Table/Structure Field list used by SAP ABAP Function Module POS_PURCHASE_ORDER_FIND (Filialwareneingang: Suche nach Bestellposition)
SAP ABAP Function Module
POS_PURCHASE_ORDER_FIND (Filialwareneingang: Suche nach Bestellposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - EBELN | Purchasing Document Number | |
2 | ![]() |
EKET - CHARG | Batch Number | |
3 | ![]() |
EKET - WEMNG | Quantity of goods received | |
4 | ![]() |
EKET - WAMNG | Issued quantity | |
5 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
6 | ![]() |
EKET - MENGE | Scheduled Quantity | |
7 | ![]() |
EKET - EINDT | Item delivery date | |
8 | ![]() |
EKET - EINDT | Item delivery date | SOURCE VALUE(PI_EINDT_FROM) LIKE EKET-EINDT DEFAULT '00000000' |
9 | ![]() |
EKET - EINDT | Item delivery date | SOURCE VALUE(PI_EINDT_TO) LIKE EKET-EINDT DEFAULT '99991231' |
10 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
12 | ![]() |
EKETDATA - CHARG | Batch Number | |
13 | ![]() |
EKETDATA - EINDT | Item delivery date | SOURCE VALUE(PI_EINDT_TO) LIKE EKET-EINDT DEFAULT '99991231' |
14 | ![]() |
EKETDATA - EINDT | Item delivery date | SOURCE VALUE(PI_EINDT_FROM) LIKE EKET-EINDT DEFAULT '00000000' |
15 | ![]() |
EKETDATA - EINDT | Item delivery date | |
16 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
17 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
18 | ![]() |
EKETDATA - WAMNG | Issued quantity | |
19 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
20 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
21 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
22 | ![]() |
EKKO - LIFNR | Vendor's account number | |
23 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
24 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
25 | ![]() |
EKKO - LIFNR | Vendor's account number | SOURCE VALUE(PI_LIFNR) LIKE EKKO-LIFNR OPTIONAL |
26 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
27 | ![]() |
EKKODATA - LIFNR | Vendor's account number | SOURCE VALUE(PI_LIFNR) LIKE EKKO-LIFNR OPTIONAL |
28 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
29 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
30 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
31 | ![]() |
EKPO - MATNR | Material Number | |
32 | ![]() |
EKPO - MATNR | Material Number | SOURCE VALUE(PI_MATNR) LIKE EKPO-MATNR |
33 | ![]() |
EKPO - MEINS | Order unit | |
34 | ![]() |
EKPO - RETPO | Returns Item | |
35 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
36 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
37 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
38 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
39 | ![]() |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
40 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
41 | ![]() |
EKPO - WERKS | Plant | |
42 | ![]() |
EKPO - WERKS | Plant | SOURCE VALUE(PI_WERKS) LIKE EKPO-WERKS |
43 | ![]() |
EKPO - AKTNR | Promotion | |
44 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
45 | ![]() |
EKPO - BSTYP | Purchasing document category | |
46 | ![]() |
EKPO - BWTAR | Valuation type | |
47 | ![]() |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
48 | ![]() |
EKPO - EBELN | Purchasing Document Number | SOURCE VALUE(PI_EBELN) LIKE EKPO-EBELN OPTIONAL |
49 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
50 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(PI_EBELP) LIKE EKPO-EBELP OPTIONAL |
52 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
53 | ![]() |
EKPO - LGORT | Storage location | |
54 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
55 | ![]() |
EKPODATA - MATNR | Material Number | SOURCE VALUE(PI_MATNR) LIKE EKPO-MATNR |
56 | ![]() |
EKPODATA - WERKS | Plant | SOURCE VALUE(PI_WERKS) LIKE EKPO-WERKS |
57 | ![]() |
EKPODATA - WERKS | Plant | |
58 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
59 | ![]() |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
60 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
61 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
62 | ![]() |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
63 | ![]() |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
64 | ![]() |
EKPODATA - RETPO | Returns Item | |
65 | ![]() |
EKPODATA - MATNR | Material Number | |
66 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
67 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
68 | ![]() |
EKPODATA - LGORT | Storage location | |
69 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
70 | ![]() |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
71 | ![]() |
EKPODATA - BWTAR | Valuation type | |
72 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
73 | ![]() |
EKPODATA - AKTNR | Promotion | |
74 | ![]() |
EKPODATA - MEINS | Order unit | |
75 | ![]() |
POSPOITEM - BSTMG | Scheduled Quantity | |
76 | ![]() |
POSPOITEM - WEMNG | Quantity of goods received | |
77 | ![]() |
POSPOITEM - WAMNG | Issued quantity | |
78 | ![]() |
POSPOITEM - UZEIT | Delivery Date Time-Spot | |
79 | ![]() |
POSPOITEM - MATNR | Material Number | |
80 | ![]() |
POSPOITEM - LIFNR | Vendor's account number | |
81 | ![]() |
POSPOITEM - EINDT | Item delivery date | |
82 | ![]() |
POSPOITEM - EBELP | Item Number of Purchasing Document | |
83 | ![]() |
POSPOITEM - EBELN | Purchasing Document Number | |
84 | ![]() |
POSPOITEM - CHARG | Batch Number | |
85 | ![]() |
TWPWB - STPSE | Indicator for purchase order searches at goods receipts |