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 | 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 |