Table/Structure Field list used by SAP ABAP Function Module WRF_POHF_DEFAULT_DELI_ADDR_GET (Get Default Delivery address)
SAP ABAP Function Module
WRF_POHF_DEFAULT_DELI_ADDR_GET (Get Default Delivery address) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMMDA - ADRNR | Number of delivery address | |
2 | ![]() |
CMMDA - ADRN2 | Number of delivery address | |
3 | ![]() |
CMMDA - WERKS | Plant | |
4 | ![]() |
CMMDA - PSTYP | Item category in purchasing document | |
5 | ![]() |
CMMDA - LGORT | Storage location | |
6 | ![]() |
CMMDA - LBLKZ | Subcontracting vendor | |
7 | ![]() |
CMMDA - KUNNR | Customer | |
8 | ![]() |
CMMDA - EMLIF | Vendor to be supplied/who is to receive delivery | |
9 | ![]() |
CMMDA - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
CMMDA - EBELN | Purchasing Document Number | |
11 | ![]() |
CMMDA - AFNAM | Name of requisitioner/requester | |
12 | ![]() |
EKPO - AFNAM | Name of requisitioner/requester | |
13 | ![]() |
EKPO - WERKS | Plant | |
14 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
15 | ![]() |
EKPO - LGORT | Storage location | |
16 | ![]() |
EKPO - LBLKZ | Subcontracting vendor | |
17 | ![]() |
EKPO - KUNNR | Customer | |
18 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
19 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
22 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
23 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
24 | ![]() |
EKPODATA - WERKS | Plant | |
25 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
26 | ![]() |
EKPODATA - LGORT | Storage location | |
27 | ![]() |
EKPODATA - LBLKZ | Subcontracting vendor | |
28 | ![]() |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
29 | ![]() |
EKPODATA - AFNAM | Name of requisitioner/requester | |
30 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
31 | ![]() |
EKPODATA - KUNNR | Customer | |
32 | ![]() |
SI_T001W - ADRNR | Address | |
33 | ![]() |
T001W - ADRNR | Address | |
34 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
35 | ![]() |
WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
36 | ![]() |
WRF_POHF_DATA_EKPO_STY - LGORT | Storage location | |
37 | ![]() |
WRF_POHF_DATA_EKPO_STY - LBLKZ | Subcontracting vendor | |
38 | ![]() |
WRF_POHF_DATA_EKPO_STY - KUNNR | Customer | |
39 | ![]() |
WRF_POHF_DATA_EKPO_STY - EMLIF | Vendor to be supplied/who is to receive delivery | |
40 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
42 | ![]() |
WRF_POHF_DATA_EKPO_STY - AFNAM | Name of requisitioner/requester | |
43 | ![]() |
WRF_POHF_DATA_EKPO_STY - ADRNR | Manual address number in purchasing document item | |
44 | ![]() |
WRF_POHF_DATA_EKPO_STY - ADRN2 | Number of delivery address |