Table/Structure Field list used by SAP ABAP Function Module WRB_PO_GET_DETAILED_OVERVIEW (Liefert eine detaillierte Liste von Bestellungen für mehrere Lieferanten)
SAP ABAP Function Module 
WRB_PO_GET_DETAILED_OVERVIEW (Liefert eine detaillierte Liste von Bestellungen für mehrere Lieferanten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 4 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 5 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 6 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 7 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 8 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 9 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 10 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 13 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 14 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 15 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 16 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 17 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 18 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 19 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 20 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 23 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 24 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 25 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 26 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 27 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 28 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 29 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 30 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 31 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 32 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 33 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 34 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 36 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 37 | Table/Structure Field |
T001W - WERKS | Plant | |
| 38 | Table/Structure Field |
WRB_SITE_STRUC - WERKS | Plant |
