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 |
|---|---|---|---|---|
| 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 |