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