Table/Structure Field list used by SAP ABAP Function Module /ISDFPS/WO_FLDS_SEND_CHK (UPS IH-Auftrag verteilen: nicht verteilte Felder löschen)
SAP ABAP Function Module 
/ISDFPS/WO_FLDS_SEND_CHK (UPS IH-Auftrag verteilen: nicht verteilte Felder löschen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/ISDFPS/WOUPS_COMPONENT - AGREEMENT | Number of principal purchase agreement | |
| 2 | Table/Structure Field |
/ISDFPS/WOUPS_COMPONENT - INFO_REC | Number of purchasing info record | |
| 3 | Table/Structure Field |
/ISDFPS/WOUPS_COMPONENT - VENDOR_NO | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
/ISDFPS/WOUPS_COMPONENT - AGMT_ITEM | Item number of principal purchase agreement | |
| 5 | Table/Structure Field |
/ISDFPS/WOUPS_OPERATION - AGMT_ITEM | Item number of principal purchase agreement | |
| 6 | Table/Structure Field |
/ISDFPS/WOUPS_OPERATION - AGREEMENT | Number of principal purchase agreement | |
| 7 | Table/Structure Field |
/ISDFPS/WOUPS_OPERATION - FW_ORDER | Framework Order | |
| 8 | Table/Structure Field |
/ISDFPS/WOUPS_OPERATION - INFO_REC | Number of purchasing info record | |
| 9 | Table/Structure Field |
/ISDFPS/WOUPS_OPERATION - ORDER_ITEM | Item of framework order | |
| 10 | Table/Structure Field |
/ISDFPS/WOUPS_OPERATION - VENDOR_NO | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
BAPI_ALM_ORDER_COMPONENT - AGMT_ITEM | Item number of principal purchase agreement | |
| 12 | Table/Structure Field |
BAPI_ALM_ORDER_COMPONENT - VENDOR_NO | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
BAPI_ALM_ORDER_COMPONENT - INFO_REC | Number of purchasing info record | |
| 14 | Table/Structure Field |
BAPI_ALM_ORDER_COMPONENT - AGREEMENT | Number of principal purchase agreement | |
| 15 | Table/Structure Field |
BAPI_ALM_ORDER_OPERATION - AGMT_ITEM | Item number of principal purchase agreement | |
| 16 | Table/Structure Field |
BAPI_ALM_ORDER_OPERATION - AGREEMENT | Number of principal purchase agreement | |
| 17 | Table/Structure Field |
BAPI_ALM_ORDER_OPERATION - FW_ORDER | Framework Order | |
| 18 | Table/Structure Field |
BAPI_ALM_ORDER_OPERATION - INFO_REC | Number of purchasing info record | |
| 19 | Table/Structure Field |
BAPI_ALM_ORDER_OPERATION - ORDER_ITEM | Item of framework order | |
| 20 | Table/Structure Field |
BAPI_ALM_ORDER_OPERATION - VENDOR_NO | Account Number of Vendor or Creditor |
