Table/Structure Field list used by SAP ABAP Function Module WRF_POHF_CHECK_CONTRACT (Kontrakt prüfen)
SAP ABAP Function Module
WRF_POHF_CHECK_CONTRACT (Kontrakt prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - MSGID | ABAP System Field: Message ID | ||
| 2 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 3 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 4 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 5 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 6 | WCONCONTRACTS - KNTTP | Account assignment category | ||
| 7 | WCONCONTRACTS - KONNR | Number of principal purchase agreement | ||
| 8 | WCONCONTRACTS - KTPNR | Item number of principal purchase agreement | ||
| 9 | WCONCONTRACTS - PSTYP | Item category in purchasing document | ||
| 10 | WCONCONTROL - CALLPROG | Calling Program (Name of Main Program) | ||
| 11 | WCONCONTROL - DETDATE | Validity Date for Contract Determination | ||
| 12 | WCONCONTROL - REFRESHBUF | Initialize ABAP Buffer Before Contract Determination | ||
| 13 | WRF_POHF_CONTRACT_STY - DETDATE | Validity Date for Contract Determination | ||
| 14 | WRF_POHF_CONTRACT_STY - PSTYP | Item Category for Seasonal Procurement | ||
| 15 | WRF_POHF_CONTRACT_STY - EINDT | Item delivery date | ||
| 16 | WRF_POHF_CONTRACT_STY - EBELN | Purchasing Document Number | ||
| 17 | WRF_POHF_CONTRACT_STY - CON_EBELP | Item number of principal purchase agreement | ||
| 18 | WRF_POHF_CONTRACT_STY - CON_EBELN | Number of principal purchase agreement | ||
| 19 | WRF_POHF_DATA_POL_STY - CON_EBELN | Contract Document Number | ||
| 20 | WRF_POHF_DATA_POL_STY - CON_EBELP | Item Number of Superior Contract | ||
| 21 | WRF_POHF_DATA_POL_STY - EINDT | Item delivery date | ||
| 22 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 23 | WRF_POHF_POL - CON_EBELN | Contract Document Number | ||
| 24 | WRF_POHF_POL - CON_EBELP | Item Number of Superior Contract | ||
| 25 | WRF_POHF_POL - EINDT | Item delivery date | ||
| 26 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 27 | WRF_POHF_POLDATA_STY - CON_EBELN | Contract Document Number | ||
| 28 | WRF_POHF_POLDATA_STY - CON_EBELP | Item Number of Superior Contract | ||
| 29 | WRF_POHF_POLDATA_STY - EINDT | Item delivery date |