Table/Structure Field list used by SAP ABAP Program LMPN32F04 (form po_change_data)
SAP ABAP Program 
LMPN32F04 (form po_change_data) 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 |
BELNR_RAN1 - LOW | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
BELNR_RAN1 - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 9 | Table/Structure Field |
BELNR_RAN1 - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 10 | Table/Structure Field |
EKBEL - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKBEL - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
NETPH - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 15 | Table/Structure Field |
NETPH - PEINH | Price unit | |
| 16 | Table/Structure Field |
RM06E - EEIND | Delivery Date | |
| 17 | Table/Structure Field |
SPC_BAPIEKPO - ACKNOWL_NO | Order Acknowledgment Number | |
| 18 | Table/Structure Field |
SPC_BAPIEKPO - VEND_MAT | Material Number Used by Vendor | |
| 19 | Table/Structure Field |
SPC_BAPIEKPO - UNIT | Order unit | |
| 20 | Table/Structure Field |
SPC_BAPIEKPO - QUANTITY | Purchase Order Quantity | |
| 21 | Table/Structure Field |
SPC_BAPIEKPO - PRICE_UNIT | Price unit | |
| 22 | Table/Structure Field |
SPC_BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
| 23 | Table/Structure Field |
SPC_BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
SPC_BAPIEKPO - ORD_ITEM | Sales Document Item | |
| 25 | Table/Structure Field |
SPC_BAPIEKPO - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 26 | Table/Structure Field |
SPC_BAPIEKPO - MATERIAL | Material Number | |
| 27 | Table/Structure Field |
SPC_BAPIEKPO - DELIV_DATE | Item delivery date | |
| 28 | Table/Structure Field |
SPC_BAPIEKPO - DELETE_IND | Deletion indicator in purchasing document | |
| 29 | Table/Structure Field |
SPC_BAPIEKPO - CONF_TYPE | Customer Order Type | |
| 30 | Table/Structure Field |
SPC_BAPIEKPO - CONF_DATE | Document Date (Date Received/Sent) | |
| 31 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 32 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 33 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type |
