Table/Structure Field list used by SAP ABAP Program DBIOC_FILL_IOOPPORD_TAB (purchase orders)
SAP ABAP Program
DBIOC_FILL_IOOPPORD_TAB (purchase orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFVGD - AUFNRD | Order Number | |
2 | ![]() |
AFVGD - BANFN | Purchase requisition number | |
3 | ![]() |
AFVGD - BNFPO | Item number of the purchase requisition in the order | |
4 | ![]() |
AFVGD - PHFLG | Indicator: Phase | |
5 | ![]() |
AFVGD - VORNR | Operation/Activity Number | |
6 | ![]() |
AFVGD - APLFL | Sequence | |
7 | ![]() |
AFVGI - BNFPO | Item number of the purchase requisition in the order | |
8 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
9 | ![]() |
AFVGI - PHFLG | Indicator: Phase | |
10 | ![]() |
AFVGI - BANFN | Purchase requisition number | |
11 | ![]() |
AFVGI - APLFL | Sequence | |
12 | ![]() |
CAUFVTAB - AUTYP | Order category | |
13 | ![]() |
COOPRINF - AUFNRD | Order Number | |
14 | ![]() |
EKBE - HSWAE | Local currency key | |
15 | ![]() |
EKBEDATA - HSWAE | Local currency key | |
16 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
17 | ![]() |
EKBES - WEWRT | Value of goods received in local currency | |
18 | ![]() |
EKBES - REWRT | Invoice value in local currency | |
19 | ![]() |
EKBES - REMNG | Quantity invoiced | |
20 | ![]() |
EKET - EBELN | Purchasing Document Number | |
21 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKET - EINDT | Item delivery date | |
23 | ![]() |
EKET - LPEIN | Category of delivery date | |
24 | ![]() |
EKET - SLFDT | Statistics-Relevant Delivery Date | |
25 | ![]() |
EKETDATA - SLFDT | Statistics-Relevant Delivery Date | |
26 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
27 | ![]() |
EKETDATA - EINDT | Item delivery date | |
28 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
29 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
30 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
IOEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
32 | ![]() |
IOEKPO - WERKS | Plant | |
33 | ![]() |
IOEKPO - WEMNG | Quantity of goods received | |
34 | ![]() |
IOEKPO - REMNG | Quantity invoiced | |
35 | ![]() |
IOEKPO - LPEIN_ET | Category of delivery date | |
36 | ![]() |
IOEKPO - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
IOEKPO - EBELN | Purchasing Document Number | |
38 | ![]() |
IOEKPO - BNFPO | Item number of purchase requisition | |
39 | ![]() |
IOEKPO - BANFN | Purchase requisition number | |
40 | ![]() |
IOEKPO - EINDT_ET | Item delivery date | |
41 | ![]() |
IOHEADER - AUTYP | Order category | |
42 | ![]() |
IOOPER - APLFL | Sequence | |
43 | ![]() |
IOOPER - AUFNRD | Order Number | |
44 | ![]() |
IOOPER - BANFN | Purchase requisition number | |
45 | ![]() |
IOOPER - BNFPO | Item number of the purchase requisition in the order | |
46 | ![]() |
IOOPER - PHFLG | Indicator: Phase | |
47 | ![]() |
IOOPER - VORNR | Operation/Activity Number | |
48 | ![]() |
IOOPPORD - WAERS_HW | Currency Key | |
49 | ![]() |
IOOPPORD - WEWRT_HW | Value of goods received in local currency | |
50 | ![]() |
IOOPPORD - VORNR | Operation/Activity Number | |
51 | ![]() |
IOOPPORD - REWRT_HW | Invoice value in local currency | |
52 | ![]() |
IOOPPORD - BNFPO | Item number of purchase requisition | |
53 | ![]() |
IOOPPORD - BANFN | Purchase requisition number | |
54 | ![]() |
IOOPPORD - AUFNR | Order Number | |
55 | ![]() |
IOOPPORD - APLFL | Sequence number | |
56 | ![]() |
IOOPPORD - PHFLG | Indicator: Phase | |
57 | ![]() |
IOSOPER - APLFL | Sequence | |
58 | ![]() |
IOSOPER - AUFNRD | Order Number | |
59 | ![]() |
IOSOPER - BANFN | Purchase requisition number | |
60 | ![]() |
IOSOPER - BNFPO | Item number of the purchase requisition in the order | |
61 | ![]() |
IOSOPER - PHFLG | Indicator: Phase | |
62 | ![]() |
IOSOPER - VORNR | Operation/Activity Number | |
63 | ![]() |
IOSOPORD - BANFN | Purchase requisition number | |
64 | ![]() |
IOSOPORD - WEWRT_HW | Value of goods received in local currency | |
65 | ![]() |
IOSOPORD - WAERS_HW | Currency Key | |
66 | ![]() |
IOSOPORD - REWRT_HW | Invoice value in local currency | |
67 | ![]() |
IOSOPORD - BNFPO | Item number of purchase requisition | |
68 | ![]() |
M_MEKKE - BANFN | Purchase requisition number | |
69 | ![]() |
M_MEKKE - BNFPO | Item number of purchase requisition | |
70 | ![]() |
M_MEKKE - EBELN | Purchasing Document Number | |
71 | ![]() |
M_MEKKE - EBELP | Item Number of Purchasing Document | |
72 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
T001W - WERKS | Plant |