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 |
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| 4 | BAPIADDRESS - STREET | Street | SOURCE BAPIADDRESS-STREET |
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| 5 | BAPIADDRESS - REGION | Region (State, Province, County) | SOURCE BAPIADDRESS-REGION |
|
| 6 | BAPIADDRESS - REGION | Region (State, Province, County) | SOURCE BAPIADDRESS-REGION |
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| 7 | BAPIADDRESS - POST_CODE1 | City postal code | SOURCE BAPIADDRESS-POST_CODE1 |
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| 8 | BAPIADDRESS - NAME2 | Name 2 | SOURCE BAPIADDRESS-NAME2 |
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| 9 | BAPIADDRESS - NAME2 | Name 2 | SOURCE BAPIADDRESS-NAME2 |
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| 10 | BAPIADDRESS - NAME1 | Name 1 | SOURCE BAPIADDRESS-NAME1 |
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| 11 | BAPIADDRESS - NAME1 | Name 1 | SOURCE BAPIADDRESS-NAME1 |
|
| 12 | BAPIADDRESS - COUNTRY | Country Key | SOURCE BAPIADDRESS-COUNTRY |
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| 13 | BAPIADDRESS - COUNTRY | Country Key | SOURCE BAPIADDRESS-COUNTRY |
|
| 14 | BAPIEKET - DELIV_DATE | Item delivery date | SOURCE BAPIEKET-DELIV_DATE |
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| 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 |
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| 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 |
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| 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 |
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| 29 | BAPIEKKOA - CURRENCY | Currency Key | SOURCE BAPIEKKOA-CURRENCY |
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| 30 | BAPIEKKOA - INCOTERMS1 | Incoterms (part 1) | SOURCE BAPIEKKOA-INCOTERMS1 |
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| 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 |
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| 34 | BAPIEKKOC - VENDOR | Vendor's account number | SOURCE BAPIEKKOC-VENDOR |
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| 35 | BAPIEKKOC - VENDOR | Vendor's account number | SOURCE BAPIEKKOC-VENDOR |
|
| 36 | BAPIEKKOC - PUR_GROUP | Purchasing Group | SOURCE BAPIEKKOC-PUR_GROUP |
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| 37 | BAPIEKKOC - PUR_GROUP | Purchasing Group | SOURCE BAPIEKKOC-PUR_GROUP |
|
| 38 | BAPIEKKOC - PURCH_ORG | Purchasing organization | SOURCE BAPIEKKOC-PURCH_ORG |
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| 39 | BAPIEKKOC - DOC_TYPE | Purchasing Document Type | SOURCE BAPIEKKOC-DOC_TYPE |
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| 40 | BAPIEKKOC - DOC_TYPE | Purchasing Document Type | SOURCE BAPIEKKOC-DOC_TYPE |
|
| 41 | BAPIEKKOC - CO_CODE | Company Code | SOURCE BAPIEKKOC-CO_CODE |
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| 42 | BAPIEKKOC - CREATED_BY | Name of Person who Created the Object | SOURCE BAPIEKKOC-CREATED_BY |
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| 43 | BAPIEKKOC - DOC_DATE | Purchasing Document Date | SOURCE BAPIEKKOC-DOC_DATE |
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| 44 | BAPIEKKOC - DOC_DATE | Purchasing Document Date | SOURCE BAPIEKKOC-DOC_DATE |
|
| 45 | BAPIEKKOC - DOC_CAT | Purchasing Document Category | SOURCE BAPIEKKOC-DOC_CAT |
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| 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 |
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| 49 | BAPIEKPOC - PLANT | Plant | SOURCE BAPIEKPOC-PLANT |
|
| 50 | BAPIEKPOC - PLANT | Plant | SOURCE BAPIEKPOC-PLANT |
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| 51 | BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | SOURCE BAPIEKPOC-PO_ITEM |
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| 52 | BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | SOURCE BAPIEKPOC-PO_ITEM |
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| 53 | BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | SOURCE BAPIEKPOC-PO_ITEM |
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| 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 |
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| 61 | BAPIEKPOC - UNIT | Order unit | SOURCE BAPIEKPOC-UNIT |
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| 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 |
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| 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 |