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