Table/Structure Field list used by SAP ABAP Function Module WRB_RFC_GET_OPEN_PO_OVERVIEW (Liefert eine Gesamtübersicht der offenen Bestellungen)
SAP ABAP Function Module 
WRB_RFC_GET_OPEN_PO_OVERVIEW (Liefert eine Gesamtübersicht der offenen Bestellungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 2 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 3 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 4 | Table/Structure Field |
WRB_OPEN_PO_OVERVIEW_STRUC - TOTAL_PROMO_VOLUME | Currency Amount | |
| 5 | Table/Structure Field |
WRB_OPEN_PO_OVERVIEW_STRUC - TOTAL_VOLUME_AS_STRING | Character String | |
| 6 | Table/Structure Field |
WRB_OPEN_PO_OVERVIEW_STRUC - TOTAL_VOLUME | Currency Amount | |
| 7 | Table/Structure Field |
WRB_OPEN_PO_OVERVIEW_STRUC - TOTAL_PROMO_VOLUME_AS_STRING | Character String | |
| 8 | Table/Structure Field |
WRB_OPEN_PO_OVERVIEW_STRUC - TOTAL_PO_COUNT | Natural number | |
| 9 | Table/Structure Field |
WRB_OPEN_PO_OVERVIEW_STRUC - TOTAL_LINE_ITEMS_COUNT | Natural number | |
| 10 | Table/Structure Field |
WRB_OPEN_PO_OVERVIEW_STRUC - OPEN_VOLUME_AS_STRING | Character String | |
| 11 | Table/Structure Field |
WRB_OPEN_PO_OVERVIEW_STRUC - OPEN_PROMO_VOLUME_AS_STRING | Character String | |
| 12 | Table/Structure Field |
WRB_OPEN_PO_OVERVIEW_STRUC - OPEN_PROMO_VOLUME | Currency Amount | |
| 13 | Table/Structure Field |
WRB_OPEN_PO_OVERVIEW_STRUC - OPEN_PO_COUNT | Natural number | |
| 14 | Table/Structure Field |
WRB_OPEN_PO_OVERVIEW_STRUC - OPEN_LINE_ITEMS_COUNT | Natural number | |
| 15 | Table/Structure Field |
WRB_OPEN_PO_OVERVIEW_STRUC - NAME1 | Name 1 | |
| 16 | Table/Structure Field |
WRB_OPEN_PO_OVERVIEW_STRUC - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
WRB_OPEN_PO_OVERVIEW_STRUC - OPEN_VOLUME | Currency Amount | |
| 18 | Table/Structure Field |
WRB_PO_DETAILED_LIST_STRUC - WEMNG | Quantity of goods received | |
| 19 | Table/Structure Field |
WRB_PO_DETAILED_LIST_STRUC - WAERS | Currency Key | |
| 20 | Table/Structure Field |
WRB_PO_DETAILED_LIST_STRUC - PMENGE | Purchase Order Quantity | |
| 21 | Table/Structure Field |
WRB_PO_DETAILED_LIST_STRUC - NAME1 | Name 1 | |
| 22 | Table/Structure Field |
WRB_PO_DETAILED_LIST_STRUC - LIFNR | Vendor's account number | |
| 23 | Table/Structure Field |
WRB_PO_DETAILED_LIST_STRUC - EMENGE | Scheduled Quantity | |
| 24 | Table/Structure Field |
WRB_PO_DETAILED_LIST_STRUC - ELIKZ | "Delivery Completed" Indicator | |
| 25 | Table/Structure Field |
WRB_PO_DETAILED_LIST_STRUC - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
WRB_PO_DETAILED_LIST_STRUC - BRTWR | Gross order value in PO currency | |
| 27 | Table/Structure Field |
WRB_PO_DETAILED_LIST_STRUC - AKTNR | Promotion |
