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 |