SAP BAPI_FTR_BG_SO_PO table - BAPI Structure: purchase order/sales order for bankguarantee details in SAP

SAP BAPI_FTR_BG_SO_PO table summary

Object Name: BAPI_FTR_BG_SO_PO
Dictionary Type: Structure
Description: BAPI Structure: purchase order/sales order for bankguarantee

Field list for BAPI_FTR_BG_SO_PO table on an S/4 SAP system

Details

BAPI_FTR_BG_SO_PO-PURCHASE_ORDER table field - Purchasing Document Number ▼

Description: Purchasing Document Number
Field Name: PURCHASE_ORDER
Data Element: EBELN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BES
AppClass:
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit:

See all SAP tables containing field PURCHASE_ORDER

BAPI_FTR_BG_SO_PO-SALES_ORDER table field - Sales Document ▼

Description: Sales Document
Field Name: SALES_ORDER
Data Element: VBELN_VA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: AUN
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SALES_ORDER