Table/Structure Field list used by SAP ABAP Program LWSGM_BAPIF13 (Include LWSGM_BAPIF13)
SAP ABAP Program 
LWSGM_BAPIF13 (Include LWSGM_BAPIF13) is using
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Data Element (8)
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Table/Structure Field (53)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIMEPOACCOUNT - GL_ACCOUNT | G/L Account Number | |
| 2 | Table/Structure Field |
BAPIMEPOACCOUNT - COSTCENTER | Cost Center | |
| 3 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
BAPIMEPOACCOUNTX - COSTCENTER | Updated information in related user data field | |
| 5 | Table/Structure Field |
BAPIMEPOACCOUNTX - GL_ACCOUNT | Updated information in related user data field | |
| 6 | Table/Structure Field |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 8 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 9 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 10 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 11 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | 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 - PUR_GROUP | Updated information in related user data field | |
| 14 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 15 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 16 | Table/Structure Field |
BAPIMEPOITEM - RET_ITEM | Returns Item | |
| 17 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 18 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 19 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 21 | Table/Structure Field |
BAPIMEPOITEM - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 22 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 23 | Table/Structure Field |
BAPIMEPOITEMX - RET_ITEM | Updated information in related user data field | |
| 24 | Table/Structure Field |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
| 25 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
| 26 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
BAPIMEPOITEMX - NO_ROUNDING | Updated information in related user data field | |
| 28 | Table/Structure Field |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
| 29 | Table/Structure Field |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
| 30 | Table/Structure Field |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
| 31 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 32 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 33 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 34 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 35 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 36 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 37 | Table/Structure Field |
WOSE_GR_HEAD - PLANT | Plant | |
| 38 | Table/Structure Field |
WOSE_GR_HEAD - PUR_ORG | Purchasing organization | |
| 39 | Table/Structure Field |
WOSE_GR_HEAD - VENDOR | Vendor's account number | |
| 40 | Table/Structure Field |
WOSE_GR_ITEM - COSTCENTER | Cost Center | |
| 41 | Table/Structure Field |
WOSE_GR_ITEM - RETURN_ITEM | Returns Item | |
| 42 | Table/Structure Field |
WOSE_GR_ITEM - PO_NUMBER | Purchase order number | |
| 43 | Table/Structure Field |
WOSE_GR_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 44 | Table/Structure Field |
WOSE_GR_ITEM - MATERIAL | Material Number | |
| 45 | Table/Structure Field |
WOSE_GR_ITEM - ITEM_NUMBER | SAP Retail Store: Item Number of a Document | |
| 46 | Table/Structure Field |
WOSE_GR_ITEM - GL_ACCOUNT | G/L Account Number | |
| 47 | Table/Structure Field |
WOSE_GR_ITEM - ENTRY_QUANTITY | Quantity in unit of entry | |
| 48 | Table/Structure Field |
WOSE_GR_ITEM - ENTRY_QTY_UNIT | Unit of entry | |
| 49 | Table/Structure Field |
WSRS_RETURN - ITM_NUMBER | SAP Retail Store: Item Number of a Document | |
| 50 | Table/Structure Field |
WSRS_RETURN - MESSAGE | Message Text | |
| 51 | Table/Structure Field |
WSRS_RETURN - OBJECT_KEY | SAP Retail Store: Variable Key | |
| 52 | Table/Structure Field |
WSRS_RETURN - PARAMETER | Parameter Name | |
| 53 | Table/Structure Field |
WSRS_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort |
