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 |
|---|---|---|---|---|
| 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 |