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