Table/Structure Field list used by SAP ABAP Function Module WRF_POHF_ENRICH_TEXTS (Texte zu bestimmten Feldern anreichern)
SAP ABAP Function Module
WRF_POHF_ENRICH_TEXTS (Texte zu bestimmten Feldern anreichern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BUKRS | Company Code | ||
| 2 | EKKO - BSART | Purchasing Document Type | ||
| 3 | EKKO - LIFNR | Vendor's account number | ||
| 4 | EKKO - EKGRP | Purchasing Group | ||
| 5 | EKKO - EKORG | Purchasing organization | ||
| 6 | EKKODATA - BSART | Purchasing Document Type | ||
| 7 | EKKODATA - BUKRS | Company Code | ||
| 8 | EKKODATA - EKGRP | Purchasing Group | ||
| 9 | EKKODATA - EKORG | Purchasing organization | ||
| 10 | EKKODATA - LIFNR | Vendor's account number | ||
| 11 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 12 | EKPO - LGORT | Storage location | ||
| 13 | EKPO - WERKS | Plant | ||
| 14 | EKPODATA - LGORT | Storage location | ||
| 15 | EKPODATA - WERKS | Plant | ||
| 16 | SI_T001W - NAME2 | Name 2 | ||
| 17 | T001 - BUTXT | Name of Company Code or Company | ||
| 18 | T001L - LGOBE | Description of Storage Location | ||
| 19 | T001W - NAME1 | Name | ||
| 20 | T001W - NAME2 | Name 2 | ||
| 21 | T024 - EKNAM | Description of purchasing group | ||
| 22 | T024E - EKOTX | Description of purchasing organization | ||
| 23 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 24 | WRF_POHF_DATA_AUX_EKKO_STY - BUKRS_TEXT | Name of Company Code or Company | ||
| 25 | WRF_POHF_DATA_AUX_EKKO_STY - EKGRP_TEXT | Description of purchasing group | ||
| 26 | WRF_POHF_DATA_AUX_EKKO_STY - EKORG_TEXT | Description of purchasing organization | ||
| 27 | WRF_POHF_DATA_AUX_EKKO_STY - LIFNR_TEXT | Name 1 | ||
| 28 | WRF_POHF_DATA_AUX_EKKO_STY - BSART_TEXT | Short Description of Purchasing Document Type | ||
| 29 | WRF_POHF_DATA_AUX_EKPO_STY - LGORT_TEXT | Description of Storage Location | ||
| 30 | WRF_POHF_DATA_AUX_EKPO_STY - WERKS_TEXT | Name | ||
| 31 | WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | ||
| 32 | WRF_POHF_DATA_EKKO_STY - LIFNR_TEXT | Name 1 | ||
| 33 | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | ||
| 34 | WRF_POHF_DATA_EKKO_STY - EKORG_TEXT | Description of purchasing organization | ||
| 35 | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | ||
| 36 | WRF_POHF_DATA_EKKO_STY - EKGRP_TEXT | Description of purchasing group | ||
| 37 | WRF_POHF_DATA_EKKO_STY - BUKRS_TEXT | Name of Company Code or Company | ||
| 38 | WRF_POHF_DATA_EKKO_STY - BUKRS | Company Code | ||
| 39 | WRF_POHF_DATA_EKKO_STY - BSART_TEXT | Short Description of Purchasing Document Type | ||
| 40 | WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | ||
| 41 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 42 | WRF_POHF_DATA_EKPO_STY - LGORT | Storage location | ||
| 43 | WRF_POHF_DATA_EKPO_STY - LGORT_TEXT | Description of Storage Location | ||
| 44 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 45 | WRF_POHF_DATA_EKPO_STY - WERKS_TEXT | Name |