Table/Structure Field list used by SAP ABAP Function Module WRF_PCON_IR_DISTRIBUTE (Verteilung der Kontraktmengen und -werte auf die Lieferperioden)
SAP ABAP Function Module
WRF_PCON_IR_DISTRIBUTE (Verteilung der Kontraktmengen und -werte auf die Lieferperioden) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - CON_DISTR_LEV | EKKO-CON_DISTR_LEV | ||
| 2 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 3 | EKPO - KTMNG | Target Quantity | ||
| 4 | EKPO - LMEIN | Base Unit of Measure | ||
| 5 | EKPO - MEINS | Order unit | ||
| 6 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 7 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 8 | EKPODATA - MEINS | Order unit | ||
| 9 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 10 | EKPODATA - KTMNG | Target Quantity | ||
| 11 | WRFT_OTB_CHECK - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | ||
| 12 | WRFT_POTB_CHECK_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | ||
| 13 | WRF_PBAS_EKKO_ADDON_STY - CON_DISTR_LEV | Distribution Using Target Value or Item Data | ||
| 14 | WRF_PCON_EKKO_ADDON_STY - CON_DISTR_LEV | Distribution Using Target Value or Item Data | ||
| 15 | WRF_PCON_EKKO_STY - CON_DISTR_LEV | Distribution Using Target Value or Item Data | ||
| 16 | WRF_PCON_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 17 | WRF_PCON_EKPO_STY - NETWR | Net Order Value in PO Currency | ||
| 18 | WRF_PCON_EKPO_STY - MEINS | Order unit | ||
| 19 | WRF_PCON_EKPO_STY - LMEIN | Base Unit of Measure | ||
| 20 | WRF_PCON_EKPO_STY - KTMNG | Target Quantity | ||
| 21 | WRF_PCON_INRAT - DATE_FROM | Start Date of a Budget Planning Period | ||
| 22 | WRF_PCON_INRAT - EBELN | Purchasing Document Number | ||
| 23 | WRF_PCON_INRAT - EBELP | Item Number of Purchasing Document | ||
| 24 | WRF_PCON_INRAT - KEY_ID | Unique Number of Budget | ||
| 25 | WRF_PCON_INRAT - MATNR | Material Number | ||
| 26 | WRF_PCON_INRAT_STY - DATE_FROM | Start Date of a Budget Planning Period | ||
| 27 | WRF_PCON_INRAT_STY - EBELN | Purchasing Document Number | ||
| 28 | WRF_PCON_INRAT_STY - EBELP | Item Number of Purchasing Document | ||
| 29 | WRF_PCON_INRAT_STY - KEY_ID | Unique Number of Budget | ||
| 30 | WRF_PCON_INRAT_STY - MATNR | Material Number |