Table/Structure Field list used by SAP ABAP Function Module WGEN_GET_VENDOR_ORDER_WORKLIST (Füllen der Tabelle postab für Lieferantenbestellungen)
SAP ABAP Function Module
WGEN_GET_VENDOR_ORDER_WORKLIST (Füllen der Tabelle postab für Lieferantenbestellungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUBSI - FILNR | Customer no. of plant | |
2 | ![]() |
AUBSI - ABELF | Sub.item no. of plant (alloc. tbl) | |
3 | ![]() |
AUBSI - VZENT | Distribution center (as customer) | |
4 | ![]() |
AUBSI - RETPO | Returns Item | |
5 | ![]() |
AUBSI - MATNR | Material Number | |
6 | ![]() |
AUBSI - LIFNR | Vendor's account number | |
7 | ![]() |
AUBSI - LFNUM | Consecutive number | |
8 | ![]() |
AUBSI - EKORG | Purchasing organization | |
9 | ![]() |
AUBSI - EKGRP | Purchasing group | |
10 | ![]() |
AUBSI - BSART | Order type in allocation table (for external vendor) | |
11 | ![]() |
AUBSI - BETRB | Customer no. of plant | |
12 | ![]() |
AUBSI - BEDAT | Purchase Order Date | |
13 | ![]() |
AUBSI - AKTNR | Promotion | |
14 | ![]() |
AUBSI - ABELP | Item number of allocation table | |
15 | ![]() |
AUBSI - ABELN | Allocation Table Number | |
16 | ![]() |
AUBSI - ABELG | Sub-item no. of plant group (alloc tbl) | |
17 | ![]() |
AUKEY - MATNR | Material Number | |
18 | ![]() |
AUKO - ABELN | Allocation Table Number | |
19 | ![]() |
AUPO - MANDT | Client | |
20 | ![]() |
AUPO - RETPO | Returns Item | |
21 | ![]() |
AUPO - ABELN | Allocation Table Number | |
22 | ![]() |
AUPO - ABELP | Item number of allocation table | |
23 | ![]() |
DDENQ_LIKE - COLLECT | Flag whether locks should only be collected first | |
24 | ![]() |
RW01A - ABELN | Allocation Table Number | |
25 | ![]() |
RW01A - ABELP | Item number of allocation table | |
26 | ![]() |
RW01A - MANDT | Client | |
27 | ![]() |
RW17A - MSGAR | Message Type | |
28 | ![]() |
RW17A - MSGCL | Message identification | |
29 | ![]() |
RW17A - MSGNO | System Message Number | |
30 | ![]() |
RW20A - ABELG | Sub-item no. of plant group (alloc tbl) | |
31 | ![]() |
RW20A - LIFNR | Vendor's account number | |
32 | ![]() |
RW20A - LFNUM | Consecutive number | |
33 | ![]() |
RW20A - EKORG | Purchasing organization | |
34 | ![]() |
RW20A - EKGRP | Purchasing group | |
35 | ![]() |
RW20A - BETRB | Customer no. of plant | |
36 | ![]() |
RW20A - BEDAT | Purchase Order Date | |
37 | ![]() |
RW20A - ABELP | Item number of allocation table | |
38 | ![]() |
RW20A - ABELN | Allocation Table Number | |
39 | ![]() |
RW20A - ABELF | Sub.item no. of plant (alloc. tbl) | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |