Table/Structure Field list used by SAP ABAP Program LMEWPF04 (FORM Routines for BAPI_PO_GETDETAIL)
SAP ABAP Program 
LMEWPF04 (FORM Routines for BAPI_PO_GETDETAIL) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (1084)
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Function Module (9)
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Message Class (2)
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Message Number (4)
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Class Method (1)
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Table (31)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EKPODATA - MFRPN | Manufacturer Part Number | |
| 2 | Table/Structure Field |
EKPODATA - MFZHI | Maximum Cumulative Material Go-Ahead Quantity | |
| 3 | Table/Structure Field |
EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
| 4 | Table/Structure Field |
EKPODATA - MLMAA | Material ledger activated at material level | |
| 5 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 6 | Table/Structure Field |
EKPODATA - MTART | Material type | |
| 7 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 8 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 9 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 10 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 11 | Table/Structure Field |
EKPODATA - NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
| 12 | Table/Structure Field |
EKPODATA - NTGEW | Net Weight | |
| 13 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 14 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 15 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 16 | Table/Structure Field |
EKPODATA - PRDAT | Date of Price Determination | |
| 17 | Table/Structure Field |
EKPODATA - PRSDR | Price Printout | |
| 18 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 19 | Table/Structure Field |
EKPODATA - PUNEI | Points unit | |
| 20 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 21 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 22 | Table/Structure Field |
EKPODATA - REVLV | Revision level | |
| 23 | Table/Structure Field |
EKPODATA - SAISJ | Season Year | |
| 24 | Table/Structure Field |
EKPODATA - SAISO | Season Category | |
| 25 | Table/Structure Field |
EKPODATA - SATNR | Cross-Plant Configurable Material | |
| 26 | Table/Structure Field |
EKPODATA - SCHPR | Indicator: Estimated Price | |
| 27 | Table/Structure Field |
EKPODATA - SIKGR | Processing key for sub-items | |
| 28 | Table/Structure Field |
EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | |
| 29 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 30 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 31 | Table/Structure Field |
EKPODATA - SSQSS | Control Key for Quality Management in Procurement | |
| 32 | Table/Structure Field |
EKPODATA - STAFO | Update group for statistics update | |
| 33 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 34 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 35 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 36 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 37 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 38 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 39 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 40 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 41 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 42 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 43 | Table/Structure Field |
EKPODATA - UMSOK | Special stock indicator for physical stock transfer | |
| 44 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 45 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 46 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 47 | Table/Structure Field |
EKPODATA - USEQU | Quota arrangement usage | |
| 48 | Table/Structure Field |
EKPODATA - VOLEH | Volume unit | |
| 49 | Table/Structure Field |
EKPODATA - VOLUM | Volume | |
| 50 | Table/Structure Field |
EKPODATA - VORAB | Advance procurement: project stock | |
| 51 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 52 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 53 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 54 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 55 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 56 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 57 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 58 | Table/Structure Field |
EKPODATA - XOBLR | Item affects commitments | |
| 59 | Table/Structure Field |
EKPODATA - ZGTYP | Certificate Type | |
| 60 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 61 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 62 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 63 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 64 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 65 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 66 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 67 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 68 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 69 | Table/Structure Field |
T163F - EBTXT | Confirmation Category: Description | |
| 70 | Table/Structure Field |
T163F - EBTYP | Confirmation Category | |
| 71 | Table/Structure Field |
T163F - SPRAS | Language Key | |
| 72 | Table/Structure Field |
T163G - BLFDN | Sequence of Vendor Confirmations | |
| 73 | Table/Structure Field |
T163G - BSTAE | Confirmation Control Key | |
| 74 | Table/Structure Field |
T163G - EBTYP | Confirmation Category | |
| 75 | Table/Structure Field |
T163G - WEREL | Indicator: Confirmation is GR-Relevant | |
| 76 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 77 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 78 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 79 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 80 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 81 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 82 | Table/Structure Field |
TPRG - PRGBZ | External date type | |
| 83 | Table/Structure Field |
TPRG - PRGRS | Date type (day, week, month, interval) | |
| 84 | Table/Structure Field |
TPRG - SPRAS | Language Key |
