Table/Structure Field list used by SAP ABAP Function Module WLB_PO_FILL_WITH_VALUES (Für eine Bestellung werden die übergebenen Felder mit Werten gefüllt)
SAP ABAP Function Module
WLB_PO_FILL_WITH_VALUES (Für eine Bestellung werden die übergebenen Felder mit Werten gefüllt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_RAN1 - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 2 | BELNR_RAN1 - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 3 | BELNR_RAN1 - LOW | Item Number of Purchasing Document | ||
| 4 | EKET - EBELN | Purchasing Document Number | ||
| 5 | EKET - EBELP | Item Number of Purchasing Document | ||
| 6 | EKET - EINDT | Item delivery date | SOURCE VALUE(I_EINDT) LIKE EKET-EINDT OPTIONAL |
|
| 7 | EKET - EINDT | Item delivery date | ||
| 8 | EKETDATA - EINDT | Item delivery date | ||
| 9 | EKETDATA - EINDT | Item delivery date | SOURCE VALUE(I_EINDT) LIKE EKET-EINDT OPTIONAL |
|
| 10 | EKKN - EBELN | Purchasing Document Number | ||
| 11 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 12 | EKKO - SUBMI | Collective Number | ||
| 13 | EKKO - SUBMI | Collective Number | SOURCE VALUE(I_SUBMI) LIKE EKKO-SUBMI OPTIONAL |
|
| 14 | EKKO - EBELN | Purchasing Document Number | ||
| 15 | EKKO - BEDAT | Purchasing Document Date | ||
| 16 | EKKO - BEDAT | Purchasing Document Date | SOURCE VALUE(I_BEDAT) LIKE EKKO-BEDAT OPTIONAL |
|
| 17 | EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN |
|
| 18 | EKKODATA - BEDAT | Purchasing Document Date | SOURCE VALUE(I_BEDAT) LIKE EKKO-BEDAT OPTIONAL |
|
| 19 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 20 | EKKODATA - SUBMI | Collective Number | ||
| 21 | EKKODATA - SUBMI | Collective Number | SOURCE VALUE(I_SUBMI) LIKE EKKO-SUBMI OPTIONAL |
|
| 22 | EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL |
|
| 23 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 24 | EKPO - EBELN | Purchasing Document Number | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV4 | ABAP System Field: Message Variable |