Table/Structure Field list used by SAP ABAP Program LBBP_BAPI_POF22 (SEKPO_TO_PO_ITEMS)
SAP ABAP Program 
LBBP_BAPI_POF22 (SEKPO_TO_PO_ITEMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIEKKOL - CURRENCY | Currency Key | |
| 2 | Table/Structure Field |
BAPIEKKOL - PO_NUMBER | Purchasing Document Number | |
| 3 | Table/Structure Field |
BAPIEKPOC - ACCTASSCAT | Account assignment category | |
| 4 | Table/Structure Field |
BAPIEKPOC - ACKN_REQD | Order Acknowledgment Requirement | |
| 5 | Table/Structure Field |
BAPIEKPOC - ADDRESS | Address | |
| 6 | Table/Structure Field |
BAPIEKPOC - AGMT_ITEM | Item number of principal purchase agreement | |
| 7 | Table/Structure Field |
BAPIEKPOC - AGREEMENT | Number of principal purchase agreement | |
| 8 | Table/Structure Field |
BAPIEKPOC - ALLOC_TBL | Allocation Table Number | |
| 9 | Table/Structure Field |
BAPIEKPOC - AT_ITEM | Item number of allocation table | |
| 10 | Table/Structure Field |
BAPIEKPOC - AT_RELEV | Relevant to Allocation Table | |
| 11 | Table/Structure Field |
BAPIEKPOC - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 12 | Table/Structure Field |
BAPIEKPOC - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 13 | Table/Structure Field |
BAPIEKPOC - DELETE_IND | Deletion indicator in purchasing document | |
| 14 | Table/Structure Field |
BAPIEKPOC - DISP_QUAN | PO quantity: total of all sched. lines for display purposes | |
| 15 | Table/Structure Field |
BAPIEKPOC - DISTRIB | Distribution indicator for multiple account assignment | |
| 16 | Table/Structure Field |
BAPIEKPOC - INFO_REC | Number of purchasing info record | |
| 17 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | |
| 18 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT_EXT | Item category in purchasing document | |
| 19 | Table/Structure Field |
BAPIEKPOC - KANBAN_IND | Kanban Indicator | |
| 20 | Table/Structure Field |
BAPIEKPOC - MAT_GRP | Material Group | |
| 21 | Table/Structure Field |
BAPIEKPOC - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 22 | Table/Structure Field |
BAPIEKPOC - NO_MORE_GR | "Delivery Completed" Indicator | |
| 23 | Table/Structure Field |
BAPIEKPOC - ORDERPR_UN | Order Price Unit (purchasing) | |
| 24 | Table/Structure Field |
BAPIEKPOC - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
| 25 | Table/Structure Field |
BAPIEKPOC - PART_INV | Partial invoice indicator | |
| 26 | Table/Structure Field |
BAPIEKPOC - PCKG_NO | Package number | |
| 27 | Table/Structure Field |
BAPIEKPOC - PLANT | Plant | |
| 28 | Table/Structure Field |
BAPIEKPOC - PLAN_DEL | Planned Delivery Time in Days | |
| 29 | Table/Structure Field |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
BAPIEKPOC - PO_NUMBER | Purchasing Document Number | |
| 31 | Table/Structure Field |
BAPIEKPOC - PO_UNIT_ISO | Order unit in ISO code | |
| 32 | Table/Structure Field |
BAPIEKPOC - PREQ_NAME | Name of requisitioner/requester | |
| 33 | Table/Structure Field |
BAPIEKPOC - PRICE_UNIT | Price unit | |
| 34 | Table/Structure Field |
BAPIEKPOC - PROMOTION | Promotion | |
| 35 | Table/Structure Field |
BAPIEKPOC - PUR_MAT | Material number | |
| 36 | Table/Structure Field |
BAPIEKPOC - QUAL_INSP | Stock Type | |
| 37 | Table/Structure Field |
BAPIEKPOC - RET_ITEM | Returns Item | |
| 38 | Table/Structure Field |
BAPIEKPOC - SHORT_TEXT | Short Text | |
| 39 | Table/Structure Field |
BAPIEKPOC - STORE_LOC | Storage location | |
| 40 | Table/Structure Field |
BAPIEKPOC - TRACKINGNO | Requirement Tracking Number | |
| 41 | Table/Structure Field |
BAPIEKPOC - UNIT | Order unit | |
| 42 | Table/Structure Field |
BAPIEKPOC - VEND_MAT | Material number used by vendor | |
| 43 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - ACCTASSCAT | Account assignment category | |
| 44 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - ACKN_REQD | Order Acknowledgment Requirement | |
| 45 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - ADDRESS | Address | |
| 46 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - AGMT_ITEM | Item number of principal purchase agreement | |
| 47 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - AGREEMENT | Number of principal purchase agreement | |
| 48 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - ALLOC_TBL | Allocation Table Number | |
| 49 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - AT_ITEM | Item number of allocation table | |
| 50 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - AT_RELEV | Relevant to Allocation Table | |
| 51 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 52 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 53 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - CO_CODE | Company Code | |
| 54 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - DELETE_IND | Deletion indicator in purchasing document | |
| 55 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - DISP_QUAN | PO quantity: total of all sched. lines for display purposes | |
| 56 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - DISTRIB | Distribution indicator for multiple account assignment | |
| 57 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
| 58 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - GR_IND | Goods Receipt Indicator | |
| 59 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - INFO_REC | Number of purchasing info record | |
| 60 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - IR_IND | Invoice Receipt Indicator | |
| 61 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - ITEM_CAT | Item category in purchasing document | |
| 62 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - ITEM_CAT_EXT | Item category in purchasing document | |
| 63 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - KANBAN_IND | Kanban Indicator | |
| 64 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - MAT_GRP | Material Group | |
| 65 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 66 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - NO_MORE_GR | "Delivery Completed" Indicator | |
| 67 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - ORDERPR_UN | Order Price Unit (purchasing) | |
| 68 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
| 69 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - PART_INV | Partial invoice indicator | |
| 70 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - PCKG_NO | Package number | |
| 71 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - PLANT | Plant | |
| 72 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - PLAN_DEL | Planned Delivery Time in Days | |
| 73 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
| 74 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - PO_NUMBER | Purchasing Document Number | |
| 75 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - PO_UNIT_ISO | Order unit in ISO code | |
| 76 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - PREQ_NAME | Name of requisitioner/requester | |
| 77 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - PRICE_UNIT | Price unit | |
| 78 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - PROMOTION | Promotion | |
| 79 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - PUR_MAT | Material number | |
| 80 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - QUAL_INSP | Stock Type | |
| 81 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - RET_ITEM | Returns Item | |
| 82 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - SHORT_TEXT | Short Text | |
| 83 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - STORE_LOC | Storage location | |
| 84 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - TRACKINGNO | Requirement Tracking Number | |
| 85 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - UNIT | Order unit | |
| 86 | Table/Structure Field |
BBPS_IF_BAPIEKPOC - VEND_MAT | Material number used by vendor | |
| 87 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 88 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 89 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 90 | Table/Structure Field |
EKPO - ABELN | Allocation Table Number | |
| 91 | Table/Structure Field |
EKPO - ABELP | Item number of allocation table | |
| 92 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 93 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 94 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 95 | Table/Structure Field |
EKPO - AUREL | Relevant to Allocation Table | |
| 96 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 97 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 98 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 99 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 100 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 101 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 102 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 103 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 104 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 105 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 106 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 107 | Table/Structure Field |
EKPO - INSMK | Stock Type | |
| 108 | Table/Structure Field |
EKPO - KANBA | Kanban Indicator | |
| 109 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 110 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 111 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 112 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 113 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 114 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 115 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 116 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 117 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 118 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 119 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 120 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 121 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 122 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 123 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 124 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 125 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 126 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 127 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 128 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 129 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 130 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 131 | Table/Structure Field |
EKPODATA - ABELN | Allocation Table Number | |
| 132 | Table/Structure Field |
EKPODATA - ABELP | Item number of allocation table | |
| 133 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 134 | Table/Structure Field |
EKPODATA - AFNAM | Name of requisitioner/requester | |
| 135 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 136 | Table/Structure Field |
EKPODATA - AUREL | Relevant to Allocation Table | |
| 137 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 138 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 139 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 140 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 141 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 142 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 143 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 144 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 145 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 146 | Table/Structure Field |
EKPODATA - INSMK | Stock Type | |
| 147 | Table/Structure Field |
EKPODATA - KANBA | Kanban Indicator | |
| 148 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 149 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 150 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 151 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 152 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 153 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 154 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 155 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 156 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 157 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 158 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 159 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 160 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 161 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 162 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 163 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 164 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 165 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 166 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 167 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 168 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 169 | Table/Structure Field |
EKPODATA - WERKS | Plant |
