Table/Structure Field list used by SAP ABAP Function Module WSPO_BAIM_MEPO_CHECK (BAdI-Implementierung ME_PROCESS_PO->CHECK)
SAP ABAP Function Module
WSPO_BAIM_MEPO_CHECK (BAdI-Implementierung ME_PROCESS_PO->CHECK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MEPOITEM - BRTWR | Gross order value in PO currency | ||
| 2 | MEPOITEM - EAN11 | International Article Number (EAN/UPC) | ||
| 3 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 4 | MEPOITEM - IDNLF | Material Number Used by Vendor | ||
| 5 | MEPOITEM - NETWR | Net Order Value in PO Currency | ||
| 6 | MEPOITEM - STAPO | Item is statistical | ||
| 7 | MEPOITEM - UPTYP | Subitem Category, Purchasing Document | ||
| 8 | MEPOITEM - UPVOR | Subitems Exist | ||
| 9 | MEPOITEM - ATTYP | Material Category | ||
| 10 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 11 | MEPOITEM_DATA - IDNLF | Material Number Used by Vendor | ||
| 12 | MEPOITEM_DATA - UPTYP | Subitem Category, Purchasing Document | ||
| 13 | MEPOITEM_TECH - EAN11 | International Article Number (EAN/UPC) | ||
| 14 | MEPOITEM_TECH - UPVOR | Subitems Exist | ||
| 15 | MEPOITEM_TECH - STAPO | Item is statistical | ||
| 16 | MEPOITEM_TECH - NETWR | Net Order Value in PO Currency | ||
| 17 | MEPOITEM_TECH - BRTWR | Gross order value in PO currency | ||
| 18 | MEPOITEM_TECH - ATTYP | Material Category | ||
| 19 | PURCHASE_ORDER_ITEM - ITEM | PURCHASE_ORDER_ITEM-ITEM | ||
| 20 | WSPO_ITEM_RED - EAN_UPC | International Article Number (EAN/UPC) | ||
| 21 | WSPO_ITEM_RED - GROSS_VALUE | Gross order value in PO currency | ||
| 22 | WSPO_ITEM_RED - MATL_CAT | Material Category | ||
| 23 | WSPO_ITEM_RED - NET_VALUE | Net Order Value in PO Currency | ||
| 24 | WSPO_ITEM_RED - PO_ITEM | Item Number of Purchasing Document | ||
| 25 | WSPO_ITEM_RED - SI_CAT | Subitem Category, Purchasing Document | ||
| 26 | WSPO_ITEM_RED - SI_EXIST | Subitems Exist | ||
| 27 | WSPO_ITEM_RED - STATISTIC | Item is statistical | ||
| 28 | WSPO_ITEM_RED - VEND_MAT | Material Number Used by Vendor |