Table/Structure Field list used by SAP ABAP Program LWSPO_BAPIF05 (Include LWSPO_BAPIF05)
SAP ABAP Program LWSPO_BAPIF05 (Include LWSPO_BAPIF05) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAPIEKKOL - DOC_CAT Purchasing Document Category
2 Table/Structure Field  BAPIEKKOL - DOC_TYPE Purchasing Document Type
3 Table/Structure Field  BAPIEKKOL - PO_NUMBER Purchasing Document Number
4 Table/Structure Field  BAPIEKKOL - PURCH_ORG Purchasing organization
5 Table/Structure Field  BAPIEKKOL - PUR_GROUP Purchasing Group
6 Table/Structure Field  BAPIEKKOL - SUPPL_PLNT Supplying (issuing) plant in case of stock transport order
7 Table/Structure Field  BAPIEKKOL - VENDOR Vendor's account number
8 Table/Structure Field  BAPIEKKOL - CREATED_ON Date on which the record was created
9 Table/Structure Field  BAPIEKPO - CHANGED_ON Purchasing Document Item Change Date
10 Table/Structure Field  WSPO_HEAD - CR_ON Date on which the record was created
11 Table/Structure Field  WSPO_HEAD - PO_NUMBER Purchasing Document Number
12 Table/Structure Field  WSPO_HEAD - DOC_TYPE Purchasing Document Type
13 Table/Structure Field  WSPO_HEAD - DOC_CAT Purchasing document category
14 Table/Structure Field  WSPO_HEAD - CH_ON Last Changed On
15 Table/Structure Field  WSPO_ORG - PURCH_ORG Purchasing organization
16 Table/Structure Field  WSPO_ORG - PUR_GROUP Purchasing group
17 Table/Structure Field  WSPO_VNDR - PLANT Plant
18 Table/Structure Field  WSPO_VNDR - VENDOR_NO Account Number of Vendor or Creditor
19 Table/Structure Field  WSRS_VNDR_KEYS - PLANT Plant
20 Table/Structure Field  WSRS_VNDR_KEYS - VENDOR_NO Account Number of Vendor or Creditor