Table/Structure Field list used by SAP ABAP Program P_START_PAI_BEGINI01 (Read of the order and order items)
SAP ABAP Program
P_START_PAI_BEGINI01 (Read of the order and order items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BSEG - EBELN | Purchasing Document Number | ||
| 4 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 5 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | BSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 7 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 8 | EKKN - MWSKZ | Tax on sales/purchases code | ||
| 9 | EKKN - NETWR | Net Order Value in PO Currency | ||
| 10 | EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 11 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 12 | EKKO - DPDAT | EKKO-DPDAT | ||
| 13 | EKKO - WAERS | Currency Key | ||
| 14 | EKKO - LIFRE | Different Invoicing Party | ||
| 15 | EKKO - LIFNR | Vendor's account number | ||
| 16 | EKKO - DPAMT | EKKO-DPAMT | ||
| 17 | EKKO - BUKRS | Company Code | ||
| 18 | EKKODATA - BUKRS | Company Code | ||
| 19 | EKKODATA - DPAMT | EKKODATA-DPAMT | ||
| 20 | EKKODATA - DPDAT | EKKODATA-DPDAT | ||
| 21 | EKKODATA - LIFNR | Vendor's account number | ||
| 22 | EKKODATA - LIFRE | Different Invoicing Party | ||
| 23 | EKKODATA - WAERS | Currency Key | ||
| 24 | EKPO - DPDAT | EKPO-DPDAT | ||
| 25 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 26 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 27 | EKPO - DPAMT | EKPO-DPAMT | ||
| 28 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 29 | EKPODATA - DPAMT | EKPODATA-DPAMT | ||
| 30 | EKPODATA - DPDAT | EKPODATA-DPDAT | ||
| 31 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 32 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 33 | FPDP_S_DPPOS_ALV - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 34 | FPDP_S_DPPOS_ALV - NETWR | Net Order Value in PO Currency | ||
| 35 | MEPO_S_MESSAGES_BAPI - MSGV1 | Message Variable | ||
| 36 | MEPO_S_MESSAGES_BAPI - MSGV4 | Message Variable | ||
| 37 | MEPO_S_MESSAGES_BAPI - MSGV3 | Message Variable | ||
| 38 | MEPO_S_MESSAGES_BAPI - MSGV2 | Message Variable | ||
| 39 | MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | ||
| 40 | MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | ||
| 41 | MEPO_S_MESSAGES_BAPI - MSGID | Message Class | ||
| 42 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 43 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 44 | T001 - BUKRS | Company Code | ||
| 45 | T001 - LAND1 | Country Key | ||
| 46 | T005 - KALSM | T005-KALSM | ||
| 47 | T005 - LAND1 | Country Key | ||
| 48 | TCURX - CURRDEC | Number of decimal places |