Table/Structure Field list used by SAP ABAP Program LWSPO_BAPIF06 (Include LWSPO_BAPIF06)
SAP ABAP Program 
LWSPO_BAPIF06 (Include LWSPO_BAPIF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIEKBES - DELIV_QTY | Quantity of goods received | |
| 2 | Table/Structure Field |
BAPIEKBES - BLOCKED_QY | Goods receipt blocked stock in order unit | |
| 3 | Table/Structure Field |
BAPIEKBES - WITHDR_QTY | Issued quantity | |
| 4 | Table/Structure Field |
BAPIEKBES - IV_QTY | Quantity invoiced | |
| 5 | Table/Structure Field |
BAPIEKBES - PO_ITEM | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
BAPIEKET - DELIV_DATE | Item delivery date | |
| 7 | Table/Structure Field |
BAPIEKET - PO_ITEM | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
BAPIEKET - SERIAL_NO | Delivery Schedule Line Counter | |
| 9 | Table/Structure Field |
BAPIEKKN - PO_ITEM | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
BAPIEKKN - SDOC_ITEM | Sales Document Item | |
| 11 | Table/Structure Field |
BAPIEKKN - SD_DOC | Sales and Distribution Document Number | |
| 12 | Table/Structure Field |
BAPIEKKOL - CURRENCY | Currency Key | |
| 13 | Table/Structure Field |
BAPIEKPO - OVERDELTOL | Overdelivery Tolerance Limit | |
| 14 | Table/Structure Field |
BAPIEKPO - PLANT | Plant | |
| 15 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
BAPIEKPO - QUANTITY | Purchase Order Quantity | |
| 17 | Table/Structure Field |
BAPIEKPO - RET_ITEM | Returns Item | |
| 18 | Table/Structure Field |
BAPIEKPO - SHORT_TEXT | Short Text | |
| 19 | Table/Structure Field |
BAPIEKPO - SI_CAT | Subitem Category, Purchasing Document | |
| 20 | Table/Structure Field |
BAPIEKPO - SUB_ITEMS | Subitems Exist | |
| 21 | Table/Structure Field |
BAPIEKPO - UNDER_TOL | Underdelivery Tolerance Limit | |
| 22 | Table/Structure Field |
BAPIEKPO - UNIT | Order unit | |
| 23 | Table/Structure Field |
BAPIEKPO - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
| 24 | Table/Structure Field |
BAPIEKPO - VEND_MAT | Material number used by vendor | |
| 25 | Table/Structure Field |
BAPIEKPO - STATISTIC | Item is statistical | |
| 26 | Table/Structure Field |
BAPIEKPO - FINAL_INV | Final Invoice Indicator | |
| 27 | Table/Structure Field |
BAPIEKPO - ORD_REAS | Reason for Ordering | |
| 28 | Table/Structure Field |
BAPIEKPO - DEL_COMPL | "Delivery Completed" Indicator | |
| 29 | Table/Structure Field |
BAPIEKPO - EAN_UPC | International Article Number (EAN/UPC) | |
| 30 | Table/Structure Field |
BAPIEKPO - GROS_VALUE | Gross order value in PO currency | |
| 31 | Table/Structure Field |
BAPIEKPO - GR_IND | Goods Receipt Indicator | |
| 32 | Table/Structure Field |
BAPIEKPO - DELETE_IND | Deletion indicator in purchasing document | |
| 33 | Table/Structure Field |
BAPIEKPO - HL_ITEM | Higher-Level Item in Purchasing Documents | |
| 34 | Table/Structure Field |
BAPIEKPO - IR_IND | Invoice receipt indicator | |
| 35 | Table/Structure Field |
BAPIEKPO - ITEM_CAT | Item category in purchasing document | |
| 36 | Table/Structure Field |
BAPIEKPO - MATERIAL | Material Number | |
| 37 | Table/Structure Field |
BAPIEKPO - MAT_CAT | Material Category | |
| 38 | Table/Structure Field |
BAPIEKPO - NET_VALUE | Net Order Value in PO Currency | |
| 39 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 41 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 42 | Table/Structure Field |
EKET - MNG02 | Committed quantity | |
| 43 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 44 | Table/Structure Field |
EKETDATA - MNG02 | Committed quantity | |
| 45 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 46 | Table/Structure Field |
WSPO_ITEM - RET_ITEM | Returns Item | |
| 47 | Table/Structure Field |
WSPO_ITEM - ORDER_REASON | Reason for Ordering | |
| 48 | Table/Structure Field |
WSPO_ITEM - ORDREA_MANUAL | Checkbox | |
| 49 | Table/Structure Field |
WSPO_ITEM - OVER_DLV_TOL | Overdelivery Tolerance Limit | |
| 50 | Table/Structure Field |
WSPO_ITEM - PLANT | Plant | |
| 51 | Table/Structure Field |
WSPO_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
WSPO_ITEM - PO_UNIT | Order unit | |
| 53 | Table/Structure Field |
WSPO_ITEM - PO_UNIT_ORIG | Order unit | |
| 54 | Table/Structure Field |
WSPO_ITEM - QUANTITY | Purchase Order Quantity | |
| 55 | Table/Structure Field |
WSPO_ITEM - QUANTITY_ORIG | Purchase Order Quantity | |
| 56 | Table/Structure Field |
WSPO_ITEM - CURRENCY | Currency Key | |
| 57 | Table/Structure Field |
WSPO_ITEM - SHORT_TEXT | Short Text | |
| 58 | Table/Structure Field |
WSPO_ITEM - SI_CAT | Subitem Category, Purchasing Document | |
| 59 | Table/Structure Field |
WSPO_ITEM - SI_EXIST | Subitems Exist | |
| 60 | Table/Structure Field |
WSPO_ITEM - STATISTIC | Item is statistical | |
| 61 | Table/Structure Field |
WSPO_ITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | |
| 62 | Table/Structure Field |
WSPO_ITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | |
| 63 | Table/Structure Field |
WSPO_ITEM - VALUE | SAP Retail Store: Value of Purchase Order Item | |
| 64 | Table/Structure Field |
WSPO_ITEM - VEND_MAT | Material Number Used by Vendor | |
| 65 | Table/Structure Field |
WSPO_ITEM - NO_MORE_GR | "Delivery Completed" Indicator | |
| 66 | Table/Structure Field |
WSPO_ITEM - DELETE_IND | Deletion indicator in purchasing document | |
| 67 | Table/Structure Field |
WSPO_ITEM - DELIV_DATE | Item delivery date | |
| 68 | Table/Structure Field |
WSPO_ITEM - DELIV_DATE_MANUAL | Checkbox | |
| 69 | Table/Structure Field |
WSPO_ITEM - DOC_NUMBER_SD | Sales Document | |
| 70 | Table/Structure Field |
WSPO_ITEM - EAN_UPC | International Article Number (EAN/UPC) | |
| 71 | Table/Structure Field |
WSPO_ITEM - EXISTS_IN_DB | Checkbox | |
| 72 | Table/Structure Field |
WSPO_ITEM - FINAL_INV | Final Invoice Indicator | |
| 73 | Table/Structure Field |
WSPO_ITEM - GROSS_VALUE | Gross order value in PO currency | |
| 74 | Table/Structure Field |
WSPO_ITEM - GR_IND | Goods Receipt Indicator | |
| 75 | Table/Structure Field |
WSPO_ITEM - IR_IND | Invoice receipt indicator | |
| 76 | Table/Structure Field |
WSPO_ITEM - NUMB_SCHED_LINES | Natural number | |
| 77 | Table/Structure Field |
WSPO_ITEM - NET_VALUE | Net Order Value in PO Currency | |
| 78 | Table/Structure Field |
WSPO_ITEM - MULTI_SCHED_OK | Checkbox | |
| 79 | Table/Structure Field |
WSPO_ITEM - MATL_CAT | Material Category | |
| 80 | Table/Structure Field |
WSPO_ITEM - MATERIAL | Material Number | |
| 81 | Table/Structure Field |
WSPO_ITEM - ITM_NUMBER_SD | Sales Document Item | |
| 82 | Table/Structure Field |
WSPO_ITEM - ITEM_CAT | Item category in purchasing document | |
| 83 | Table/Structure Field |
WSPO_ITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | |
| 84 | Table/Structure Field |
WSPO_ITEMST - PO_ITEM | Item Number of Purchasing Document | |
| 85 | Table/Structure Field |
WSPO_ITEMST - PO_UNIT | Order unit | |
| 86 | Table/Structure Field |
WSPO_ITEMST - QTY_GI | Issued quantity | |
| 87 | Table/Structure Field |
WSPO_ITEMST - QTY_GR | Quantity of goods received | |
| 88 | Table/Structure Field |
WSPO_ITEMST - QTY_GR_SIGN | Quantity of goods received | |
| 89 | Table/Structure Field |
WSPO_ITEMST - QTY_INV_ABS | Quantity invoiced | |
| 90 | Table/Structure Field |
WSPO_ITEMST - QTY_INV_SIGN | Quantity invoiced | |
| 91 | Table/Structure Field |
WSRS_HNDL - XFIELD | Checkbox |
