Table/Structure Field list used by SAP ABAP Class CL_WRF_POHF_X_PO_POG_E_EXMPL (Example class for BAdI WRF_POHF_X_PO_POG_E)
SAP ABAP Class
CL_WRF_POHF_X_PO_POG_E_EXMPL (Example class for BAdI WRF_POHF_X_PO_POG_E) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BSART | Purchasing Document Type | ||
| 2 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 3 | EKKO - LIFNR | Vendor's account number | ||
| 4 | EKKO - EKORG | Purchasing organization | ||
| 5 | EKKO - BUKRS | Company Code | ||
| 6 | EKKO - BSTYP | Purchasing Document Category | ||
| 7 | EKKO - EBELN | Purchasing Document Number | ||
| 8 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 9 | EKKODATA - BSART | Purchasing Document Type | ||
| 10 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 11 | EKKODATA - BUKRS | Company Code | ||
| 12 | EKKODATA - EKORG | Purchasing organization | ||
| 13 | EKKODATA - LIFNR | Vendor's account number | ||
| 14 | EKPA - LIFN2 | Reference to other vendor | ||
| 15 | EKPA - MANDT | Client | ||
| 16 | EKPA - LTSNR | Vendor Subrange | ||
| 17 | EKPA - PARNR | Number of contact person | ||
| 18 | EKPA - PARVW | Partner Role | ||
| 19 | EKPA - PARZA | Partner counter | ||
| 20 | EKPA - PERNR | Personnel Number | ||
| 21 | EKPA - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | ||
| 22 | EKPA - WERKS | Plant | ||
| 23 | EKPA - HISTUNR | Level number within hierarchy | ||
| 24 | EKPA - ERNAM | Name of Person who Created the Object | ||
| 25 | EKPA - ERDAT | Date on which the record was created | ||
| 26 | EKPA - EKORG | Purchasing organization | ||
| 27 | EKPA - EBELP | Item Number of Purchasing Document | ||
| 28 | EKPA - EBELN | Purchasing Document Number | ||
| 29 | EKPA - DEFPA | Default partner | ||
| 30 | EKPA - BOLRE | Indicator: vendor subject to subseq. settlement accounting | ||
| 31 | EKPA - HITYP | Hierarchy category: vendor hierarchy | ||
| 32 | EKPO - LTSNR | Vendor Subrange | ||
| 33 | EKPO - WERKS | Plant | ||
| 34 | EKPODATA - LTSNR | Vendor Subrange | ||
| 35 | EKPODATA - WERKS | Plant | ||
| 36 | MMPA - WERKS | Plant | ||
| 37 | MMPA - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | ||
| 38 | MMPA - PERNR | Personnel Number | ||
| 39 | MMPA - PARZA | Partner counter | ||
| 40 | MMPA - PARVW | Partner Role | ||
| 41 | MMPA - PARNR | Number of contact person | ||
| 42 | MMPA - MANDT | Client | ||
| 43 | MMPA - LTSNR | Vendor Subrange | ||
| 44 | MMPA - HITYP | Hierarchy category: vendor hierarchy | ||
| 45 | MMPA - HISTUNR | Level number within hierarchy | ||
| 46 | MMPA - ERNAM | Name of Person who Created the Object | ||
| 47 | MMPA - ERDAT | Date on which the record was created | ||
| 48 | MMPA - EKORG | Purchasing organization | ||
| 49 | MMPA - EBELP | Item Number of Purchasing Document | ||
| 50 | MMPA - EBELN | Purchasing Document Number | ||
| 51 | MMPA - DEFPA | Default partner | ||
| 52 | MMPA - BOLRE | Indicator: vendor subject to subseq. settlement accounting | ||
| 53 | MMPA - LIFN2 | Reference to other vendor | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | T161 - BSART | Purchasing Document Type | ||
| 56 | T161 - BSTYP | Purchasing document category | ||
| 57 | T161 - HITYP | Hierarchy category: vendor hierarchy | ||
| 58 | T161 - PARGR | Partner Determination Procedure | ||
| 59 | WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | ||
| 60 | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | ||
| 61 | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | ||
| 62 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 63 | WRF_POHF_DATA_EKKO_STY - BUKRS | Company Code | ||
| 64 | WRF_POHF_DATA_EKKO_STY - BSTYP | Purchasing Document Category | ||
| 65 | WRF_POHF_DATA_EKKO_STY - BSAKZ | Control indicator for purchasing document type | ||
| 66 | WRF_POHF_DATA_EKPA_STY - BOLRE | Indicator: vendor subject to subseq. settlement accounting | ||
| 67 | WRF_POHF_DATA_EKPA_STY - WERKS | Plant | ||
| 68 | WRF_POHF_DATA_EKPA_STY - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | ||
| 69 | WRF_POHF_DATA_EKPA_STY - PERNR | Personnel Number | ||
| 70 | WRF_POHF_DATA_EKPA_STY - PARZA | Partner counter | ||
| 71 | WRF_POHF_DATA_EKPA_STY - PARVW | Partner Role | ||
| 72 | WRF_POHF_DATA_EKPA_STY - PARNR | Number of contact person | ||
| 73 | WRF_POHF_DATA_EKPA_STY - MANDT | Client | ||
| 74 | WRF_POHF_DATA_EKPA_STY - LTSNR | Vendor Subrange | ||
| 75 | WRF_POHF_DATA_EKPA_STY - LIFN2 | Reference to other vendor | ||
| 76 | WRF_POHF_DATA_EKPA_STY - HITYP | Hierarchy category: vendor hierarchy | ||
| 77 | WRF_POHF_DATA_EKPA_STY - HISTUNR | Level number within hierarchy | ||
| 78 | WRF_POHF_DATA_EKPA_STY - ERNAM | Name of Person who Created the Object | ||
| 79 | WRF_POHF_DATA_EKPA_STY - ERDAT | Date on which the record was created | ||
| 80 | WRF_POHF_DATA_EKPA_STY - EKORG | Purchasing organization | ||
| 81 | WRF_POHF_DATA_EKPA_STY - EBELP | Item Number of Purchasing Document | ||
| 82 | WRF_POHF_DATA_EKPA_STY - EBELN | Purchasing Document Number | ||
| 83 | WRF_POHF_DATA_EKPA_STY - DELETE_IND | Deletion Indicator | ||
| 84 | WRF_POHF_DATA_EKPA_STY - DEFPA | Default partner | ||
| 85 | WRF_POHF_DATA_EKPO_STY - LTSNR | Vendor Subrange | ||
| 86 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant |