Table/Structure Field list used by SAP ABAP Function Module WRF_POHF_DATELINE_ENRICH_POL (Daten zur Berechnung der Terminleisten-ID anreichern)
SAP ABAP Function Module
WRF_POHF_DATELINE_ENRICH_POL (Daten zur Berechnung der Terminleisten-ID anreichern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SI_T001W - VLFKZ | Plant category | ||
| 2 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 3 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T001W - VLFKZ | Plant category | ||
| 6 | WRFT_POHF_INBD - SOURCE_OF_SUPPLY | Execute Supply Source Determination | ||
| 7 | WRF_POHF_DATA_POL_STY - LIFNR | Vendor's account number | ||
| 8 | WRF_POHF_DATA_POL_STY - WERKS_SUBMI | Plant Store in Collective Numbering | ||
| 9 | WRF_POHF_DATA_POL_STY - WERKS | Plant | ||
| 10 | WRF_POHF_DATA_POL_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 11 | WRF_POHF_DATA_POL_STY - SATNR | Cross-Plant Configurable Material | ||
| 12 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 13 | WRF_POHF_DATA_POL_STY - MATNR | Material Number | ||
| 14 | WRF_POHF_DATA_POL_STY - LATEST_PO_DATE | Latest Order Date | ||
| 15 | WRF_POHF_DATA_POL_STY - INCO2 | Incoterms (part 2) | ||
| 16 | WRF_POHF_DATA_POL_STY - INCO1 | Incoterms (part 1) | ||
| 17 | WRF_POHF_DATA_POL_STY - EKORG | Purchasing organization | ||
| 18 | WRF_POHF_DATA_POL_STY - EINDT | Item delivery date | ||
| 19 | WRF_POHF_DATA_POL_STY - DL_ID | Date Line ID (GUID) | ||
| 20 | WRF_POHF_DATA_POL_STY - BSART | Purchasing Document Type | ||
| 21 | WRF_POHF_POL - BSART | Purchasing Document Type | ||
| 22 | WRF_POHF_POL - WERKS_SUBMI | Plant Store in Collective Numbering | ||
| 23 | WRF_POHF_POL - WERKS | Plant | ||
| 24 | WRF_POHF_POL - UPTYP | Subitem Category, Purchasing Document | ||
| 25 | WRF_POHF_POL - SATNR | Cross-Plant Configurable Material | ||
| 26 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 27 | WRF_POHF_POL - MATNR | Material Number | ||
| 28 | WRF_POHF_POL - LIFNR | Vendor's account number | ||
| 29 | WRF_POHF_POL - LATEST_PO_DATE | Latest Order Date | ||
| 30 | WRF_POHF_POL - INCO2 | Incoterms (part 2) | ||
| 31 | WRF_POHF_POL - INCO1 | Incoterms (part 1) | ||
| 32 | WRF_POHF_POL - EKORG | Purchasing organization | ||
| 33 | WRF_POHF_POL - EINDT | Item delivery date | ||
| 34 | WRF_POHF_POL - DL_ID | Date Line ID (GUID) | ||
| 35 | WRF_POHF_POLDATA_STY - WERKS_SUBMI | Plant Store in Collective Numbering | ||
| 36 | WRF_POHF_POLDATA_STY - WERKS | Plant | ||
| 37 | WRF_POHF_POLDATA_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 38 | WRF_POHF_POLDATA_STY - SATNR | Cross-Plant Configurable Material | ||
| 39 | WRF_POHF_POLDATA_STY - MATNR | Material Number | ||
| 40 | WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | ||
| 41 | WRF_POHF_POLDATA_STY - INCO2 | Incoterms (part 2) | ||
| 42 | WRF_POHF_POLDATA_STY - INCO1 | Incoterms (part 1) | ||
| 43 | WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | ||
| 44 | WRF_POHF_POLDATA_STY - EINDT | Item delivery date | ||
| 45 | WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type | ||
| 46 | WRF_POHF_POLDATA_STY - LATEST_PO_DATE | Latest Order Date | ||
| 47 | WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM2 | Incoterms (part 2) | ||
| 48 | WRF_PSCD_DATELINE_HEAD_EXT_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 49 | WRF_PSCD_DATELINE_HEAD_EXT_STY - STORE | Store | ||
| 50 | WRF_PSCD_DATELINE_HEAD_EXT_STY - REF_MATNR | Reference Material | ||
| 51 | WRF_PSCD_DATELINE_HEAD_EXT_STY - MATNR | Material Number | ||
| 52 | WRF_PSCD_DATELINE_HEAD_EXT_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 53 | WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM1 | Incoterms (part 1) | ||
| 54 | WRF_PSCD_DATELINE_HEAD_EXT_STY - EKORG | Purchasing organization | ||
| 55 | WRF_PSCD_DATELINE_HEAD_EXT_STY - DL_ID | Date Line ID (GUID) | ||
| 56 | WRF_PSCD_DATELINE_HEAD_EXT_STY - DISTR_CENTER | Distribution Center | ||
| 57 | WRF_PSCD_DATELINE_HEAD_STY - MATNR | Material Number | ||
| 58 | WRF_PSCD_DATELINE_HEAD_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 59 | WRF_PSCD_DATELINE_HEAD_STY - STORE | Store | ||
| 60 | WRF_PSCD_DATELINE_HEAD_STY - REF_MATNR | Reference Material | ||
| 61 | WRF_PSCD_DATELINE_HEAD_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 62 | WRF_PSCD_DATELINE_HEAD_STY - INCOTERM1 | Incoterms (part 1) | ||
| 63 | WRF_PSCD_DATELINE_HEAD_STY - EKORG | Purchasing organization | ||
| 64 | WRF_PSCD_DATELINE_HEAD_STY - DL_ID | Date Line ID (GUID) | ||
| 65 | WRF_PSCD_DATELINE_HEAD_STY - DISTR_CENTER | Distribution Center | ||
| 66 | WRF_PSCD_DATELINE_HEAD_STY - INCOTERM2 | Incoterms (part 2) | ||
| 67 | WRF_PSCD_DATELINE_ITEM_EXT_STY - DATE_ID | Date | ||
| 68 | WRF_PSCD_DATELINE_ITEM_EXT_STY - PLAN_DATE_LOW | Planned Date | ||
| 69 | WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | ||
| 70 | WRF_PSCD_DATELINE_ITEM_STY - PLAN_DATE_LOW | Planned Date | ||
| 71 | WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | ||
| 72 | WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM1 | Incoterms (part 1) | ||
| 73 | WRF_PSCD_DL_HEAD_DATA_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 74 | WRF_PSCD_DL_HEAD_DATA_STY - STORE | Store | ||
| 75 | WRF_PSCD_DL_HEAD_DATA_STY - REF_MATNR | Reference Material | ||
| 76 | WRF_PSCD_DL_HEAD_DATA_STY - MATNR | Material Number | ||
| 77 | WRF_PSCD_DL_HEAD_DATA_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 78 | WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM2 | Incoterms (part 2) | ||
| 79 | WRF_PSCD_DL_HEAD_DATA_STY - EKORG | Purchasing organization | ||
| 80 | WRF_PSCD_DL_HEAD_DATA_STY - DISTR_CENTER | Distribution Center | ||
| 81 | WRF_PSCD_DL_ITEM_DATA_STY - PLAN_DATE_LOW | Planned Date | ||
| 82 | WRF_PSCD_STARTDATES_STY - START_DATE | Start Date | ||
| 83 | WRF_PSCD_STARTDATES_STY - START_DATE_FIX | Transferred Started Date Will Not Be Changed | ||
| 84 | WRF_PSCD_STARTDATES_STY - START_DATE_ID | Start Date | ||
| 85 | WRF_PSCD_STARTDATES_STY - START_DATE_LOW_FLAG | ID Transfer Date is Lower Limit of Planned Target Date |