Table/Structure Field list used by SAP ABAP Function Module WB2_ADD_NEW_ITEMS_PO_ONLINE (Global Trade: append new items to PO)
SAP ABAP Function Module 
WB2_ADD_NEW_ITEMS_PO_ONLINE (Global Trade: append new items to PO) is using
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Data Element (18)
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Table/Structure Field (100)
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Function Module (16)
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Message Class (1)
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Message Number (1)
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Program (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 2 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 3 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 5 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 7 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 9 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 10 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 12 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 13 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 15 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 16 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 17 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 18 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 19 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 20 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 21 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 24 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 25 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 26 | Table/Structure Field |
EKPO - XCONDITIONS | EKPO-XCONDITIONS | |
| 27 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 28 | Table/Structure Field |
EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | |
| 29 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 30 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 31 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 34 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 35 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 36 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 37 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 38 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 39 | Table/Structure Field |
MEPOHEADER - BUKRS | Company Code | |
| 40 | Table/Structure Field |
MEPOHEADER - WAERS | Currency Key | |
| 41 | Table/Structure Field |
MEPOHEADER - LIFRE | Different Invoicing Party | |
| 42 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 43 | Table/Structure Field |
MEPOHEADER - KNUMV | Number of the document condition | |
| 44 | Table/Structure Field |
MEPOHEADER - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 45 | Table/Structure Field |
MEPOHEADER - EKORG | Purchasing organization | |
| 46 | Table/Structure Field |
MEPOHEADER - EKGRP | Purchasing Group | |
| 47 | Table/Structure Field |
MEPOHEADER - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
MEPOHEADER - BSTYP | Purchasing Document Category | |
| 49 | Table/Structure Field |
MEPOHEADER - BSART | Purchasing Document Type | |
| 50 | Table/Structure Field |
MEPOHEADER_DATA - WAERS | Currency Key | |
| 51 | Table/Structure Field |
MEPOHEADER_DATA - BUKRS | Company Code | |
| 52 | Table/Structure Field |
MEPOHEADER_DATA - LIFRE | Different Invoicing Party | |
| 53 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 54 | Table/Structure Field |
MEPOHEADER_DATA - EKGRP | Purchasing Group | |
| 55 | Table/Structure Field |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
| 56 | Table/Structure Field |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
| 57 | Table/Structure Field |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
MEPOHEADER_TECH - BSTYP | Purchasing Document Category | |
| 59 | Table/Structure Field |
MEPOHEADER_TECH - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 60 | Table/Structure Field |
MEPOHEADER_TECH - KNUMV | Number of the document condition | |
| 61 | Table/Structure Field |
MEPOITEM - UPTYP | Subitem Category, Purchasing Document | |
| 62 | Table/Structure Field |
MEPOITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
| 63 | Table/Structure Field |
MEPOITEM - UMSON | Free Item | |
| 64 | Table/Structure Field |
MEPOITEM - UEBPO | Higher-Level Item in Purchasing Documents | |
| 65 | Table/Structure Field |
MEPOITEM - KTPNR | Item number of principal purchase agreement | |
| 66 | Table/Structure Field |
MEPOITEM - KONNR | Number of principal purchase agreement | |
| 67 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 69 | Table/Structure Field |
MEPOITEMX - EBELP | Updated information in related user data field | |
| 70 | Table/Structure Field |
MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
MEPOITEMX - KONNR | Updated information in related user data field | |
| 72 | Table/Structure Field |
MEPOITEMX - KTPNR | Updated information in related user data field | |
| 73 | Table/Structure Field |
MEPOITEMX - MENGE | Updated information in related user data field | |
| 74 | Table/Structure Field |
MEPOITEM_DATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 75 | Table/Structure Field |
MEPOITEM_DATA - UPTYP | Subitem Category, Purchasing Document | |
| 76 | Table/Structure Field |
MEPOITEM_DATA - UMSON | Free Item | |
| 77 | Table/Structure Field |
MEPOITEM_DATA - KTPNR | Item number of principal purchase agreement | |
| 78 | Table/Structure Field |
MEPOITEM_DATA - KONNR | Number of principal purchase agreement | |
| 79 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 80 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
MEPOITEM_DATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 82 | Table/Structure Field |
MEPOITEM_DATAX - EBELP | Updated information in related user data field | |
| 83 | Table/Structure Field |
MEPOITEM_DATAX - KONNR | Updated information in related user data field | |
| 84 | Table/Structure Field |
MEPOITEM_DATAX - KTPNR | Updated information in related user data field | |
| 85 | Table/Structure Field |
MEPOITEM_DATAX - MENGE | Updated information in related user data field | |
| 86 | Table/Structure Field |
MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | |
| 87 | Table/Structure Field |
MEPO_DOCUMENT - DOC_TYPE | Order type | |
| 88 | Table/Structure Field |
MEPO_DOCUMENT - TRTYP | Transaction type | |
| 89 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 90 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 91 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 92 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 97 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 98 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 99 | Table/Structure Field |
TSTCP - PARAM | Parameters for transactions | |
| 100 | Table/Structure Field |
TSTCP - TCODE | Transaction Code |
