Table/Structure Field list used by SAP ABAP Program LMPN32F02 (form po_item_compare)
SAP ABAP Program LMPN32F02 (form po_item_compare) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIEKPOV - DELIV_DATE | Item delivery date | |
2 | Table/Structure Field | BAPIEKPOV - PO_ITEM | Item Number of Purchasing Document | |
3 | Table/Structure Field | BAPIEKPOV - PO_NUMBER | Purchasing Document Number | |
4 | Table/Structure Field | BAPIEKPOV - QUANTITY | Purchase Order Quantity | |
5 | Table/Structure Field | BAPIEKPOV - UNIT | Order unit | |
6 | Table/Structure Field | BAPIEKPOV - DELETE_IND | Deletion indicator in purchasing document | |
7 | Table/Structure Field | BEKET - EBELP | Item Number of Purchasing Document | |
8 | Table/Structure Field | BEKET - EINDT | Item delivery date | |
9 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
10 | Table/Structure Field | EKET - EINDT | Item delivery date | |
11 | Table/Structure Field | EKETDATA - EINDT | Item delivery date | |
12 | Table/Structure Field | EKPO - PEINH | Price unit | |
13 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
14 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
15 | Table/Structure Field | EKPO - MEINS | Order unit | |
16 | Table/Structure Field | EKPO - MATNR | Material Number | |
17 | Table/Structure Field | EKPO - LABNR | Order Acknowledgment Number | |
18 | Table/Structure Field | EKPO - IDNLF | Material Number Used by Vendor | |
19 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
20 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
21 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
22 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
23 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
24 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
25 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
26 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
27 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
28 | Table/Structure Field | EKPODATA - LABNR | Order Acknowledgment Number | |
29 | Table/Structure Field | EKPODATA - IDNLF | Material Number Used by Vendor | |
30 | Table/Structure Field | SPC_BAPIEKPO - ACKNOWL_NO | Order Acknowledgment Number | |
31 | Table/Structure Field | SPC_BAPIEKPO - DELETE_IND | Deletion indicator in purchasing document | |
32 | Table/Structure Field | SPC_BAPIEKPO - DELIV_DATE | Item delivery date | |
33 | Table/Structure Field | SPC_BAPIEKPO - MATERIAL | Material Number | |
34 | Table/Structure Field | SPC_BAPIEKPO - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
35 | Table/Structure Field | SPC_BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
36 | Table/Structure Field | SPC_BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
37 | Table/Structure Field | SPC_BAPIEKPO - PRICE_UNIT | Price unit | |
38 | Table/Structure Field | SPC_BAPIEKPO - QUANTITY | Purchase Order Quantity | |
39 | Table/Structure Field | SPC_BAPIEKPO - UNIT | Order unit | |
40 | Table/Structure Field | SPC_BAPIEKPO - VEND_MAT | Material Number Used by Vendor |