Table/Structure Field list used by SAP ABAP Function Module WB2_CREATE_NEW_PO_ONLINE (Global Trade: create new PO)
SAP ABAP Function Module
WB2_CREATE_NEW_PO_ONLINE (Global Trade: create new PO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
2 | ![]() |
BAPIMEPOITEM - PO_UNIT | Order unit | |
3 | ![]() |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
4 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
5 | ![]() |
EKKO - BUKRS | Company Code | |
6 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
7 | ![]() |
EKKO - EKGRP | Purchasing Group | |
8 | ![]() |
EKKO - EKORG | Purchasing organization | |
9 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
10 | ![]() |
EKKO - KNUMV | Number of the document condition | |
11 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
12 | ![]() |
EKKO - LIFNR | Vendor's account number | |
13 | ![]() |
EKKO - WAERS | Currency Key | |
14 | ![]() |
EKKO - WKURS | Exchange Rate | |
15 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
16 | ![]() |
EKKODATA - BUKRS | Company Code | |
17 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
18 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
19 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
20 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
21 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
22 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
23 | ![]() |
EKKODATA - WAERS | Currency Key | |
24 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
25 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
26 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
EKPO - MEINS | Order unit | |
28 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
29 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
30 | ![]() |
EKPO - XCONDITIONS | EKPO-XCONDITIONS | |
31 | ![]() |
EKPODATA - MEINS | Order unit | |
32 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
33 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
34 | ![]() |
EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | |
35 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
36 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
KOMV - KSTEU | Condition control | |
38 | ![]() |
KONV - KSTEU | Condition control | |
39 | ![]() |
MEPOHEADER - BEDAT | Purchasing Document Date | |
40 | ![]() |
MEPOHEADER - BSART | Purchasing Document Type | |
41 | ![]() |
MEPOHEADER - BSTYP | Purchasing Document Category | |
42 | ![]() |
MEPOHEADER - BUKRS | Company Code | |
43 | ![]() |
MEPOHEADER - EBELN | Purchasing Document Number | |
44 | ![]() |
MEPOHEADER - EKGRP | Purchasing Group | |
45 | ![]() |
MEPOHEADER - EKORG | Purchasing organization | |
46 | ![]() |
MEPOHEADER - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
47 | ![]() |
MEPOHEADER - KNUMV | Number of the document condition | |
48 | ![]() |
MEPOHEADER - KONNR | Number of principal purchase agreement | |
49 | ![]() |
MEPOHEADER - KUFIX | Indicator: Fixing of Exchange Rate | |
50 | ![]() |
MEPOHEADER - LIFRE | Different Invoicing Party | |
51 | ![]() |
MEPOHEADER - WAERS | Currency Key | |
52 | ![]() |
MEPOHEADER - WKURS | Exchange Rate | |
53 | ![]() |
MEPOHEADERX - BEDAT | Updated information in related user data field | |
54 | ![]() |
MEPOHEADERX - BSART | Updated information in related user data field | |
55 | ![]() |
MEPOHEADERX - BUKRS | Updated information in related user data field | |
56 | ![]() |
MEPOHEADERX - EKGRP | Updated information in related user data field | |
57 | ![]() |
MEPOHEADERX - EKORG | Updated information in related user data field | |
58 | ![]() |
MEPOHEADERX - INCO1 | Updated information in related user data field | |
59 | ![]() |
MEPOHEADERX - INCO2 | Updated information in related user data field | |
60 | ![]() |
MEPOHEADERX - KONNR | Updated information in related user data field | |
61 | ![]() |
MEPOHEADERX - KUFIX | Updated information in related user data field | |
62 | ![]() |
MEPOHEADERX - LIFNR | Updated information in related user data field | |
63 | ![]() |
MEPOHEADERX - STCEG_L | Updated information in related user data field | |
64 | ![]() |
MEPOHEADERX - WAERS | Updated information in related user data field | |
65 | ![]() |
MEPOHEADERX - WKURS | Updated information in related user data field | |
66 | ![]() |
MEPOHEADER_DATA - BEDAT | Purchasing Document Date | |
67 | ![]() |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
68 | ![]() |
MEPOHEADER_DATA - BUKRS | Company Code | |
69 | ![]() |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
70 | ![]() |
MEPOHEADER_DATA - EKGRP | Purchasing Group | |
71 | ![]() |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
72 | ![]() |
MEPOHEADER_DATA - KONNR | Number of principal purchase agreement | |
73 | ![]() |
MEPOHEADER_DATA - KUFIX | Indicator: Fixing of Exchange Rate | |
74 | ![]() |
MEPOHEADER_DATA - LIFRE | Different Invoicing Party | |
75 | ![]() |
MEPOHEADER_DATA - WAERS | Currency Key | |
76 | ![]() |
MEPOHEADER_DATA - WKURS | Exchange Rate | |
77 | ![]() |
MEPOHEADER_DATAX - BEDAT | Updated information in related user data field | |
78 | ![]() |
MEPOHEADER_DATAX - BSART | Updated information in related user data field | |
79 | ![]() |
MEPOHEADER_DATAX - BUKRS | Updated information in related user data field | |
80 | ![]() |
MEPOHEADER_DATAX - EKGRP | Updated information in related user data field | |
81 | ![]() |
MEPOHEADER_DATAX - EKORG | Updated information in related user data field | |
82 | ![]() |
MEPOHEADER_DATAX - INCO1 | Updated information in related user data field | |
83 | ![]() |
MEPOHEADER_DATAX - INCO2 | Updated information in related user data field | |
84 | ![]() |
MEPOHEADER_DATAX - KONNR | Updated information in related user data field | |
85 | ![]() |
MEPOHEADER_DATAX - KUFIX | Updated information in related user data field | |
86 | ![]() |
MEPOHEADER_DATAX - LIFNR | Updated information in related user data field | |
87 | ![]() |
MEPOHEADER_DATAX - STCEG_L | Updated information in related user data field | |
88 | ![]() |
MEPOHEADER_DATAX - WAERS | Updated information in related user data field | |
89 | ![]() |
MEPOHEADER_DATAX - WKURS | Updated information in related user data field | |
90 | ![]() |
MEPOHEADER_TECH - BSTYP | Purchasing Document Category | |
91 | ![]() |
MEPOHEADER_TECH - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
92 | ![]() |
MEPOHEADER_TECH - KNUMV | Number of the document condition | |
93 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
94 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
95 | ![]() |
MEPOITEM - KONNR | Number of principal purchase agreement | |
96 | ![]() |
MEPOITEM - KTPNR | Item number of principal purchase agreement | |
97 | ![]() |
MEPOITEM - UMSON | Free Item | |
98 | ![]() |
MEPOITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
99 | ![]() |
MEPOITEMX - EBELP | Updated information in related user data field | |
100 | ![]() |
MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | |
101 | ![]() |
MEPOITEMX - KONNR | Updated information in related user data field | |
102 | ![]() |
MEPOITEMX - KTPNR | Updated information in related user data field | |
103 | ![]() |
MEPOITEMX - MATNR | Updated information in related user data field | |
104 | ![]() |
MEPOITEMX - MENGE | Updated information in related user data field | |
105 | ![]() |
MEPOITEMX - NETPR | Updated information in related user data field | |
106 | ![]() |
MEPOITEMX - TXZ01 | Updated information in related user data field | |
107 | ![]() |
MEPOITEMX - WERKS | Updated information in related user data field | |
108 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
109 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
110 | ![]() |
MEPOITEM_DATA - KONNR | Number of principal purchase agreement | |
111 | ![]() |
MEPOITEM_DATA - KTPNR | Item number of principal purchase agreement | |
112 | ![]() |
MEPOITEM_DATA - UMSON | Free Item | |
113 | ![]() |
MEPOITEM_DATA - WEBRE | Indicator: GR-Based Invoice Verification | |
114 | ![]() |
MEPOITEM_DATAX - EBELP | Updated information in related user data field | |
115 | ![]() |
MEPOITEM_DATAX - KONNR | Updated information in related user data field | |
116 | ![]() |
MEPOITEM_DATAX - KTPNR | Updated information in related user data field | |
117 | ![]() |
MEPOITEM_DATAX - MATNR | Updated information in related user data field | |
118 | ![]() |
MEPOITEM_DATAX - MENGE | Updated information in related user data field | |
119 | ![]() |
MEPOITEM_DATAX - NETPR | Updated information in related user data field | |
120 | ![]() |
MEPOITEM_DATAX - TXZ01 | Updated information in related user data field | |
121 | ![]() |
MEPOITEM_DATAX - WERKS | Updated information in related user data field | |
122 | ![]() |
MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | |
123 | ![]() |
MEPO_DOCUMENT - DOC_TYPE | Order type | |
124 | ![]() |
MEPO_DOCUMENT - TRTYP | Transaction type | |
125 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
126 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
127 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
128 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
129 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
130 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
131 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
132 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
133 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
134 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
135 | ![]() |
T001 - WAERS | Currency Key | |
136 | ![]() |
TSTCP - PARAM | Parameters for transactions | |
137 | ![]() |
TSTCP - TCODE | Transaction Code |