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