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 | BAPIEKKOL - DOC_CAT | Purchasing Document Category | ||
| 2 | BAPIEKKOL - DOC_TYPE | Purchasing Document Type | ||
| 3 | BAPIEKKOL - PO_NUMBER | Purchasing Document Number | ||
| 4 | BAPIEKKOL - PURCH_ORG | Purchasing organization | ||
| 5 | BAPIEKKOL - PUR_GROUP | Purchasing Group | ||
| 6 | BAPIEKKOL - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | ||
| 7 | BAPIEKKOL - VENDOR | Vendor's account number | ||
| 8 | BAPIEKKOL - CREATED_ON | Date on which the record was created | ||
| 9 | BAPIEKPO - CHANGED_ON | Purchasing Document Item Change Date | ||
| 10 | WSPO_HEAD - CR_ON | Date on which the record was created | ||
| 11 | WSPO_HEAD - PO_NUMBER | Purchasing Document Number | ||
| 12 | WSPO_HEAD - DOC_TYPE | Purchasing Document Type | ||
| 13 | WSPO_HEAD - DOC_CAT | Purchasing document category | ||
| 14 | WSPO_HEAD - CH_ON | Last Changed On | ||
| 15 | WSPO_ORG - PURCH_ORG | Purchasing organization | ||
| 16 | WSPO_ORG - PUR_GROUP | Purchasing group | ||
| 17 | WSPO_VNDR - PLANT | Plant | ||
| 18 | WSPO_VNDR - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 19 | WSRS_VNDR_KEYS - PLANT | Plant | ||
| 20 | WSRS_VNDR_KEYS - VENDOR_NO | Account Number of Vendor or Creditor |