Table/Structure Field list used by SAP ABAP Program LMEWPF05 (FORM Routines for BAPI_PO_GETITEMS)
SAP ABAP Program 
LMEWPF05 (FORM Routines for BAPI_PO_GETITEMS) is using
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Data Element (1)
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Table/Structure Field (60)
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Function Module (1)
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Message Class (1)
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Message Number (1)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIEKKO - DOC_DATE | Purchasing Document Date | |
| 2 | Table/Structure Field |
BAPIEKKO - CREATED_BY | Name of Person who Created the Object | |
| 3 | Table/Structure Field |
BAPIEKKO - VENDOR | Vendor's account number | |
| 4 | Table/Structure Field |
BAPIEKKO - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 5 | Table/Structure Field |
BAPIEKKO - PUR_GROUP | Purchasing Group | |
| 6 | Table/Structure Field |
BAPIEKKO - PO_NUMBER | Purchasing Document Number | |
| 7 | Table/Structure Field |
BAPIEKKO - DOC_TYPE | Purchasing Document Type | |
| 8 | Table/Structure Field |
BAPIEKKO - PURCH_ORG | Purchasing organization | |
| 9 | Table/Structure Field |
BAPIEKPO - ACCTASSCAT | Account assignment category | |
| 10 | Table/Structure Field |
BAPIEKPO - ITEM_CAT | Item category in purchasing document | |
| 11 | Table/Structure Field |
BAPIEKPO - MATERIAL | Material Number | |
| 12 | Table/Structure Field |
BAPIEKPO - MAT_GRP | Material Group | |
| 13 | Table/Structure Field |
BAPIEKPO - PLANT | Plant | |
| 14 | Table/Structure Field |
BAPIEKPO - PUR_MAT | Material number | |
| 15 | Table/Structure Field |
BAPIEKPO - SHORT_TEXT | Short Text | |
| 16 | Table/Structure Field |
BAPIEKPO - TRACKINGNO | Requirement Tracking Number | |
| 17 | Table/Structure Field |
BAPIEKPOC - PREQ_NAME | Name of requisitioner/requester | |
| 18 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 19 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 21 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 22 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 23 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 24 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 26 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 28 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 29 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 30 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 31 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 32 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 33 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 34 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 35 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 36 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 37 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 38 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 39 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 40 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 41 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 42 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 43 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 44 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 47 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 48 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 49 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 50 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 51 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 52 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 53 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 54 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 55 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 56 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 57 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 58 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 59 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 60 | Table/Structure Field |
EKPODATA - AFNAM | Name of requisitioner/requester |
