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 |
---|---|---|---|---|
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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 |