Table/Structure Field list used by SAP ABAP Function Module WB2_ADD_NEW_ITEMS_PO (Global Trade: append new items to PO)
SAP ABAP Function Module
WB2_ADD_NEW_ITEMS_PO (Global Trade: append new items to PO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIMEPOITEM - PO_UNIT | Order unit | |
2 | ![]() |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
3 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
4 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
5 | ![]() |
EKKO - KNUMV | Number of the document condition | |
6 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
7 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
8 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
10 | ![]() |
EKPO - XCONDITIONS | EKPO-XCONDITIONS | |
11 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
12 | ![]() |
EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | |
13 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
14 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
KOMV - KPOSN | Condition Item Number | |
16 | ![]() |
KOMV - KNUMV | Number of the document condition | |
17 | ![]() |
KONV - KNUMV | Number of the document condition | |
18 | ![]() |
KONV - KPOSN | Condition Item Number | |
19 | ![]() |
MEPOHEADER - BSART | Purchasing Document Type | |
20 | ![]() |
MEPOHEADER - BSTYP | Purchasing Document Category | |
21 | ![]() |
MEPOHEADER - EBELN | Purchasing Document Number | |
22 | ![]() |
MEPOHEADER - KNUMV | Number of the document condition | |
23 | ![]() |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
24 | ![]() |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
25 | ![]() |
MEPOHEADER_TECH - BSTYP | Purchasing Document Category | |
26 | ![]() |
MEPOHEADER_TECH - KNUMV | Number of the document condition | |
27 | ![]() |
MEPOITEM - UEBPO | Higher-Level Item in Purchasing Documents | |
28 | ![]() |
MEPOITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
29 | ![]() |
MEPOITEM - UPTYP | Subitem Category, Purchasing Document | |
30 | ![]() |
MEPOITEM - UMSON | Free Item | |
31 | ![]() |
MEPOITEM - MENGE | Purchase Order Quantity | |
32 | ![]() |
MEPOITEM - KTPNR | Item number of principal purchase agreement | |
33 | ![]() |
MEPOITEM - KONNR | Number of principal purchase agreement | |
34 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
36 | ![]() |
MEPOITEM - MEINS | Order unit | |
37 | ![]() |
MEPOITEMX - EBELP | Updated information in related user data field | |
38 | ![]() |
MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | |
39 | ![]() |
MEPOITEMX - KONNR | Updated information in related user data field | |
40 | ![]() |
MEPOITEMX - KTPNR | Updated information in related user data field | |
41 | ![]() |
MEPOITEM_DATA - UPTYP | Subitem Category, Purchasing Document | |
42 | ![]() |
MEPOITEM_DATA - WEBRE | Indicator: GR-Based Invoice Verification | |
43 | ![]() |
MEPOITEM_DATA - UMSON | Free Item | |
44 | ![]() |
MEPOITEM_DATA - UEBPO | Higher-Level Item in Purchasing Documents | |
45 | ![]() |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
46 | ![]() |
MEPOITEM_DATA - KTPNR | Item number of principal purchase agreement | |
47 | ![]() |
MEPOITEM_DATA - KONNR | Number of principal purchase agreement | |
48 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
50 | ![]() |
MEPOITEM_DATA - MEINS | Order unit | |
51 | ![]() |
MEPOITEM_DATAX - EBELP | Updated information in related user data field | |
52 | ![]() |
MEPOITEM_DATAX - KONNR | Updated information in related user data field | |
53 | ![]() |
MEPOITEM_DATAX - KTPNR | Updated information in related user data field | |
54 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
55 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
56 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
57 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
62 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
63 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
64 | ![]() |
TSTCP - PARAM | Parameters for transactions | |
65 | ![]() |
TSTCP - TCODE | Transaction Code |