Table/Structure Field list used by SAP ABAP Program SAPMMEWP (Web based PO Create)
SAP ABAP Program
SAPMMEWP (Web based PO Create) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIADDRESS - CITY1 | City | SOURCE BAPIADDRESS-CITY1 |
2 | ![]() |
BAPIADDRESS - CITY1 | City | SOURCE BAPIADDRESS-CITY1 |
3 | ![]() |
BAPIADDRESS - STREET | Street | SOURCE BAPIADDRESS-STREET |
4 | ![]() |
BAPIADDRESS - STREET | Street | SOURCE BAPIADDRESS-STREET |
5 | ![]() |
BAPIADDRESS - REGION | Region (State, Province, County) | SOURCE BAPIADDRESS-REGION |
6 | ![]() |
BAPIADDRESS - REGION | Region (State, Province, County) | SOURCE BAPIADDRESS-REGION |
7 | ![]() |
BAPIADDRESS - POST_CODE1 | City postal code | SOURCE BAPIADDRESS-POST_CODE1 |
8 | ![]() |
BAPIADDRESS - NAME2 | Name 2 | SOURCE BAPIADDRESS-NAME2 |
9 | ![]() |
BAPIADDRESS - NAME2 | Name 2 | SOURCE BAPIADDRESS-NAME2 |
10 | ![]() |
BAPIADDRESS - NAME1 | Name 1 | SOURCE BAPIADDRESS-NAME1 |
11 | ![]() |
BAPIADDRESS - NAME1 | Name 1 | SOURCE BAPIADDRESS-NAME1 |
12 | ![]() |
BAPIADDRESS - COUNTRY | Country Key | SOURCE BAPIADDRESS-COUNTRY |
13 | ![]() |
BAPIADDRESS - COUNTRY | Country Key | SOURCE BAPIADDRESS-COUNTRY |
14 | ![]() |
BAPIEKET - DELIV_DATE | Item delivery date | SOURCE BAPIEKET-DELIV_DATE |
15 | ![]() |
BAPIEKET - DELIV_DATE | Item delivery date | SOURCE BAPIEKET-DELIV_DATE |
16 | ![]() |
BAPIEKET - DEL_DATCAT | Date type (day, week, month, interval) | SOURCE BAPIEKET-DEL_DATCAT |
17 | ![]() |
BAPIEKKN - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | SOURCE BAPIEKKN-DISTR_PERC |
18 | ![]() |
BAPIEKKN - UNLOAD_PT | Unloading Point | SOURCE BAPIEKKN-UNLOAD_PT |
19 | ![]() |
BAPIEKKN - QUANTITY | Quantity | SOURCE BAPIEKKN-QUANTITY |
20 | ![]() |
BAPIEKKN - QUANTITY | Quantity | SOURCE BAPIEKKN-QUANTITY |
21 | ![]() |
BAPIEKKN - PROJ_EXT | Project definition | SOURCE BAPIEKKN-PROJ_EXT |
22 | ![]() |
BAPIEKKN - ORDER_NO | Order Number | SOURCE BAPIEKKN-ORDER_NO |
23 | ![]() |
BAPIEKKN - G_L_ACCT | G/L Account Number | SOURCE BAPIEKKN-G_L_ACCT |
24 | ![]() |
BAPIEKKN - GR_RCPT | Goods recipient | SOURCE BAPIEKKN-GR_RCPT |
25 | ![]() |
BAPIEKKN - COST_CTR | Cost Center | SOURCE BAPIEKKN-COST_CTR |
26 | ![]() |
BAPIEKKN - BUS_AREA | Business Area | SOURCE BAPIEKKN-BUS_AREA |
27 | ![]() |
BAPIEKKN - ASSET_NO | Main Asset Number | SOURCE BAPIEKKN-ASSET_NO |
28 | ![]() |
BAPIEKKOA - CURRENCY | Currency Key | SOURCE BAPIEKKOA-CURRENCY |
29 | ![]() |
BAPIEKKOA - CURRENCY | Currency Key | SOURCE BAPIEKKOA-CURRENCY |
30 | ![]() |
BAPIEKKOA - INCOTERMS1 | Incoterms (part 1) | SOURCE BAPIEKKOA-INCOTERMS1 |
31 | ![]() |
BAPIEKKOA - INCOTERMS2 | Incoterms (part 2) | SOURCE BAPIEKKOA-INCOTERMS2 |
32 | ![]() |
BAPIEKKOA - PMNTTRMS | Terms of payment key | SOURCE BAPIEKKOA-PMNTTRMS |
33 | ![]() |
BAPIEKKOC - VENDOR | Vendor's account number | SOURCE BAPIEKKOC-VENDOR |
34 | ![]() |
BAPIEKKOC - VENDOR | Vendor's account number | SOURCE BAPIEKKOC-VENDOR |
35 | ![]() |
BAPIEKKOC - VENDOR | Vendor's account number | SOURCE BAPIEKKOC-VENDOR |
36 | ![]() |
BAPIEKKOC - PUR_GROUP | Purchasing Group | SOURCE BAPIEKKOC-PUR_GROUP |
37 | ![]() |
BAPIEKKOC - PUR_GROUP | Purchasing Group | SOURCE BAPIEKKOC-PUR_GROUP |
38 | ![]() |
BAPIEKKOC - PURCH_ORG | Purchasing organization | SOURCE BAPIEKKOC-PURCH_ORG |
39 | ![]() |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | SOURCE BAPIEKKOC-DOC_TYPE |
40 | ![]() |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | SOURCE BAPIEKKOC-DOC_TYPE |
41 | ![]() |
BAPIEKKOC - CO_CODE | Company Code | SOURCE BAPIEKKOC-CO_CODE |
42 | ![]() |
BAPIEKKOC - CREATED_BY | Name of Person who Created the Object | SOURCE BAPIEKKOC-CREATED_BY |
43 | ![]() |
BAPIEKKOC - DOC_DATE | Purchasing Document Date | SOURCE BAPIEKKOC-DOC_DATE |
44 | ![]() |
BAPIEKKOC - DOC_DATE | Purchasing Document Date | SOURCE BAPIEKKOC-DOC_DATE |
45 | ![]() |
BAPIEKKOC - DOC_CAT | Purchasing Document Category | SOURCE BAPIEKKOC-DOC_CAT |
46 | ![]() |
BAPIEKPOC - PART_INV | Partial invoice indicator | SOURCE BAPIEKPOC-PART_INV |
47 | ![]() |
BAPIEKPOC - PCKG_NO | Package number | SOURCE BAPIEKPOC-PCKG_NO |
48 | ![]() |
BAPIEKPOC - PLANT | Plant | SOURCE BAPIEKPOC-PLANT |
49 | ![]() |
BAPIEKPOC - PLANT | Plant | SOURCE BAPIEKPOC-PLANT |
50 | ![]() |
BAPIEKPOC - PLANT | Plant | SOURCE BAPIEKPOC-PLANT |
51 | ![]() |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | SOURCE BAPIEKPOC-PO_ITEM |
52 | ![]() |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | SOURCE BAPIEKPOC-PO_ITEM |
53 | ![]() |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | SOURCE BAPIEKPOC-PO_ITEM |
54 | ![]() |
BAPIEKPOC - PO_NUMBER | Purchasing Document Number | SOURCE BAPIEKPOC-PO_NUMBER |
55 | ![]() |
BAPIEKPOC - PRICE_UNIT | Price unit | SOURCE BAPIEKPOC-PRICE_UNIT |
56 | ![]() |
BAPIEKPOC - PRICE_UNIT | Price unit | SOURCE BAPIEKPOC-PRICE_UNIT |
57 | ![]() |
BAPIEKPOC - SHIPPING | Shipping Instructions | SOURCE BAPIEKPOC-SHIPPING |
58 | ![]() |
BAPIEKPOC - SHORT_TEXT | Short Text | SOURCE BAPIEKPOC-SHORT_TEXT |
59 | ![]() |
BAPIEKPOC - SHORT_TEXT | Short Text | SOURCE BAPIEKPOC-SHORT_TEXT |
60 | ![]() |
BAPIEKPOC - STORE_LOC | Storage location | SOURCE BAPIEKPOC-STORE_LOC |
61 | ![]() |
BAPIEKPOC - UNIT | Order unit | SOURCE BAPIEKPOC-UNIT |
62 | ![]() |
BAPIEKPOC - UNIT | Order unit | SOURCE BAPIEKPOC-UNIT |
63 | ![]() |
BAPIEKPOC - ORDERPR_UN | Order Price Unit (purchasing) | SOURCE BAPIEKPOC-ORDERPR_UN |
64 | ![]() |
BAPIEKPOC - ACCTASSCAT | Account assignment category | SOURCE BAPIEKPOC-ACCTASSCAT |
65 | ![]() |
BAPIEKPOC - ACCTASSCAT | Account assignment category | SOURCE BAPIEKPOC-ACCTASSCAT |
66 | ![]() |
BAPIEKPOC - ACCTASSCAT | Account assignment category | SOURCE BAPIEKPOC-ACCTASSCAT |
67 | ![]() |
BAPIEKPOC - DISTRIB | Distribution indicator for multiple account assignment | SOURCE BAPIEKPOC-DISTRIB |
68 | ![]() |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | SOURCE BAPIEKPOC-ITEM_CAT |
69 | ![]() |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | SOURCE BAPIEKPOC-ITEM_CAT |
70 | ![]() |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | SOURCE BAPIEKPOC-ITEM_CAT |
71 | ![]() |
BAPIEKPOC - MATERIAL | Material Number | SOURCE BAPIEKPOC-MATERIAL |
72 | ![]() |
BAPIEKPOC - MATERIAL | Material Number | SOURCE BAPIEKPOC-MATERIAL |
73 | ![]() |
BAPIEKPOC - MAT_GRP | Material Group | SOURCE BAPIEKPOC-MAT_GRP |
74 | ![]() |
BAPIEKPOC - MAT_GRP | Material Group | SOURCE BAPIEKPOC-MAT_GRP |
75 | ![]() |
BAPIEKPOC - MAT_GRP | Material Group | SOURCE BAPIEKPOC-MAT_GRP |
76 | ![]() |
BAPIEKPOC - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | SOURCE BAPIEKPOC-NET_PRICE |
77 | ![]() |
BAPIEKPOC - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | SOURCE BAPIEKPOC-NET_PRICE |
78 | ![]() |
BAPIEKPOC - ORDERPR_UN | Order Price Unit (purchasing) | SOURCE BAPIEKPOC-ORDERPR_UN |
79 | ![]() |
BAPIESLLC - BASE_UOM | Base Unit of Measure | SOURCE BAPIESLLC-BASE_UOM |
80 | ![]() |
BAPIESLLC - LINE_NO | Internal line number | SOURCE BAPIESLLC-LINE_NO |
81 | ![]() |
BAPIESLLC - MATL_GROUP | Material Group | SOURCE BAPIESLLC-MATL_GROUP |
82 | ![]() |
BAPIESLLC - PRICE_UNIT | Price unit | SOURCE BAPIESLLC-PRICE_UNIT |
83 | ![]() |
BAPIESLLC - QUANTITY | Quantity with Sign | SOURCE BAPIESLLC-QUANTITY |
84 | ![]() |
BAPIESLLC - SERVICE | Activity Number | SOURCE BAPIESLLC-SERVICE |
85 | ![]() |
BAPIESLLC - SHORT_TEXT | Short Text | SOURCE BAPIESLLC-SHORT_TEXT |