Table/Structure Field list used by SAP ABAP Program LRL_REORD_POINT_PLANING_APF04 (Formroutinen: Erzeugung einer Bestellung zu einem Konto)
SAP ABAP Program 
LRL_REORD_POINT_PLANING_APF04 (Formroutinen: Erzeugung einer Bestellung zu einem Konto) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 2 | Table/Structure Field |
BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | |
| 3 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 4 | Table/Structure Field |
BAPIMEPOHEADER - LANGU | Language Key | |
| 5 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 6 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 7 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 8 | Table/Structure Field |
BAPIMEPOHEADER - AGREEMENT | Number of principal purchase agreement | |
| 9 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 10 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 11 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 12 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 13 | Table/Structure Field |
BAPIMEPOHEADERX - LANGU | Updated information in related user data field | |
| 14 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_DATE | Updated information in related user data field | |
| 15 | Table/Structure Field |
BAPIMEPOHEADERX - COMP_CODE | Updated information in related user data field | |
| 16 | Table/Structure Field |
BAPIMEPOHEADERX - AGREEMENT | Updated information in related user data field | |
| 17 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 18 | Table/Structure Field |
BAPIMEPOITEM - VEND_MAT | Material Number Used by Vendor | |
| 19 | Table/Structure Field |
BAPIMEPOITEM - STGE_LOC | Storage location | |
| 20 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 21 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 22 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 24 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 25 | Table/Structure Field |
BAPIMEPOITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 26 | Table/Structure Field |
BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | |
| 27 | Table/Structure Field |
BAPIMEPOITEM - EMATERIAL | Material number | |
| 28 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 29 | Table/Structure Field |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
| 30 | Table/Structure Field |
BAPIMEPOITEMX - AGMT_ITEM | Updated information in related user data field | |
| 31 | Table/Structure Field |
BAPIMEPOITEMX - AGREEMENT | Updated information in related user data field | |
| 32 | Table/Structure Field |
BAPIMEPOITEMX - EMATERIAL | Updated information in related user data field | |
| 33 | Table/Structure Field |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
| 34 | Table/Structure Field |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
| 35 | Table/Structure Field |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
| 36 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
| 38 | Table/Structure Field |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
| 39 | Table/Structure Field |
BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | |
| 40 | Table/Structure Field |
BAPIMEPOITEMX - VEND_MAT | Updated information in related user data field | |
| 41 | Table/Structure Field |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
| 42 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 43 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 44 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | |
| 46 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | |
| 48 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
| 49 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 50 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 51 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 52 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 53 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 55 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 56 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 57 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 58 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 59 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 60 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 61 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 62 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 63 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 64 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 65 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 66 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 67 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 68 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 69 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 70 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 71 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 72 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 73 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 74 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 75 | Table/Structure Field |
RLACCT - ACCTNO | Returnable packaging account | |
| 76 | Table/Structure Field |
RLACCT - RET_MATNR | Returnable packaging | |
| 77 | Table/Structure Field |
RLACCT - REORDBAL | Reorder Point Quantity in Base Unit of Quantity | |
| 78 | Table/Structure Field |
RLACCT - ORDQUAN | Purchase Order Quantity in Base Unit of Quantity | |
| 79 | Table/Structure Field |
RLACCT - MEINS | Base Unit of Measure | |
| 80 | Table/Structure Field |
RLACCT - ACCTBAL | Current Account Balance in Base Unit of Measure | |
| 81 | Table/Structure Field |
RLACCT_I - ACCTBAL | Current Account Balance in Base Unit of Measure | |
| 82 | Table/Structure Field |
RLACCT_I - MEINS | Base Unit of Measure | |
| 83 | Table/Structure Field |
RLACCT_I - ORDQUAN | Purchase Order Quantity in Base Unit of Quantity | |
| 84 | Table/Structure Field |
RLACCT_I - REORDBAL | Reorder Point Quantity in Base Unit of Quantity | |
| 85 | Table/Structure Field |
RLACCT_I - RET_MATNR | Returnable packaging | |
| 86 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 87 | Table/Structure Field |
T161 - BSART | Purchasing Document Type |
