Datasource for purchasing

Dear Friends,
Can you please tell me what are the datasources for
Purchasing Order Condition record and for inbound deliveries.
Thanks with regards,
Malik

Hi,
Few information for you.
Data Sources and Tables
Purchasing
2LIS_02_SCL   [Purchaseing data Schedule Line level]EKKO, EKBE, T001, T001W, EKET, EKPA.
2LIS_02_HDR [Purchasing Data (Header Level)] EKKO, EKBE, T001, EKPA.
2LIS_02_ITM   [Purchase Order Items] EKKO, EKBE, T001, T001W, EKPO, TMCLVBW, T027C,
                                                         ESSR, T147K, T147
2LIS_02_SCN   [Allocation Schedule Line with Confirmation]EKET, EKES, EKPO.
2LIS_02_CGR   [Allocation confirmation with Goods Receipts] EKBE, EKES, EKPO.
2LIS_02_SGR    [ Schedule Line with Goods Receipt] EKET, EKBE, KKPO
ODS   for Purchase:
0PUR_O01 : 2LIS_02_ITM, : 2LIS_02_SGR, 2LIS_02_CGR, 2LIS_02_SCN.
0PUR_O02 :2LIS_02_HDR, 0PUR_O01
0PUR_DS03 : 2LIS_02_SCL and 2LIS_02_SGR.
CUBE
0PUR_C10 : 2LIS_02_SCL and 2LIS_02_SGR.
0PUR_C07
0PUR_C08
0PUR_C09 0PUR_O02, 80PUR_O01, :2LIS_02_HDR
0SRV_C01 : 2LIS_02_S174
0PUR_C04 : 2LIS_02_S011, 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_02_HDR
0PUR_C01 : 2LIS_02_S012, 2LIS_02_ITM, 2LIS_02_SCL
0PUR_C02 : 2LIS_02_S013
0PUR_C05 0MM_PUR_VE_01
0PUR_C06 0MM_PUR_VE_02
0PUR_C03 : 2LIS_02_S015
Hope it helps you.
Thanks.
hema
Edited by: hemav on Jan 22, 2009 6:04 AM

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TABLES: EORD,
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PARAMETERS P-BTCHSN(12)            DEFAULT 'ME01'.
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PARAMETERS P-LIFNR LIKE LFA1-LIFNR DEFAULT 'XXXXX'.
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PARAMETERS P-MATKL LIKE MARA-MATKL DEFAULT 'XXXXXXX'.
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PARAMETERS P-WERKS LIKE EORD-WERKS DEFAULT 'XX'.
Tick Block/Untick Unblock
PARAMETERS P-NOTKZ LIKE EORD-NOTKZ DEFAULT 'X'.
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PARAMETERS P-RUN   AS CHECKBOX     DEFAULT 'X'.
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DATA: BEGIN OF ULTAB OCCURS 50,
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         LIFNR LIKE EINA-LIFNR,   "Vendor Code
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INTERNAL TABLE FOR BATCH INPUT DATA
DATA: BEGIN OF IPUTTAB OCCURS 50.
        INCLUDE STRUCTURE BDCDATA.
DATA: END OF IPUTTAB.
INTERNAL TABLE FOR BATCH INPUT ERROR MESSAGE.
DATA: BEGIN OF MESSTAB OCCURS 50.
        INCLUDE STRUCTURE BDCMSGCOLL.
DATA: END OF MESSTAB.
DATA: C_TAXKM LIKE MG03STEUER-TAXKM VALUE '1',
      W-LINE-NO TYPE I.
REFRESH ULTAB.
SELECT * FROM EINA WHERE LIFNR = P-LIFNR
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SELECT SINGLE * FROM MARC WHERE MATNR = EINA-MATNR
                              AND WERKS = P-WERKS.
CHECK MARC-LVORM = SPACE.
CLEAR ULTAB.
SELECT * FROM EORD WHERE MATNR = EINA-MATNR
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     ULTAB-WERKS = EORD-WERKS.
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     ULTAB-LIFNR = EORD-LIFNR.
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ENDSELECT.
IF SY-SUBRC = 4.
     ULTAB-MATNR = EINA-MATNR.
     ULTAB-WERKS = P-WERKS.
     ULTAB-ZEORD = ''.
     ULTAB-LIFNR = EINA-LIFNR.
     APPEND ULTAB.
ENDIF.
ENDSELECT.
CHECK WHETHER TABLE IS EMPTY
IF ULTAB[] is initial.
   WRITE: / 'TABLE EMPTY'.
ENDIF.
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PERFORM CRE-BATCH-SESS.
LOOP TABLE TO CREATE SCREEN INPUT
SORT.
LOOP AT ULTAB.
REFRESH IPUTTAB.
PERFORM SCREEN1.
PERFORM SCREEN2.
PERFORM PRN_ULTAB.
PERFORM CLOSE-SESS.
ENDLOOP.
CALL FUNCTION 'BDC_CLOSE_GROUP'.
END OF MAIN PROGRAM
FORM SCREEN1.
SCREEN #1: INITAL SCREEN FOR MAINTAINING SOURCE LIST
CLEAR IPUTTAB.
IPUTTAB-PROGRAM = 'SAPLMEOR'.
IPUTTAB-DYNPRO = '200'.
IPUTTAB-DYNBEGIN = 'X'.
APPEND IPUTTAB.
Source List : Material No.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-MATNR'.
IPUTTAB-FVAL = ULTAB-MATNR.
APPEND IPUTTAB.
Source List : Plants.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-WERKS'.
IPUTTAB-FVAL = ULTAB-WERKS.
APPEND IPUTTAB.
ENDFORM.
FORM        : SCREEN1                                               *
FORM SCREEN2.
Modify screen for SOURCE LIST
CLEAR IPUTTAB.
IPUTTAB-PROGRAM = 'SAPLMEOR'.
IPUTTAB-DYNPRO = '205'.
IPUTTAB-DYNBEGIN = 'X'.
APPEND IPUTTAB.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-VDATU(1)'.
IPUTTAB-FVAL = '01.01.2001'.
APPEND IPUTTAB.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-BDATU(1)'.
IPUTTAB-FVAL = '31.12.9999'.
APPEND IPUTTAB.
CLEAR IPUTTAB.
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CLEAR IPUTTAB.
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IPUTTAB-FVAL = 'ALL'.
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CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-NOTKZ(1)'.
IPUTTAB-FVAL = P-NOTKZ.
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CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-AUTET(1)'.
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IPUTTAB-FVAL = '/11'.
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FORM        : CLOSE-SESS                                            *
DESCRIPTION : CLOSE THE SESSION                                     *
FORM CLOSE-SESS.
closing the session.
IF P-RUN = 'X'.
Auto run the Batch Input Program
CALL TRANSACTION 'ME01'
          USING IPUTTAB
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Maual run the Batch Input Program
CALL FUNCTION 'BDC_INSERT'
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            DYNPROTAB = IPUTTAB.
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ENDFORM.
FORM        : PRN-ULTAB                                             *
DESCRIPTION : PRINT OK TABLE                                        *
FORM PRN_ULTAB.
WRITE: / ULTAB-MATNR, ULTAB-WERKS, ULTAB-ZEORD, ULTAB-LIFNR.
W-LINE-NO = W-LINE-NO + 1.
WRITE: '      RECORD# ', W-LINE-NO.
ENDFORM.
FORM        : CRE-BATCH-SESS                                        *
DESCRIPTION : CREATE BATCH SESSION                    *
FORM CRE-BATCH-SESS.
Create BTCI session **
CALL FUNCTION 'BDC_OPEN_GROUP'
     EXPORTING
          CLIENT = SY-MANDT
          GROUP = P-BTCHSN
          USER   = SY-UNAME
          KEEP   = 'X'.
ENDFORM.
Regards,
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Observe the Fileds in the Datasources and the details.
http://help.sap.com/saphelp_nw2004s/helpdata/en/5c/8ea0e626e442efb109232830faded9/frameset.htm
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