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