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: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: EBELN
MemoryID: BES
AppClass: ME
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit: ALPHA

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BAPI_FTR_BG_SO_PO-SALES_ORDER table field - Sales Document ▼

Description: Sales Document
Field Name: SALES_ORDER
Data Element: VBELN_VA
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VBELN
MemoryID: AUN
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA

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