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 |
---|---|---|---|---|
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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 |