Table/Structure Field list used by SAP ABAP Function Module WGEN_GET_EXISTING_PO_FOR_DC (Ermitteln passender Best. zur Erweiterung durch FBG)
SAP ABAP Function Module
WGEN_GET_EXISTING_PO_FOR_DC (Ermitteln passender Best. zur Erweiterung durch FBG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUKO - ABELN | Allocation Table Number | SOURCE REFERENCE(IM_ABELN) LIKE AUKO-ABELN |
2 | ![]() |
AUKO - ABELN | Allocation Table Number | |
3 | ![]() |
AUVW - ABELP | Item number of allocation table | |
4 | ![]() |
AUVW - EBLNU | Purchase Order Generated for Vendor | |
5 | ![]() |
AUVW - LFNUM | Serial number | |
6 | ![]() |
AUVW - VZWRK | Distribution center as plant | |
7 | ![]() |
AUVW - WEVDT | Delivery date | |
8 | ![]() |
AUVW - ABELN | Allocation Table Number | |
9 | ![]() |
AUVZ - LIFNR | Vendor's account number | |
10 | ![]() |
AUVZ - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | |
11 | ![]() |
AUVZ - VZWRK | Distribution center as plant | |
12 | ![]() |
AUVZ - EKORG | Purchasing organization | |
13 | ![]() |
AUVZ - EKGRP | Purchasing group | |
14 | ![]() |
AUVZ - ABELP | Item number of allocation table | |
15 | ![]() |
AUVZ - ABELN | Allocation Table Number | |
16 | ![]() |
EKKO - BSART | Purchasing Document Type | |
17 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKKO - EKGRP | Purchasing Group | |
19 | ![]() |
EKKO - EKORG | Purchasing organization | |
20 | ![]() |
EKKO - LIFNR | Vendor's account number | |
21 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
22 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
23 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
24 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
25 | ![]() |
FBG_EKKO - BSART | Purchasing Document Type | |
26 | ![]() |
FBG_EKKO - EBELN | Purchasing Document Number | |
27 | ![]() |
FBG_EKKO - EKGRP | Purchasing Group | |
28 | ![]() |
FBG_EKKO - EKORG | Purchasing organization | |
29 | ![]() |
FBG_EKKO - LIFNR | Vendor's account number | |
30 | ![]() |
RW11A - EKORG | Purchasing organization | |
31 | ![]() |
RW11A - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | |
32 | ![]() |
RW11A - VZWRK | Distribution center as plant | |
33 | ![]() |
RW11A - LIFNR | Vendor's account number | |
34 | ![]() |
RW11A - EKGRP | Purchasing group | |
35 | ![]() |
RW11A - ABELP | Item number of allocation table | |
36 | ![]() |
RW11A - ABELN | Allocation Table Number | |
37 | ![]() |
RW13A - ABELN | Allocation Table Number | |
38 | ![]() |
RW13A - ABELP | Item number of allocation table | |
39 | ![]() |
RW13A - EBLNU | Purchase Order Generated for Vendor | |
40 | ![]() |
RW13A - LFNUM | Serial number | |
41 | ![]() |
RW13A - VZWRK | Distribution center as plant | |
42 | ![]() |
RW13A - WEVDT | Delivery date |