Table/Structure Field list used by SAP ABAP Program LISAUTO_SICCEF35 (READ_PDOC_FROM_BUFFER)
SAP ABAP Program 
LISAUTO_SICCEF35 (READ_PDOC_FROM_BUFFER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIEKKO - PO_NUMBER | Purchasing Document Number | |
| 2 | Table/Structure Field |
BAPIEKKO - VENDOR | Vendor's account number | |
| 3 | Table/Structure Field |
BAPIEKPO - MATERIAL | Material Number | |
| 4 | Table/Structure Field |
BAPIEKPO - PLANT | Plant | |
| 5 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 7 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 8 | Table/Structure Field |
SIC_PDOC_DATA - MATERIAL | Material Number | |
| 9 | Table/Structure Field |
SIC_PDOC_DATA - PLANT | Plant | |
| 10 | Table/Structure Field |
SIC_PDOC_DATA - PO_ITEM | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
SIC_PDOC_DATA - PO_NUMBER | Purchasing Document Number | |
| 12 | Table/Structure Field |
SIC_PDOC_DATA - PUR_MAT | Material number | |
| 13 | Table/Structure Field |
SIC_PDOC_DATA - VENDOR | Account Number of Vendor or Creditor |
