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