Table/Structure Field list used by SAP ABAP Program LWRF_PCON_ENRICH_DATAF02 (Include LWRF_PCON_ENRICH_DATAF02)
SAP ABAP Program
LWRF_PCON_ENRICH_DATAF02 (Include LWRF_PCON_ENRICH_DATAF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
2 | ![]() |
EINE - INFNR | Number of purchasing info record | |
3 | ![]() |
EKKO - BSART | Purchasing Document Type | |
4 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
5 | ![]() |
EKKO - CON_OTB_REQ | EKKO-CON_OTB_REQ | |
6 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
7 | ![]() |
EKKO - EKORG | Purchasing organization | |
8 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
9 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
10 | ![]() |
EKKO - KDATE | End of Validity Period | |
11 | ![]() |
EKKO - LIFNR | Vendor's account number | |
12 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
13 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
14 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
15 | ![]() |
EKKODATA - INCO1 | Incoterms (part 1) | |
16 | ![]() |
EKKODATA - INCO2 | Incoterms (part 2) | |
17 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
18 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
19 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
22 | ![]() |
EKPO - MATNR | Material Number | |
23 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
24 | ![]() |
EKPO - WERKS | Plant | |
25 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
26 | ![]() |
EKPODATA - MATNR | Material Number | |
27 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
28 | ![]() |
EKPODATA - WERKS | Plant | |
29 | ![]() |
EMARC - PLIFZ | Planned delivery time in days | |
30 | ![]() |
EMARC1 - PLIFZ | Planned delivery time in days | |
31 | ![]() |
LFA1 - PLKAL | Factory calendar key | |
32 | ![]() |
LFM1 - EKORG | Purchasing organization | |
33 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
34 | ![]() |
LFM1 - PLIFZ | Planned delivery time in days | |
35 | ![]() |
LFM2I1 - PLIFZ | Planned delivery time in days | |
36 | ![]() |
MARC - MATNR | Material Number | |
37 | ![]() |
MARC - PLIFZ | Planned delivery time in days | |
38 | ![]() |
MARC - WERKS | Plant | |
39 | ![]() |
MREFPLANT - VKORG | Sales Organization | |
40 | ![]() |
MREFPLANT - VLFKZ | Plant category | |
41 | ![]() |
MREFPLANT - VTWEG | Distribution Channel | |
42 | ![]() |
MREFPLANT - WERKS | Plant | |
43 | ![]() |
SI_LFA1 - PLKAL | Factory calendar key | |
44 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
51 | ![]() |
TSTRGENSEG - BREAKS | Time stream: Proportionate breaks in hhhhhh:mm:ss | |
52 | ![]() |
WRFT_OTB_CHECK - BSART | Purchasing Document Type | |
53 | ![]() |
WRFT_OTB_CHECK - BSTYP | Purchasing document category | |
54 | ![]() |
WRFT_OTB_CHECK - CON_OFFSET | No. of OTB Delivery Periods as Surplus at End of Contract | |
55 | ![]() |
WRFT_POTB_CHECK_STY - CON_OFFSET | No. of OTB Delivery Periods as Surplus at End of Contract | |
56 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - CON_OTB_REQ | OTB-Relevant Contract | |
57 | ![]() |
WRF_PCON_ADMIN_EVAL_STY - FABKL | Factory calendar key | |
58 | ![]() |
WRF_PCON_DATA_EKKO_STY - BSART | Purchasing Document Type | |
59 | ![]() |
WRF_PCON_DATA_EKKO_STY - BSTYP | Purchasing Document Category | |
60 | ![]() |
WRF_PCON_DATA_EKKO_STY - CON_OTB_REQ | OTB-Relevant Contract | |
61 | ![]() |
WRF_PCON_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
62 | ![]() |
WRF_PCON_DATA_EKKO_STY - EKORG | Purchasing organization | |
63 | ![]() |
WRF_PCON_DATA_EKKO_STY - INCO1 | Incoterms (part 1) | |
64 | ![]() |
WRF_PCON_DATA_EKKO_STY - INCO2 | Incoterms (part 2) | |
65 | ![]() |
WRF_PCON_DATA_EKKO_STY - KDATE | End of Validity Period | |
66 | ![]() |
WRF_PCON_DATA_EKKO_STY - LIFNR | Vendor's account number | |
67 | ![]() |
WRF_PCON_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
68 | ![]() |
WRF_PCON_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
69 | ![]() |
WRF_PCON_DATA_EKPO_STY - INFNR | Number of purchasing info record | |
70 | ![]() |
WRF_PCON_DATA_EKPO_STY - MATNR | Material Number | |
71 | ![]() |
WRF_PCON_DATA_EKPO_STY - PLIFZ | Planned Delivery Time in Days | |
72 | ![]() |
WRF_PCON_DATA_EKPO_STY - WERKS | Plant | |
73 | ![]() |
WRF_PCON_EKKO_ADDON_STY - CON_OTB_REQ | OTB-Relevant Contract | |
74 | ![]() |
WRF_PCON_SELECT_ANALYSIS_STY - FABKL | Factory calendar key | |
75 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - DISTR_CENTER | Distribution Center | |
76 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - EKORG | Purchasing organization | |
77 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM1 | Incoterms (part 1) | |
78 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM2 | Incoterms (part 2) | |
79 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - LIFNR | Account Number of Vendor or Creditor | |
80 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - MATNR | Material Number | |
81 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - DISTR_CENTER | Distribution Center | |
82 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - EKORG | Purchasing organization | |
83 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - INCOTERM1 | Incoterms (part 1) | |
84 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - INCOTERM2 | Incoterms (part 2) | |
85 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - LIFNR | Account Number of Vendor or Creditor | |
86 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - MATNR | Material Number | |
87 | ![]() |
WRF_PSCD_DATELINE_ITEM_EXT_STY - DATE_ID | Date | |
88 | ![]() |
WRF_PSCD_DATELINE_ITEM_EXT_STY - PLAN_DATE_LOW | Planned Date | |
89 | ![]() |
WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | |
90 | ![]() |
WRF_PSCD_DATELINE_ITEM_STY - PLAN_DATE_LOW | Planned Date | |
91 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - DISTR_CENTER | Distribution Center | |
92 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - EKORG | Purchasing organization | |
93 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM1 | Incoterms (part 1) | |
94 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM2 | Incoterms (part 2) | |
95 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - LIFNR | Account Number of Vendor or Creditor | |
96 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - MATNR | Material Number | |
97 | ![]() |
WRF_PSCD_DL_ITEM_DATA_STY - PLAN_DATE_LOW | Planned Date | |
98 | ![]() |
WRF_PSCD_STARTDATES_STY - START_CALENDAR | Arrival Calendar | |
99 | ![]() |
WRF_PSCD_STARTDATES_STY - START_DATE | Start Date | |
100 | ![]() |
WRF_PSCD_STARTDATES_STY - START_DATE_FIX | Transferred Started Date Will Not Be Changed | |
101 | ![]() |
WRF_PSCD_STARTDATES_STY - START_DATE_ID | Start Date | |
102 | ![]() |
WRF_PSCD_STARTDATES_STY - START_DATE_LOW_FLAG | ID Transfer Date is Lower Limit of Planned Target Date |