Data Element list used by SAP ABAP Table BBPEKPOC1 (Transfer Structure: Create/List PO Item (3.1I))
SAP ABAP Table BBPEKPOC1 (Transfer Structure: Create/List PO Item (3.1I)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABELN | Allocation Table Number | |
2 | Data Element | ABELP | Item number of allocation table | |
3 | Data Element | ADRNR | Address | |
4 | Data Element | AUREL | Relevant to Allocation Table | |
5 | Data Element | BBPCURR | Currency Amount in BAPI Interfaces | |
6 | Data Element | BBPLGORT | Storage Location | |
7 | Data Element | BBPRM | Order Price Unit (purchasing) | |
8 | Data Element | BEDNR | Requirement Tracking Number | |
9 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
10 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
11 | Data Element | BSTME | Order unit | |
12 | Data Element | EBELN | Purchasing Document Number | |
13 | Data Element | EBELP | Item Number of Purchasing Document | |
14 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
15 | Data Element | EMATNR | Material number | |
16 | Data Element | EPEIN | Price unit | |
17 | Data Element | EPLIF | Planned Delivery Time in Days | |
18 | Data Element | EWERK | Plant | |
19 | Data Element | IDNLF | Material Number Used by Vendor | |
20 | Data Element | INFNR | Number of purchasing info record | |
21 | Data Element | KBNKZ | Kanban Indicator | |
22 | Data Element | KNTTP | Account assignment category | |
23 | Data Element | KONNR | Number of principal purchase agreement | |
24 | Data Element | KTPNR | Item number of principal purchase agreement | |
25 | Data Element | KZABS | Order Acknowledgment Requirement | |
26 | Data Element | MATKL | Material Group | |
27 | Data Element | MATNR | Material Number | |
28 | Data Element | PACKNO | Package number | |
29 | Data Element | PSTYP | Item category in purchasing document | |
30 | Data Element | RETPO | Returns Item | |
31 | Data Element | TWRKZ | Partial invoice indicator | |
32 | Data Element | TXZ01 | Short Text | |
33 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
34 | Data Element | WAKTION | Promotion |