Table/Structure Field list used by SAP ABAP Function Module WRF_POHF_POL_CHECKGRP (Übergreifende Bestelllistenpositionsprüfung)
SAP ABAP Function Module
WRF_POHF_POL_CHECKGRP (Übergreifende Bestelllistenpositionsprüfung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WRF_POHF_DATA_AUX_POL_STY - ERROR_FLAG | Error Indicator | |
2 | ![]() |
WRF_POHF_DATA_POL_STY - ATTYP | Material Category | |
3 | ![]() |
WRF_POHF_DATA_POL_STY - BSART | Purchasing Document Type | |
4 | ![]() |
WRF_POHF_DATA_POL_STY - BSTME | Order unit | |
5 | ![]() |
WRF_POHF_DATA_POL_STY - BUKRS | Company Code | |
6 | ![]() |
WRF_POHF_DATA_POL_STY - EKORG | Purchasing organization | |
7 | ![]() |
WRF_POHF_DATA_POL_STY - ERROR_FLAG | Error Indicator | |
8 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
9 | ![]() |
WRF_POHF_DATA_POL_STY - UEB_ID | Higher Lvel Order List Item Number | |
10 | ![]() |
WRF_POHF_DATA_POL_STY - UPVOR | Subitems Exist | |
11 | ![]() |
WRF_POHF_GROUP_APPL_STY - DELETE_VARIANTS | Delete Non-Groupable Variants: Yes/No | |
12 | ![]() |
WRF_POHF_GROUP_APPL_STY - GET_DATA | Read OTB Budgets and Delivery Periods | |
13 | ![]() |
WRF_POHF_GROUP_DATA_STY - DISMISS | Discard Item | |
14 | ![]() |
WRF_POHF_GROUP_POL_STY - UEB_ID | Higher Lvel Order List Item Number | |
15 | ![]() |
WRF_POHF_GROUP_POL_STY - DISMISS | Discard Item | |
16 | ![]() |
WRF_POHF_GROUP_POL_STY - POL_ID | Order List Item Number | |
17 | ![]() |
WRF_POHF_POL - UEB_ID | Higher Lvel Order List Item Number | |
18 | ![]() |
WRF_POHF_POL - UPVOR | Subitems Exist | |
19 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
20 | ![]() |
WRF_POHF_POL - EKORG | Purchasing organization | |
21 | ![]() |
WRF_POHF_POL - BUKRS | Company Code | |
22 | ![]() |
WRF_POHF_POL - BSTME | Order unit | |
23 | ![]() |
WRF_POHF_POL - BSART | Purchasing Document Type | |
24 | ![]() |
WRF_POHF_POL - ATTYP | Material Category | |
25 | ![]() |
WRF_POHF_POLDATA_STY - ATTYP | Material Category | |
26 | ![]() |
WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type | |
27 | ![]() |
WRF_POHF_POLDATA_STY - BSTME | Order unit | |
28 | ![]() |
WRF_POHF_POLDATA_STY - BUKRS | Company Code | |
29 | ![]() |
WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | |
30 | ![]() |
WRF_POHF_POLDATA_STY - UEB_ID | Higher Lvel Order List Item Number | |
31 | ![]() |
WRF_POHF_POLDATA_STY - UPVOR | Subitems Exist |