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 |
|---|---|---|---|---|
| 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) |