Table/Structure Field list used by SAP ABAP Function Module WRF_POHF_POL_GET_INCOTERMS (Suche Incoterms)
SAP ABAP Function Module
WRF_POHF_POL_GET_INCOTERMS (Suche Incoterms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINE - INCO2 | Incoterms (part 2) | ||
| 2 | EINE - INCO1 | Incoterms (part 1) | ||
| 3 | MEICO - ATTYP | Material Category | ||
| 4 | MEICO - EKORG | Purchasing organization | ||
| 5 | MEICO - ESOKZ | Purchasing info record category | ||
| 6 | MEICO - INFSA | Read info record with generic article (+,-, ) | ||
| 7 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | MEICO - MATNR | Material Number | ||
| 9 | MEICO - SATNR | Cross-Plant Configurable Material | ||
| 10 | MEICO - WERKS | Plant | ||
| 11 | WRF_POHF_POL_INCO_EXP_STY - INCO2 | Incoterms (part 2) | ||
| 12 | WRF_POHF_POL_INCO_EXP_STY - INCO1 | Incoterms (part 1) | ||
| 13 | WRF_POHF_POL_INCO_STY - ATTYP | Material Category | ||
| 14 | WRF_POHF_POL_INCO_STY - CON_EBELN | Contract Document Number | ||
| 15 | WRF_POHF_POL_INCO_STY - CON_EBELP | Item Number of Superior Contract | ||
| 16 | WRF_POHF_POL_INCO_STY - EKORG | Purchasing organization | ||
| 17 | WRF_POHF_POL_INCO_STY - LIFNR | Vendor's account number | ||
| 18 | WRF_POHF_POL_INCO_STY - MATNR | Material Number | ||
| 19 | WRF_POHF_POL_INCO_STY - PSTYP | Item Category for Seasonal Procurement | ||
| 20 | WRF_POHF_POL_INCO_STY - SATNR | Cross-Plant Configurable Material | ||
| 21 | WRF_POHF_POL_INCO_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 22 | WRF_POHF_POL_INCO_STY - WERKS | Plant |