i_po_header_in = VALUE #( vendor    = |{ '1000097' ALPHA = IN }|
                              purch_org = 'ADM'
                              pur_group = '210'
                              comp_code = 'PL01' ).

    i_po_items_in = VALUE #( ( po_item = 10
                              short_text = 'Zlec. transp. 11151 / 700062 GRANT'
                              matl_group = 'G403002'
                              acctasscat = 'K'
                              plant = '01'
                              quantity = 1
                              po_unit = 'ST'
                              net_price = 40 ) ).

    i_po_schedules_in = VALUE #( ( po_item = 10
                                   delivery_date = sy-datum
                                   quantity = 1 ) ).

    i_po_accounts_in = VALUE #( ( po_item = 10
                                  costcenter = '01TRA3' ) ).