Table/Structure Field list used by SAP ABAP Function Module WRF_POHF_POL_MODIFY (Bestelllistenpositionen ergänzen)
SAP ABAP Function Module
WRF_POHF_POL_MODIFY (Bestelllistenpositionen ergänzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
3 | ![]() |
LFM1 - WAERS | Purchase order currency | |
4 | ![]() |
LFM2I1 - WAERS | Purchase order currency | |
5 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
6 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
7 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
8 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
9 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
13 | ![]() |
WRFT_POHF_INBD - BSART | Purchasing Document Type | |
14 | ![]() |
WRFT_POHF_INBD - CON_SEARCH_ALLOW | Read Contract | |
15 | ![]() |
WRFT_POHF_INBD - PRICE_DETERMINE | Carry Out Pricing | |
16 | ![]() |
WRFT_POHF_INBD - SEARCH_AKTNR | Find Promotion Number | |
17 | ![]() |
WRFT_POHF_INBD - SOURCE_OF_SUPPLY | Execute Supply Source Determination | |
18 | ![]() |
WRF_PBAS_MSG_STY - OBJECT | Application log: Object name (Application code) | |
19 | ![]() |
WRF_PBAS_MSG_STY - SUBOBJECT | Application Log: Subobject | |
20 | ![]() |
WRF_POHF_DATA_AUX_POL_STY - ERROR_FLAG | Error Indicator | |
21 | ![]() |
WRF_POHF_DATA_AUX_POL_STY - UPDFLAG | Processing Indicator | |
22 | ![]() |
WRF_POHF_DATA_POL_STY - AKTNR | Promotion | |
23 | ![]() |
WRF_POHF_DATA_POL_STY - ATTYP | Material Category | |
24 | ![]() |
WRF_POHF_DATA_POL_STY - BPRME | Order Price Unit (purchasing) | |
25 | ![]() |
WRF_POHF_DATA_POL_STY - BSART | Purchasing Document Type | |
26 | ![]() |
WRF_POHF_DATA_POL_STY - CON_EBELN | Contract Document Number | |
27 | ![]() |
WRF_POHF_DATA_POL_STY - CON_EBELP | Item Number of Superior Contract | |
28 | ![]() |
WRF_POHF_DATA_POL_STY - DL_ID | Date Line ID (GUID) | |
29 | ![]() |
WRF_POHF_DATA_POL_STY - EINDT | Item delivery date | |
30 | ![]() |
WRF_POHF_DATA_POL_STY - EKGRP | Purchasing Group | |
31 | ![]() |
WRF_POHF_DATA_POL_STY - EKORG | Purchasing organization | |
32 | ![]() |
WRF_POHF_DATA_POL_STY - ERROR_FLAG | Error Indicator | |
33 | ![]() |
WRF_POHF_DATA_POL_STY - INCO1 | Incoterms (part 1) | |
34 | ![]() |
WRF_POHF_DATA_POL_STY - INCO2 | Incoterms (part 2) | |
35 | ![]() |
WRF_POHF_DATA_POL_STY - LATEST_PO_DATE | Latest Order Date | |
36 | ![]() |
WRF_POHF_DATA_POL_STY - LIFNR | Vendor's account number | |
37 | ![]() |
WRF_POHF_DATA_POL_STY - MATNR | Material Number | |
38 | ![]() |
WRF_POHF_DATA_POL_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
39 | ![]() |
WRF_POHF_DATA_POL_STY - PEINH | Price unit | |
40 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
41 | ![]() |
WRF_POHF_DATA_POL_STY - PRICE_FIX | Price Fixing Indicator | |
42 | ![]() |
WRF_POHF_DATA_POL_STY - PSTYP | Item Category for Seasonal Procurement | |
43 | ![]() |
WRF_POHF_DATA_POL_STY - SATNR | Cross-Plant Configurable Material | |
44 | ![]() |
WRF_POHF_DATA_POL_STY - SOURCE_ID | Origin Profile | |
45 | ![]() |
WRF_POHF_DATA_POL_STY - UEB_ID | Higher Lvel Order List Item Number | |
46 | ![]() |
WRF_POHF_DATA_POL_STY - UPDFLAG | Processing Indicator | |
47 | ![]() |
WRF_POHF_DATA_POL_STY - WAERS | Currency Key | |
48 | ![]() |
WRF_POHF_DATA_POL_STY - WERKS | Plant | |
49 | ![]() |
WRF_POHF_DATELINE_POL_HEAD_STY - INCOTERM1 | Incoterms (part 1) | |
50 | ![]() |
WRF_POHF_DATELINE_POL_HEAD_STY - INCOTERM2 | Incoterms (part 2) | |
51 | ![]() |
WRF_POHF_DATELINE_POL_HEAD_STY - POL_ID | Order List Item Number | |
52 | ![]() |
WRF_POHF_DATELINE_POL_ITEM_STY - POL_ID | Order List Item Number | |
53 | ![]() |
WRF_POHF_GETPR_STY - AKTNR | Promotion | |
54 | ![]() |
WRF_POHF_GETPR_STY - ATTYP | Material Category | |
55 | ![]() |
WRF_POHF_GETPR_STY - BPRME | Order Price Unit (purchasing) | |
56 | ![]() |
WRF_POHF_GETPR_STY - CON_EBELN | Contract Document Number | |
57 | ![]() |
WRF_POHF_GETPR_STY - CON_EBELP | Item Number of Superior Contract | |
58 | ![]() |
WRF_POHF_GETPR_STY - EKORG | Purchasing organization | |
59 | ![]() |
WRF_POHF_GETPR_STY - LIFNR | Account Number of Vendor or Creditor | |
60 | ![]() |
WRF_POHF_GETPR_STY - MATNR | Material Number | |
61 | ![]() |
WRF_POHF_GETPR_STY - PSTYP | Item Category for Seasonal Procurement | |
62 | ![]() |
WRF_POHF_GETPR_STY - SATNR | Cross-Plant Configurable Material | |
63 | ![]() |
WRF_POHF_GETPR_STY - WERKS | Plant | |
64 | ![]() |
WRF_POHF_POL - AKTNR | Promotion | |
65 | ![]() |
WRF_POHF_POL - ATTYP | Material Category | |
66 | ![]() |
WRF_POHF_POL - BPRME | Order Price Unit (purchasing) | |
67 | ![]() |
WRF_POHF_POL - BSART | Purchasing Document Type | |
68 | ![]() |
WRF_POHF_POL - CON_EBELN | Contract Document Number | |
69 | ![]() |
WRF_POHF_POL - CON_EBELP | Item Number of Superior Contract | |
70 | ![]() |
WRF_POHF_POL - DL_ID | Date Line ID (GUID) | |
71 | ![]() |
WRF_POHF_POL - EINDT | Item delivery date | |
72 | ![]() |
WRF_POHF_POL - EKGRP | Purchasing Group | |
73 | ![]() |
WRF_POHF_POL - EKORG | Purchasing organization | |
74 | ![]() |
WRF_POHF_POL - INCO1 | Incoterms (part 1) | |
75 | ![]() |
WRF_POHF_POL - INCO2 | Incoterms (part 2) | |
76 | ![]() |
WRF_POHF_POL - LATEST_PO_DATE | Latest Order Date | |
77 | ![]() |
WRF_POHF_POL - LIFNR | Vendor's account number | |
78 | ![]() |
WRF_POHF_POL - MATNR | Material Number | |
79 | ![]() |
WRF_POHF_POL - NETPR | Net Price in Purchasing Document (in Document Currency) | |
80 | ![]() |
WRF_POHF_POL - PEINH | Price unit | |
81 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
82 | ![]() |
WRF_POHF_POL - PRICE_FIX | Price Fixing Indicator | |
83 | ![]() |
WRF_POHF_POL - PSTYP | Item Category for Seasonal Procurement | |
84 | ![]() |
WRF_POHF_POL - SATNR | Cross-Plant Configurable Material | |
85 | ![]() |
WRF_POHF_POL - SOURCE_ID | Origin Profile | |
86 | ![]() |
WRF_POHF_POL - UEB_ID | Higher Lvel Order List Item Number | |
87 | ![]() |
WRF_POHF_POL - WAERS | Currency Key | |
88 | ![]() |
WRF_POHF_POL - WERKS | Plant | |
89 | ![]() |
WRF_POHF_POLDATA_STY - AKTNR | Promotion | |
90 | ![]() |
WRF_POHF_POLDATA_STY - ATTYP | Material Category | |
91 | ![]() |
WRF_POHF_POLDATA_STY - BPRME | Order Price Unit (purchasing) | |
92 | ![]() |
WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type | |
93 | ![]() |
WRF_POHF_POLDATA_STY - CON_EBELN | Contract Document Number | |
94 | ![]() |
WRF_POHF_POLDATA_STY - CON_EBELP | Item Number of Superior Contract | |
95 | ![]() |
WRF_POHF_POLDATA_STY - EINDT | Item delivery date | |
96 | ![]() |
WRF_POHF_POLDATA_STY - EKGRP | Purchasing Group | |
97 | ![]() |
WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | |
98 | ![]() |
WRF_POHF_POLDATA_STY - INCO1 | Incoterms (part 1) | |
99 | ![]() |
WRF_POHF_POLDATA_STY - INCO2 | Incoterms (part 2) | |
100 | ![]() |
WRF_POHF_POLDATA_STY - LATEST_PO_DATE | Latest Order Date | |
101 | ![]() |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
102 | ![]() |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
103 | ![]() |
WRF_POHF_POLDATA_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
104 | ![]() |
WRF_POHF_POLDATA_STY - PEINH | Price unit | |
105 | ![]() |
WRF_POHF_POLDATA_STY - PRICE_FIX | Price Fixing Indicator | |
106 | ![]() |
WRF_POHF_POLDATA_STY - PSTYP | Item Category for Seasonal Procurement | |
107 | ![]() |
WRF_POHF_POLDATA_STY - SATNR | Cross-Plant Configurable Material | |
108 | ![]() |
WRF_POHF_POLDATA_STY - UEB_ID | Higher Lvel Order List Item Number | |
109 | ![]() |
WRF_POHF_POLDATA_STY - WAERS | Currency Key | |
110 | ![]() |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
111 | ![]() |
WRF_POHF_POLX_STY - AKTNR | Change List Field in the Order List | |
112 | ![]() |
WRF_POHF_POLX_STY - CON_EBELN | Change List Field in the Order List | |
113 | ![]() |
WRF_POHF_POLX_STY - CON_EBELP | Change List Field in the Order List | |
114 | ![]() |
WRF_POHF_POLX_STY - INCO1 | Change List Field in the Order List | |
115 | ![]() |
WRF_POHF_POLX_STY - INCO2 | Change List Field in the Order List | |
116 | ![]() |
WRF_POHF_POLX_STY - NETPR | Change List Field in the Order List | |
117 | ![]() |
WRF_POHF_POLX_STY - POL_ID | Order List Item Number | |
118 | ![]() |
WRF_POHF_POLX_STY - PRICE_FIX | Change List Field in the Order List | |
119 | ![]() |
WRF_POHF_PRICE_STY - BPRME | Order Price Unit (purchasing) | |
120 | ![]() |
WRF_POHF_PRICE_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
121 | ![]() |
WRF_POHF_PRICE_STY - PEINH | Price unit | |
122 | ![]() |
WRF_POHF_PRICE_STY - WAERS | Currency Key | |
123 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
124 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_ID | Origin Profile | |
125 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - INCOTERM1 | Incoterms (part 1) | |
126 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - INCOTERM2 | Incoterms (part 2) | |
127 | ![]() |
WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | |
128 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM1 | Incoterms (part 1) | |
129 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM2 | Incoterms (part 2) |