Table/Structure Field list used by SAP ABAP Function Module WRB_RFC_GET_VENDOR_OPEN_PO (Liefert eine Übersicht der offenen Bestellungen eines Lieferanten)
SAP ABAP Function Module WRB_RFC_GET_VENDOR_OPEN_PO (Liefert eine Übersicht der offenen Bestellungen eines Lieferanten) is using
# Object Type Object Name Object Description Note
     
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  LFA1 - LIFNR Account Number of Vendor or Creditor
4 Table/Structure Field  LFA1 - NAME1 Name 1
5 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
6 Table/Structure Field  WRB_PO_DETAILED_LIST_VEN_STRUC - WEMNG Quantity of goods received
7 Table/Structure Field  WRB_PO_DETAILED_LIST_VEN_STRUC - WAERS Currency Key
8 Table/Structure Field  WRB_PO_DETAILED_LIST_VEN_STRUC - PMENGE Purchase Order Quantity
9 Table/Structure Field  WRB_PO_DETAILED_LIST_VEN_STRUC - EMENGE Scheduled Quantity
10 Table/Structure Field  WRB_PO_DETAILED_LIST_VEN_STRUC - ELIKZ "Delivery Completed" Indicator
11 Table/Structure Field  WRB_PO_DETAILED_LIST_VEN_STRUC - EBELN Purchasing Document Number
12 Table/Structure Field  WRB_PO_DETAILED_LIST_VEN_STRUC - BRTWR Gross order value in PO currency
13 Table/Structure Field  WRB_PO_DETAILED_LIST_VEN_STRUC - AKTNR Promotion
14 Table/Structure Field  WRB_VENDOR_OPEN_PO_STRUC - EBELN Purchasing Document Number
15 Table/Structure Field  WRB_VENDOR_OPEN_PO_STRUC - OPEN_LINE_ITEMS_COUNT Natural number
16 Table/Structure Field  WRB_VENDOR_OPEN_PO_STRUC - OPEN_PROMO_VOLUME Currency Amount
17 Table/Structure Field  WRB_VENDOR_OPEN_PO_STRUC - OPEN_PROMO_VOLUME_AS_STRING Character String
18 Table/Structure Field  WRB_VENDOR_OPEN_PO_STRUC - OPEN_VOLUME Currency Amount
19 Table/Structure Field  WRB_VENDOR_OPEN_PO_STRUC - OPEN_VOLUME_AS_STRING Character String
20 Table/Structure Field  WRB_VENDOR_OPEN_PO_STRUC - TOTAL_LINE_ITEMS_COUNT Natural number
21 Table/Structure Field  WRB_VENDOR_OPEN_PO_STRUC - TOTAL_PROMO_VOLUME Currency Amount
22 Table/Structure Field  WRB_VENDOR_OPEN_PO_STRUC - TOTAL_PROMO_VOLUME_AS_STRING Character String
23 Table/Structure Field  WRB_VENDOR_OPEN_PO_STRUC - TOTAL_VOLUME Currency Amount
24 Table/Structure Field  WRB_VENDOR_OPEN_PO_STRUC - TOTAL_VOLUME_AS_STRING Character String