EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 107 | EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 108 | EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 109 | EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 110 | EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 111 | EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 112 | EKPODATA - LABNR | Order Acknowledgment Number | ||
| 113 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 114 | EKPODATA - MAHNZ | Number of Reminders/Expediters | ||
| 115 | EKPODATA - MATNR | Material Number | ||
| 116 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 117 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 118 | EKPODATA - PRSDR | Price Printout | ||
| 119 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 120 | EKPODATA - RETPO | Returns Item | ||
| 121 | EKPODATA - SIKGR | Processing key for sub-items | ||
| 122 | EKPODATA - STAPO | Item is statistical | ||
| 123 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 124 | EKPODATA - WERKS | Plant | ||
| 125 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 126 | NAST - AENDE | Change message flag | ||
| 127 | NAST - DATVR | Processing date | ||
| 128 | NAST - KAPPL | Application for message conditions | ||
| 129 | NAST - KSCHL | Message type | ||
| 130 | NAST - OBJKY | Object key | ||
| 131 | NAST - SNDDR | Send: As disregard | ||
| 132 | NAST - UHRVR | Processing time | ||
| 133 | NAST - VSTAT | Processing status of message | ||
| 134 | NAST - VSZTP | Dispatch time | ||
| 135 | PEKKO - ABLAD | Unloading Point | ||
| 136 | PEKKO - ADRN2 | Number of delivery address | ||
| 137 | PEKKO - ADRNR | Address | ||
| 138 | PEKKO - EINDT | Item delivery date | ||
| 139 | PEKKO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 140 | PEKKO - HSAMM | New Input Values | ||
| 141 | PEKKO - INCO1 | Incoterms (part 1) | ||
| 142 | PEKKO - INCO2 | Incoterms (part 2) | ||
| 143 | PEKKO - KUNNR | Customer | ||
| 144 | PEKKO - KZABS | Order Acknowledgment Requirement | ||
| 145 | PEKKO - LABNR | Order Acknowledgment Number | ||
| 146 | PEKKO - LPEIN | Category of delivery date | ||
| 147 | PEKKO - NETWR | Target Value for Header Area per Distribution | ||
| 148 | PEKKO - PRSDR | Price Printout | ||
| 149 | PEKKO - WEMPF | Goods recipient | ||
| 150 | PEKKO - WERKS | Plant | ||
| 151 | PEKPO - ABLAD | Unloading Point | ||
| 152 | PEKPO - BSMNG | Quantity as Per Vendor Confirmation | ||
| 153 | PEKPO - BUDAT | Posting Date in the Document | ||
| 154 | PEKPO - EBELP | Item Number of Purchasing Document | ||
| 155 | PEKPO - EINDT | Item delivery date | ||
| 156 | PEKPO - LFDAT | Delivery Date | ||
| 157 | PEKPO - LICHA | Vendor Batch Number | ||
| 158 | PEKPO - LPEIN | Category of delivery date | ||
| 159 | PEKPO - LWEMG | Quantity of goods received | ||
| 160 | PEKPO - MAHNZ | Number of Reminders/Expediters | ||
| 161 | PEKPO - UZEIT | Delivery Date Time-Spot | ||
| 162 | PEKPO - WEMNG | Quantity of goods received | ||
| 163 | PEKPO - WEMPF | Goods recipient | ||
| 164 | PEKPO - XBLNR | Delivery note number | ||
| 165 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 166 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 167 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 168 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 169 | T161M - DRUVO | Indicator: Print Operation | ||
| 170 | T161M - KAPPL | Application | ||
| 171 | T161M - KSCHL | Condition Type | ||
| 172 | T161M - KVEWE | Usage of the Condition Table | ||
| 173 | T163D - EBTYP | Confirmation Category | ||
| 174 | T163D - IBTYP | Confirmation Category: Internal | ||
| 175 | T166C - CTXNR | Text number for change text | ||
| 176 | TMSI2 - SIDRU | Sub-item not to be printed |