Table/Structure Field list used by SAP ABAP Program LWSPO_BAPIF02 (Include LWSPO_BAPIF02)
SAP ABAP Program 
LWSPO_BAPIF02 (Include LWSPO_BAPIF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 2 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 3 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 4 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 5 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 6 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 7 | Table/Structure Field |
BAPIMEPOHEADERX - SUPPL_PLNT | Updated information in related user data field | |
| 8 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 9 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 10 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 11 | Table/Structure Field |
WSPO_HEAD - DOC_TYPE | Purchasing Document Type | |
| 12 | Table/Structure Field |
WSPO_ORG - PURCH_ORG | Purchasing organization | |
| 13 | Table/Structure Field |
WSPO_ORG - PUR_GROUP | Purchasing group | |
| 14 | Table/Structure Field |
WSPO_VNDR - PLANT | Plant | |
| 15 | Table/Structure Field |
WSPO_VNDR - VENDOR_NO | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
WSRS_HNDL - XFIELD | Checkbox | |
| 17 | Table/Structure Field |
WSRS_VNDR_KEYS - PLANT | Plant | |
| 18 | Table/Structure Field |
WSRS_VNDR_KEYS - VENDOR_NO | Account Number of Vendor or Creditor |
