Table/Structure Field list used by SAP ABAP Function Module MPN31_CREATE_SUB_ITEM_VIA_EDI (Hinzufügen/Ändern einer Unterposition)
SAP ABAP Function Module
MPN31_CREATE_SUB_ITEM_VIA_EDI (Hinzufügen/Ändern einer Unterposition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKPO - HL_ITEM | Higher-Level Item in Purchasing Documents | SOURCE VALUE(HL_ITEM) LIKE BAPIEKPO-HL_ITEM |
|
| 2 | BAPIEKPO - HL_ITEM | Higher-Level Item in Purchasing Documents | ||
| 3 | BAPIEKPOV - DELETE_IND | Deletion indicator in purchasing document | ||
| 4 | BAPIEKPOV - DELIV_DATE | Item delivery date | ||
| 5 | BAPIEKPOV - PO_ITEM | Item Number of Purchasing Document | ||
| 6 | BAPIEKPOV - PO_NUMBER | Purchasing Document Number | ||
| 7 | BAPIEKPOV - PO_NUMBER | Purchasing Document Number | SOURCE VALUE(NUMBER) LIKE SPC_BAPIEKPO-PO_NUMBER |
|
| 8 | BAPIEKPOV - QUANTITY | Purchase Order Quantity | ||
| 9 | BAPIEKPOV - UNIT | Order unit | ||
| 10 | BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 11 | BEKPO - MENGE | Purchase Order Quantity | ||
| 12 | BEKPO - MEINS | Order unit | ||
| 13 | BEKPO - MATNR | Material Number | ||
| 14 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 15 | BEKPO - EBELN | Purchasing Document Number | ||
| 16 | EKPO - EBELN | Purchasing Document Number | ||
| 17 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 18 | EKPO - MATNR | Material Number | ||
| 19 | EKPO - MEINS | Order unit | ||
| 20 | EKPO - MENGE | Purchase Order Quantity | ||
| 21 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 22 | EKPODATA - MATNR | Material Number | ||
| 23 | EKPODATA - MEINS | Order unit | ||
| 24 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 25 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 26 | EVARART - EBELP | Item Number of Purchasing Document | ||
| 27 | EVARART - UPDKZ | Change type (U, I, E, D) | ||
| 28 | EVARART - QUANT | Internal floating point from | ||
| 29 | EVARART - MATNR | Material Number | ||
| 30 | EVARART - PRICE | Internal floating point from | ||
| 31 | MESIFIELDS - EMATN | Material number | ||
| 32 | MESIFIELDS - MEINS | Base Unit of Measure | ||
| 33 | MESIFIELDS - MENGE | Quantity | ||
| 34 | MESIFIELDS - NETPR | Net price | ||
| 35 | SPC_BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | ||
| 36 | SPC_BAPIEKPO - UNIT | Order unit | ||
| 37 | SPC_BAPIEKPO - QUANTITY | Purchase Order Quantity | ||
| 38 | SPC_BAPIEKPO - PO_NUMBER | Purchasing Document Number | SOURCE VALUE(NUMBER) LIKE SPC_BAPIEKPO-PO_NUMBER |
|
| 39 | SPC_BAPIEKPO - PO_NUMBER | Purchasing Document Number | ||
| 40 | SPC_BAPIEKPO - ORD_ITEM | Sales Document Item | ||
| 41 | SPC_BAPIEKPO - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | ||
| 42 | SPC_BAPIEKPO - MATERIAL | Material Number | ||
| 43 | SPC_BAPIEKPO - DELIV_DATE | Item delivery date | ||
| 44 | SPC_BAPIEKPO - DELETE_IND | Deletion indicator in purchasing document | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 47 | T160 - TRTYP | Transaction type | ||
| 48 | VARART - MATNR | Material Number | ||
| 49 | VARART - PRICE | Internal floating point from | ||
| 50 | VARART - QUANT | Internal floating point from |