Table/Structure Field list used by SAP ABAP Function Module WRF_EM_PO_UPDATE (Build up tables for PO in update mode)
SAP ABAP Function Module
WRF_EM_PO_UPDATE (Build up tables for PO in update mode) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPTRX/AOTREF - BUSOBJKEY | Key Value of a Busines Object | ||
| 2 | /SAPTRX/AOTREF - BUSOBJTYPE | Object Type | ||
| 3 | /SAPTRX/AOTREF - TRK_OBJ_TYPE | Business Process Type | ||
| 4 | /SAPTRX/AOTREF - AOID | Application Object | ||
| 5 | EKET - DL_ID | Date Line ID (GUID) | ||
| 6 | EKET - EBELN | Purchasing Document Number | ||
| 7 | EKET - EBELP | Item Number of Purchasing Document | ||
| 8 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 9 | EKET - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 10 | EKKO - EBELN | Purchasing Document Number | ||
| 11 | EKPO - BSTAE | Confirmation Control Key | ||
| 12 | EKPO - EBELN | Purchasing Document Number | ||
| 13 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 14 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 15 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | UEKET - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 18 | UEKET - EBELN | Purchasing Document Number | ||
| 19 | UEKET - KZ | Change type (U, I, E, D) | ||
| 20 | UEKET - ETENR | Delivery Schedule Line Counter | ||
| 21 | UEKET - EBELP | Item Number of Purchasing Document | ||
| 22 | UEKET - DL_ID | Date Line ID (GUID) | ||
| 23 | UEKPO - BSTAE | Confirmation Control Key | ||
| 24 | UEKPO - EBELN | Purchasing Document Number | ||
| 25 | UEKPO - EBELP | Item Number of Purchasing Document | ||
| 26 | UEKPO - KZ | Change type (U, I, E, D) | ||
| 27 | WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 28 | WRF_PBAS_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 29 | WRF_PSCD_DATELINE_HEAD_STY - DL_ID | Date Line ID (GUID) | ||
| 30 | WRF_PSCD_DATELINE_ITEM_STY - DL_ID | Date Line ID (GUID) | ||
| 31 | WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | ||
| 32 | WRF_PSCD_DL_DOC_DATA_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 33 | WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 34 | WRF_PSCD_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM |