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