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