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