Table/Structure Field list used by SAP ABAP Function Module WRF_POHF_PO_SELECT (Bestellungen und GBB's selektieren)
SAP ABAP Function Module
WRF_POHF_PO_SELECT (Bestellungen und GBB's selektieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - EBELP | Item Number of Purchasing Document | ||
| 2 | EKET - EINDT | Item delivery date | ||
| 3 | EKET - EBELN | Purchasing Document Number | ||
| 4 | EKETDATA - EINDT | Item delivery date | ||
| 5 | EKKO - SUBMI | Collective Number | ||
| 6 | EKKO - WAERS | Currency Key | ||
| 7 | EKKO - POHF_TYPE | EKKO-POHF_TYPE | ||
| 8 | EKKO - OTB_STATUS | EKKO-OTB_STATUS | ||
| 9 | EKKO - LIFNR | Vendor's account number | ||
| 10 | EKKO - FRGSX | Release Strategy | ||
| 11 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 12 | EKKO - FIXPO | EKKO-FIXPO | ||
| 13 | EKKO - EKORG | Purchasing organization | ||
| 14 | EKKO - EKGRP | Purchasing Group | ||
| 15 | EKKO - EBELN | Purchasing Document Number | ||
| 16 | EKKO - BUKRS | Company Code | ||
| 17 | EKKO - BSTYP | Purchasing Document Category | ||
| 18 | EKKO - BSART | Purchasing Document Type | ||
| 19 | EKKO - BEDAT | Purchasing Document Date | ||
| 20 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 21 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 22 | EKKODATA - BUKRS | Company Code | ||
| 23 | EKKODATA - WAERS | Currency Key | ||
| 24 | EKKODATA - SUBMI | Collective Number | ||
| 25 | EKKODATA - LIFNR | Vendor's account number | ||
| 26 | EKKODATA - FRGSX | Release Strategy | ||
| 27 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 28 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 29 | EKKODATA - EKORG | Purchasing organization | ||
| 30 | EKKODATA - EKGRP | Purchasing Group | ||
| 31 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 32 | EKKODATA - BSART | Purchasing Document Type | ||
| 33 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 34 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 35 | EKPO - WERKS | Plant | ||
| 36 | EKPO - STAPO | Item is statistical | ||
| 37 | EKPO - SOURCE_ID | EKPO-SOURCE_ID | ||
| 38 | EKPO - MATNR | Material Number | ||
| 39 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 40 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 41 | EKPO - MENGE | Purchase Order Quantity | ||
| 42 | EKPO - EBELN | Purchasing Document Number | ||
| 43 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 44 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 45 | EKPODATA - MATNR | Material Number | ||
| 46 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 47 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 48 | EKPODATA - STAPO | Item is statistical | ||
| 49 | EKPODATA - WERKS | Plant | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 51 | WRF_PBAS_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | ||
| 52 | WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | ||
| 53 | WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 54 | WRF_PBAS_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | ||
| 55 | WRF_PBAS_SUBMI_EBELN_STY - SUBMI | Collective Number | ||
| 56 | WRF_PBAS_WERKS_RSTY - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 57 | WRF_PBAS_WERKS_RSTY - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 58 | WRF_PBAS_WERKS_RSTY - LOW | Plant | ||
| 59 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 60 | WRF_POHF_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | ||
| 61 | WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 62 | WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | ||
| 63 | WRF_POHF_EKPO_KEY_STY - EBELN | Purchasing Document Number | ||
| 64 | WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | ||
| 65 | WRF_POHF_WORKLIST_POM_STY - LOEKZ | Asset class marked for deletion | ||
| 66 | WRF_POHF_WORKLIST_POM_STY - WERKS | Plant | ||
| 67 | WRF_POHF_WORKLIST_POM_STY - SUM_NETWR | Total Net Order Value | ||
| 68 | WRF_POHF_WORKLIST_POM_STY - SUBMI | Collective Number | ||
| 69 | WRF_POHF_WORKLIST_POM_STY - STAPO | Item is statistical | ||
| 70 | WRF_POHF_WORKLIST_POM_STY - NETWR | Net Value in Document Currency | ||
| 71 | WRF_POHF_WORKLIST_POM_STY - MENGE | Purchase Order Quantity | ||
| 72 | WRF_POHF_WORKLIST_POM_STY - EBELN | Purchasing Document Number | ||
| 73 | WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | ||
| 74 | WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status |