Table/Structure Field list used by SAP ABAP Function Module WGRC_D_PO_REWORK_WRITE (Set errorneous documents for rework)
SAP ABAP Function Module
WGRC_D_PO_REWORK_WRITE (Set errorneous documents for rework) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 2 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 3 | WGRC_ACT_UPD_STY - WERKS | Plant | ||
| 4 | WGRC_ACT_UPD_STY - LTSNR | Vendor Subrange | ||
| 5 | WGRC_ACT_UPD_STY - LIFNR | Vendor's account number | ||
| 6 | WGRC_ACT_UPD_STY - LGORT | Storage location | ||
| 7 | WGRC_ACT_UPD_STY - ETENR | Delivery Schedule Line Counter | ||
| 8 | WGRC_ACT_UPD_STY - EINDT_OLD | Item delivery date | ||
| 9 | WGRC_ACT_UPD_STY - EINDT_NEW | Item delivery date | ||
| 10 | WGRC_ACT_UPD_STY - EBELP | Item Number of Purchasing Document | ||
| 11 | WGRC_ACT_UPD_STY - EBELN | Purchasing Document Number | ||
| 12 | WGRC_PO_REWORK - AEDAT | Date on which the record was created | ||
| 13 | WGRC_PO_REWORK - EBELN | Purchasing Document Number | ||
| 14 | WGRC_PO_REWORK - EBELP | Item Number of Purchasing Document | ||
| 15 | WGRC_PO_REWORK - EINDT | Item delivery date | ||
| 16 | WGRC_PO_REWORK - ETENR | Schedule line | ||
| 17 | WGRC_PO_REWORK - LGORT | Storage location | ||
| 18 | WGRC_PO_REWORK - LIFNR | Vendor's account number | ||
| 19 | WGRC_PO_REWORK - LTSNR | Vendor Subrange | ||
| 20 | WGRC_PO_REWORK - STATUS | Status of Purchasing Document | ||
| 21 | WGRC_PO_REWORK - WERKS | Plant |