| Parameter | Reference | Type | Length | Default | Optional | Text |
|---|---|---|---|---|---|---|
| CURRENCYKEY | EKKO-WAERS | C | 5 | Currency key | ||
| I_END_DATE | EKPO-AEDAT | D | 8 | X | Purchasing document item change date | |
| I_START_DATE | EKPO-AEDAT | D | 8 | X | Purchasing document item change date |
| Parameter | Reference | Length | Optional | Text |
|---|---|---|---|---|
| P_PO | /SAPXCQM/PO | 270 | Purchase Order Details |