Table/Structure Field list used by SAP ABAP Program LWSPO_BAPIF04 (Include LWSPO_BAPIF04)
SAP ABAP Program
LWSPO_BAPIF04 (Include LWSPO_BAPIF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIMEPOHEADER - CURRENCY | Currency Key | |
2 | ![]() |
BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
3 | ![]() |
BAPIMEPOITEM - VEND_MAT | Material Number Used by Vendor | |
4 | ![]() |
BAPIMEPOITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | |
5 | ![]() |
BAPIMEPOITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | |
6 | ![]() |
BAPIMEPOITEM - SI_CAT | Subitem Category, Purchasing Document | |
7 | ![]() |
BAPIMEPOITEM - SHORT_TEXT | Short Text | |
8 | ![]() |
BAPIMEPOITEM - RET_ITEM | Returns Item | |
9 | ![]() |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
10 | ![]() |
BAPIMEPOITEM - PO_UNIT | Order unit | |
11 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
12 | ![]() |
BAPIMEPOITEM - PLANT | Plant | |
13 | ![]() |
BAPIMEPOITEM - OVER_DLV_TOL | Overdelivery Tolerance Limit | |
14 | ![]() |
BAPIMEPOITEM - ORDER_REASON | Reason for Ordering | |
15 | ![]() |
BAPIMEPOITEM - NO_MORE_GR | "Delivery Completed" Indicator | |
16 | ![]() |
BAPIMEPOITEM - MATERIAL | Material Number | |
17 | ![]() |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
18 | ![]() |
BAPIMEPOITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | |
19 | ![]() |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
20 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
21 | ![]() |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
22 | ![]() |
BAPIMEPOSCHEDULE - COM_QTY | Committed quantity | |
23 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
24 | ![]() |
RMMME - MEINH | Unit of Measure for Display | |
25 | ![]() |
RMMME - UMREN | Denominator for conversion to base units of measure | |
26 | ![]() |
RMMME - UMREZ | Numerator for Conversion to Base Units of Measure | |
27 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
28 | ![]() |
WSPO_ITEM - STATISTIC | Item is statistical | |
29 | ![]() |
WSPO_ITEM - ORDER_REASON | Reason for Ordering | |
30 | ![]() |
WSPO_ITEM - OVER_DLV_TOL | Overdelivery Tolerance Limit | |
31 | ![]() |
WSPO_ITEM - PLANT | Plant | |
32 | ![]() |
WSPO_ITEM - PO_ITEM | Item Number of Purchasing Document | |
33 | ![]() |
WSPO_ITEM - PO_UNIT | Order unit | |
34 | ![]() |
WSPO_ITEM - QUANTITY | Purchase Order Quantity | |
35 | ![]() |
WSPO_ITEM - RET_ITEM | Returns Item | |
36 | ![]() |
WSPO_ITEM - SHORT_TEXT | Short Text | |
37 | ![]() |
WSPO_ITEM - SI_CAT | Subitem Category, Purchasing Document | |
38 | ![]() |
WSPO_ITEM - SI_EXIST | Subitems Exist | |
39 | ![]() |
WSPO_ITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | |
40 | ![]() |
WSPO_ITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | |
41 | ![]() |
WSPO_ITEM - VALUE | SAP Retail Store: Value of Purchase Order Item | |
42 | ![]() |
WSPO_ITEM - VEND_MAT | Material Number Used by Vendor | |
43 | ![]() |
WSPO_ITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | |
44 | ![]() |
WSPO_ITEM - NO_MORE_GR | "Delivery Completed" Indicator | |
45 | ![]() |
WSPO_ITEM - CURRENCY | Currency Key | |
46 | ![]() |
WSPO_ITEM - DELETE_IND | Deletion indicator in purchasing document | |
47 | ![]() |
WSPO_ITEM - DELIV_DATE | Item delivery date | |
48 | ![]() |
WSPO_ITEM - DELIV_DATE_CHAR | SAP Retail Store: Output Format of a Date | |
49 | ![]() |
WSPO_ITEM - EAN_UPC | International Article Number (EAN/UPC) | |
50 | ![]() |
WSPO_ITEM - EAN_UPC_MANUAL | Checkbox | |
51 | ![]() |
WSPO_ITEM - EXISTS_IN_DB | Checkbox | |
52 | ![]() |
WSPO_ITEM - ITEM_CAT | Item category in purchasing document | |
53 | ![]() |
WSPO_ITEM - MATERIAL | Material Number | |
54 | ![]() |
WSPO_ITEM - MATL_CAT | Material Category | |
55 | ![]() |
WSPO_ITEM - MULTI_SCHED_OK | Checkbox | |
56 | ![]() |
WSPO_ITEM - NET_VALUE | Net Order Value in PO Currency | |
57 | ![]() |
WSPO_ITEM - NUMB_SCHED_LINES | Natural number | |
58 | ![]() |
WSPO_ITEM - GROSS_VALUE | Gross order value in PO currency | |
59 | ![]() |
WSPO_ITEM_RED - NET_VALUE | Net Order Value in PO Currency | |
60 | ![]() |
WSPO_ITEM_RED - VEND_MAT | Material Number Used by Vendor | |
61 | ![]() |
WSPO_ITEM_RED - STATISTIC | Item is statistical | |
62 | ![]() |
WSPO_ITEM_RED - SI_EXIST | Subitems Exist | |
63 | ![]() |
WSPO_ITEM_RED - SI_CAT | Subitem Category, Purchasing Document | |
64 | ![]() |
WSPO_ITEM_RED - PO_ITEM | Item Number of Purchasing Document | |
65 | ![]() |
WSPO_ITEM_RED - MATL_CAT | Material Category | |
66 | ![]() |
WSPO_ITEM_RED - GROSS_VALUE | Gross order value in PO currency | |
67 | ![]() |
WSPO_ITEM_RED - EAN_UPC | International Article Number (EAN/UPC) | |
68 | ![]() |
WSRS_HNDL - XFIELD | Checkbox | |
69 | ![]() |
WSRS_ITM_LINK - ITM_NUMBER_1 | SAP Retail Store: Item Number of a Document | |
70 | ![]() |
WSRS_ITM_LINK - ITM_NUMBER_2 | SAP Retail Store: Item Number of a Document | |
71 | ![]() |
WSRS_RETURN - MESSAGE | Message Text |