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 |