Table/Structure Field list used by SAP ABAP Function Module WRF_POHF_CONFIRM_APC (Positionsrückmeldung an die operative Sortimentsplanung und -steuerung)
SAP ABAP Function Module 
WRF_POHF_CONFIRM_APC (Positionsrückmeldung an die operative Sortimentsplanung und -steuerung) is using
-
Class (2)
-
Data Element (2)
-
Table/Structure Field (126)
-
Function Module (3)
-
Interface (1)
-
Class Method (1)
-
Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
EKET - DL_ID | Date Line ID (GUID) | |
| 9 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 12 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 13 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 15 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 16 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 17 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 18 | Table/Structure Field |
EKPO - ABELN | Allocation Table Number | |
| 19 | Table/Structure Field |
EKPO - ABELP | Item number of allocation table | |
| 20 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 21 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 22 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 25 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 26 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 27 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 28 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 29 | Table/Structure Field |
EKPO - POL_ID | EKPO-POL_ID | |
| 30 | Table/Structure Field |
EKPO - PUT_BACK | EKPO-PUT_BACK | |
| 31 | Table/Structure Field |
EKPO - SOURCE_ID | EKPO-SOURCE_ID | |
| 32 | Table/Structure Field |
EKPO - SOURCE_KEY | EKPO-SOURCE_KEY | |
| 33 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 34 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 35 | Table/Structure Field |
EKPODATA - ABELN | Allocation Table Number | |
| 36 | Table/Structure Field |
EKPODATA - ABELP | Item number of allocation table | |
| 37 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 38 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 39 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 40 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 41 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 42 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 43 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 44 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 45 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 46 | Table/Structure Field |
SI_T001W - VLFKZ | Plant category | |
| 47 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 48 | Table/Structure Field |
T001W - VLFKZ | Plant category | |
| 49 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ABELN | Allocation Table Number | |
| 50 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ABELP | Item number of allocation table | |
| 51 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_BPRME | Order Price Unit (purchasing) | |
| 52 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_DC | Distribution center as plant | |
| 53 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_DELDC | Delivery Date DC | |
| 54 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_DELST | Delivery Date Store | |
| 55 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_DLID | Date Line ID (GUID) | |
| 56 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_LIFNR | Vendor's account number | |
| 57 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 58 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_PEINH | Price unit | |
| 59 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_QUAN | Actual Quantity (Purchase Order) | |
| 60 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_UNIT | Base Unit of Measure | |
| 61 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_WAERS | Currency Key | |
| 62 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - CALL_PO | Checkbox | |
| 63 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - DATE_STATUS | Date when Status Was Set / Recent PO Feedback | |
| 64 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - FLAG_STATUS | Status for Confirmation | |
| 67 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - MANDT | Client | |
| 68 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - PLITEM | Purchasing List Item ID | |
| 69 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - PLSUBITEM | Purchasing List Subitem | |
| 70 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ABELN | Allocation Table Number | |
| 71 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ABELP | Item number of allocation table | |
| 72 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_BPRME | Order Price Unit (purchasing) | |
| 73 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_DC | Distribution center as plant | |
| 74 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_DELDC | Delivery Date DC | |
| 75 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_DELST | Delivery Date Store | |
| 76 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_DLID | Date Line ID (GUID) | |
| 77 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_LIFNR | Vendor's account number | |
| 78 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 79 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_PEINH | Price unit | |
| 80 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_QUAN | Actual Quantity (Purchase Order) | |
| 81 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_UNIT | Base Unit of Measure | |
| 82 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_WAERS | Currency Key | |
| 83 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - DATE_STATUS | Date when Status Was Set / Recent PO Feedback | |
| 84 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - EBELN | Purchasing Document Number | |
| 85 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - EBELP | Item Number of Purchasing Document | |
| 86 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - FLAG_STATUS | Status for Confirmation | |
| 87 | Table/Structure Field |
WRF_APC_PLPOQ_KEY_STY - MANDT | Client | |
| 88 | Table/Structure Field |
WRF_APC_PLPOQ_KEY_STY - PLITEM | Purchasing List Item ID | |
| 89 | Table/Structure Field |
WRF_APC_PLPOQ_KEY_STY - PLSUBITEM | Purchasing List Subitem | |
| 90 | Table/Structure Field |
WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
| 91 | Table/Structure Field |
WRF_PBAS_EKPO_ADDON_STY - POL_ID | Order List Item Number | |
| 92 | Table/Structure Field |
WRF_PBAS_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
| 93 | Table/Structure Field |
WRF_PBAS_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
| 94 | Table/Structure Field |
WRF_PBAS_EKPO_ADDON_STY - SOURCE_KEY | Key in Source System | |
| 95 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - DL_ID | Date Line ID (GUID) | |
| 96 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
| 97 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
| 98 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
| 99 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
| 100 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
| 101 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - WAERS | Currency Key | |
| 102 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - ABELN | Allocation Table Number | |
| 103 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - ABELP | Item number of allocation table | |
| 104 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
| 105 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - BPRME | Order Price Unit (purchasing) | |
| 106 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
| 107 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
| 108 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
| 109 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | |
| 110 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
| 111 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 112 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - PEINH | Price unit | |
| 113 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - POL_ID | Order List Item Number | |
| 114 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
| 115 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - SOURCE_ID | Origin Profile | |
| 116 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - SOURCE_KEY | Key in Source System | |
| 117 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
| 118 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
| 119 | Table/Structure Field |
WRF_POHF_EKPO_ADDON_STY - POL_ID | Order List Item Number | |
| 120 | Table/Structure Field |
WRF_POHF_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
| 121 | Table/Structure Field |
WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
| 122 | Table/Structure Field |
WRF_POHF_EKPO_ADDON_STY - SOURCE_KEY | Key in Source System | |
| 123 | Table/Structure Field |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
| 124 | Table/Structure Field |
WRF_POHF_SOURCE_KEY_STY - SOURCE_KEY | Key in Source System | |
| 125 | Table/Structure Field |
WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | |
| 126 | Table/Structure Field |
WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) |
