Table/Structure Field list used by SAP ABAP Function Module WRF_POHF_DATELINE_CHECK (Prüfen der Termine)
SAP ABAP Function Module
WRF_POHF_DATELINE_CHECK (Prüfen der Termine) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
3 | ![]() |
EKET - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKO - EKORG | Purchasing organization | |
5 | ![]() |
EKKO - LIFNR | Vendor's account number | |
6 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
7 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
8 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
9 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
14 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
15 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
16 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
18 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
19 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number |