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 |
---|---|---|---|---|
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1 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
2 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
3 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
LFA1 - NAME1 | Name 1 | |
5 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
6 | ![]() |
WRB_PO_DETAILED_LIST_VEN_STRUC - WEMNG | Quantity of goods received | |
7 | ![]() |
WRB_PO_DETAILED_LIST_VEN_STRUC - WAERS | Currency Key | |
8 | ![]() |
WRB_PO_DETAILED_LIST_VEN_STRUC - PMENGE | Purchase Order Quantity | |
9 | ![]() |
WRB_PO_DETAILED_LIST_VEN_STRUC - EMENGE | Scheduled Quantity | |
10 | ![]() |
WRB_PO_DETAILED_LIST_VEN_STRUC - ELIKZ | "Delivery Completed" Indicator | |
11 | ![]() |
WRB_PO_DETAILED_LIST_VEN_STRUC - EBELN | Purchasing Document Number | |
12 | ![]() |
WRB_PO_DETAILED_LIST_VEN_STRUC - BRTWR | Gross order value in PO currency | |
13 | ![]() |
WRB_PO_DETAILED_LIST_VEN_STRUC - AKTNR | Promotion | |
14 | ![]() |
WRB_VENDOR_OPEN_PO_STRUC - EBELN | Purchasing Document Number | |
15 | ![]() |
WRB_VENDOR_OPEN_PO_STRUC - OPEN_LINE_ITEMS_COUNT | Natural number | |
16 | ![]() |
WRB_VENDOR_OPEN_PO_STRUC - OPEN_PROMO_VOLUME | Currency Amount | |
17 | ![]() |
WRB_VENDOR_OPEN_PO_STRUC - OPEN_PROMO_VOLUME_AS_STRING | Character String | |
18 | ![]() |
WRB_VENDOR_OPEN_PO_STRUC - OPEN_VOLUME | Currency Amount | |
19 | ![]() |
WRB_VENDOR_OPEN_PO_STRUC - OPEN_VOLUME_AS_STRING | Character String | |
20 | ![]() |
WRB_VENDOR_OPEN_PO_STRUC - TOTAL_LINE_ITEMS_COUNT | Natural number | |
21 | ![]() |
WRB_VENDOR_OPEN_PO_STRUC - TOTAL_PROMO_VOLUME | Currency Amount | |
22 | ![]() |
WRB_VENDOR_OPEN_PO_STRUC - TOTAL_PROMO_VOLUME_AS_STRING | Character String | |
23 | ![]() |
WRB_VENDOR_OPEN_PO_STRUC - TOTAL_VOLUME | Currency Amount | |
24 | ![]() |
WRB_VENDOR_OPEN_PO_STRUC - TOTAL_VOLUME_AS_STRING | Character String |