Table/Structure Field list used by SAP ABAP Function Module WRF_POHF_CONFIRMATION_MAINTAIN (Bestellbestätigungen pflegen)
SAP ABAP Function Module
WRF_POHF_CONFIRMATION_MAINTAIN (Bestellbestätigungen pflegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 2 | EKKO - KDATB | Start of Validity Period | ||
| 3 | EKKO - KDATE | End of Validity Period | ||
| 4 | EKKODATA - KDATB | Start of Validity Period | ||
| 5 | EKKODATA - KDATE | End of Validity Period | ||
| 6 | EKPO - BSTAE | Confirmation Control Key | ||
| 7 | EKPO - EBELN | Purchasing Document Number | ||
| 8 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 9 | EKPO - MATNR | Material Number | ||
| 10 | EKPO - MEINS | Order unit | ||
| 11 | EKPO - MENGE | Purchase Order Quantity | ||
| 12 | EKPO - TXZ01 | Short Text | ||
| 13 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 14 | EKPO - WERKS | Plant | ||
| 15 | EKPODATA - WERKS | Plant | ||
| 16 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 17 | EKPODATA - TXZ01 | Short Text | ||
| 18 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 19 | EKPODATA - MATNR | Material Number | ||
| 20 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 21 | EKPODATA - MEINS | Order unit | ||
| 22 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 23 | UEKES - KZ | Change type (U, I, E, D) | ||
| 24 | UEKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 25 | WRF_POHF_DATA_EKKO_STY - KDATB | Start of Validity Period | ||
| 26 | WRF_POHF_DATA_EKKO_STY - KDATE | End of Validity Period | ||
| 27 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 28 | WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 29 | WRF_POHF_DATA_EKPO_STY - TXZ01 | Short Text | ||
| 30 | WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | ||
| 31 | WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | ||
| 32 | WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | ||
| 33 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 34 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 35 | WRF_POHF_DATA_EKPO_STY - BSTAE | Confirmation Control Key |