Table/Structure Field list used by SAP ABAP Function Module MM_PO_HISTORY (Display PO History for Purchase Order Item)
SAP ABAP Function Module
MM_PO_HISTORY (Display PO History for Purchase Order Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKKO - BSTYP | Purchasing Document Category | SOURCE REFERENCE(IM_H_BSTYP) LIKE EKKO-BSTYP OPTIONAL |
2 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
3 | ![]() |
EKKO - EBELN | Purchasing Document Number | SOURCE REFERENCE(IM_EBELN) LIKE EKKO-EBELN |
4 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
5 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE REFERENCE(IM_H_EKGRP) LIKE EKKO-EKGRP OPTIONAL |
6 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE REFERENCE(IM_H_EKORG) LIKE EKKO-EKORG OPTIONAL |
7 | ![]() |
EKKO - BSART | Purchasing Document Type | SOURCE REFERENCE(IM_H_BSART) LIKE EKKO-BSART OPTIONAL |
8 | ![]() |
EKKODATA - EKORG | Purchasing organization | SOURCE REFERENCE(IM_H_EKORG) LIKE EKKO-EKORG OPTIONAL |
9 | ![]() |
EKKODATA - EKGRP | Purchasing Group | SOURCE REFERENCE(IM_H_EKGRP) LIKE EKKO-EKGRP OPTIONAL |
10 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | SOURCE REFERENCE(IM_H_BSTYP) LIKE EKKO-BSTYP OPTIONAL |
11 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
12 | ![]() |
EKKODATA - BSART | Purchasing Document Type | SOURCE REFERENCE(IM_H_BSART) LIKE EKKO-BSART OPTIONAL |
13 | ![]() |
EKPO - MEINS | Order unit | SOURCE REFERENCE(IM_MEINS) LIKE EKPO-MEINS OPTIONAL |
14 | ![]() |
EKPO - WERKS | Plant | SOURCE REFERENCE(IM_WERKS) LIKE EKPO-WERKS OPTIONAL |
15 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
16 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE REFERENCE(IM_WEBRE) LIKE EKPO-WEBRE OPTIONAL |
17 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | SOURCE REFERENCE(IM_VRTKZ) LIKE EKPO-VRTKZ OPTIONAL |
18 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
19 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | SOURCE REFERENCE(IM_MEPRF) LIKE EKPO-MEPRF OPTIONAL |
20 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
21 | ![]() |
EKPO - MEINS | Order unit | |
22 | ![]() |
EKPO - LEBRE | EKPO-LEBRE | |
23 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(IM_EBELP) LIKE EKPO-EBELP |
24 | ![]() |
EKPO - FPLNR | Invoicing plan number | |
25 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | SOURCE REFERENCE(IM_BPRME) LIKE EKPO-BPRME OPTIONAL |
26 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
27 | ![]() |
EKPO - BSTYP | Purchasing document category | |
28 | ![]() |
EKPO - BSTYP | Purchasing document category | SOURCE REFERENCE(IM_BSTYP) LIKE EKPO-BSTYP OPTIONAL |
29 | ![]() |
EKPO - BUKRS | Company Code | SOURCE REFERENCE(IM_BUKRS) LIKE EKPO-BUKRS OPTIONAL |
30 | ![]() |
EKPO - BUKRS | Company Code | |
31 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
32 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EKPODATA - WERKS | Plant | SOURCE REFERENCE(IM_WERKS) LIKE EKPO-WERKS OPTIONAL |
34 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE REFERENCE(IM_WEBRE) LIKE EKPO-WEBRE OPTIONAL |
35 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
36 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | SOURCE REFERENCE(IM_VRTKZ) LIKE EKPO-VRTKZ OPTIONAL |
37 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
38 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | SOURCE REFERENCE(IM_MEPRF) LIKE EKPO-MEPRF OPTIONAL |
39 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
40 | ![]() |
EKPODATA - MEINS | Order unit | |
41 | ![]() |
EKPODATA - MEINS | Order unit | SOURCE REFERENCE(IM_MEINS) LIKE EKPO-MEINS OPTIONAL |
42 | ![]() |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
43 | ![]() |
EKPODATA - FPLNR | Invoicing plan number | |
44 | ![]() |
EKPODATA - BUKRS | Company Code | SOURCE REFERENCE(IM_BUKRS) LIKE EKPO-BUKRS OPTIONAL |
45 | ![]() |
EKPODATA - BUKRS | Company Code | |
46 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
47 | ![]() |
EKPODATA - BSTYP | Purchasing document category | SOURCE REFERENCE(IM_BSTYP) LIKE EKPO-BSTYP OPTIONAL |
48 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | SOURCE REFERENCE(IM_BPRME) LIKE EKPO-BPRME OPTIONAL |
49 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) |