Table/Structure Field list used by SAP ABAP Function Module WRF_PCON_CHECK_EINDT_FOR_CON (Check des Lieferdatums in der Kontraktfindung)
SAP ABAP Function Module
WRF_PCON_CHECK_EINDT_FOR_CON (Check des Lieferdatums in der Kontraktfindung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - MSGID | ABAP System Field: Message ID | ||
| 2 | WCONCONTRACTS - KONNR | Number of principal purchase agreement | ||
| 3 | WRF_PCON_INRAT - DATE_FROM | Start Date of a Budget Planning Period | ||
| 4 | WRF_PCON_INRAT - DATE_TO | End Date of a Budget Planning Period | ||
| 5 | WRF_PCON_INRAT - EBELN | Purchasing Document Number | ||
| 6 | WRF_PCON_INRAT - EBELP | Item Number of Purchasing Document | ||
| 7 | WRF_PCON_INRAT - KEY_ID | Unique Number of Budget | ||
| 8 | WRF_PCON_INRAT_STY - DATE_TO | End Date of a Budget Planning Period | ||
| 9 | WRF_PCON_INRAT_STY - KEY_ID | Unique Number of Budget | ||
| 10 | WRF_PCON_INRAT_STY - EBELP | Item Number of Purchasing Document | ||
| 11 | WRF_PCON_INRAT_STY - EBELN | Purchasing Document Number | ||
| 12 | WRF_PCON_INRAT_STY - DATE_FROM | Start Date of a Budget Planning Period | ||
| 13 | WRF_POHF_DATA_POL_STY - EINDT | Item delivery date | ||
| 14 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 15 | WRF_POHF_POL - EINDT | Item delivery date | ||
| 16 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 17 | WRF_POHF_POLDATA_STY - EINDT | Item delivery date |