Table/Structure Field list used by SAP ABAP Function Module WRF_POTB_TRF_GET_PO (Selektieren der EK-Belege zu Key-IDs)
SAP ABAP Function Module
WRF_POTB_TRF_GET_PO (Selektieren der EK-Belege zu Key-IDs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - EBELP | Item Number of Purchasing Document | ||
| 2 | EKET - EBELN | Purchasing Document Number | ||
| 3 | EKET - KEY_ID | Unique Number of Budget | ||
| 4 | EKET - EINDT | Item delivery date | ||
| 5 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 6 | EKETDATA - EINDT | Item delivery date | ||
| 7 | EKKO - BSTYP | Purchasing Document Category | ||
| 8 | EKKO - EBELN | Purchasing Document Number | ||
| 9 | EKKO - KEY_ID_ALLOW | EKKO-KEY_ID_ALLOW | ||
| 10 | EKKO - OTB_LEVEL | EKKO-OTB_LEVEL | ||
| 11 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 12 | EKPO - MATNR | Material Number | ||
| 13 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 14 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 15 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 16 | EKPO - EBELN | Purchasing Document Number | ||
| 17 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 18 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 19 | EKPODATA - MATNR | Material Number | ||
| 20 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 21 | WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | ||
| 22 | WRF_PBAS_EKKO_ADDON_STY - KEY_ID_ALLOW | Consider Budget | ||
| 23 | WRF_PBAS_EKKO_ADDON_STY - OTB_LEVEL | OTB Check Level | ||
| 24 | WRF_PBAS_TS_STY - PROGRAMM | ABAP Program Name | ||
| 25 | WRF_PBAS_TS_STY - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 26 | WRF_PBAS_TS_STY - UNAME | User Name in User Master Record | ||
| 27 | WRF_POHF_EKKO_ADDON_STY - KEY_ID_ALLOW | Consider Budget | ||
| 28 | WRF_POHF_GROUP_CRITERIA_STY - KEY_ID_ALLOW | Consider Budget | ||
| 29 | WRF_POTB_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | ||
| 30 | WRF_POTB_EKKO_ADDON_STY - OTB_LEVEL | OTB Check Level | ||
| 31 | WRF_POTB_FEEDBACK_STY - KEY_ID | Unique Number of Budget | ||
| 32 | WRF_POTB_TRF - DATE_FROM_NEW | Start Date of a Budget Planning Period | ||
| 33 | WRF_POTB_TRF - DATE_TO_NEW | End Date of a Budget Planning Period | ||
| 34 | WRF_POTB_TRF - MATNR | Material Number | ||
| 35 | WRF_POTB_TRF - MAT_HIER_LEVEL | Hierarchy Level of Article Hierarchy (Top-Down) | ||
| 36 | WRF_POTB_TRF - TRANSF_ID | Unique ID per Change in Material Hierarchy | ||
| 37 | WRF_POTB_TRF_KEY - KEY_ID | Unique Number of Budget | ||
| 38 | WRF_POTB_TRF_KEY - TRANSF_ID | Unique ID per Change in Material Hierarchy | ||
| 39 | WRF_POTB_TRF_NODE_STY - DATE_TO_NEW | End Date of a Budget Planning Period | ||
| 40 | WRF_POTB_TRF_NODE_STY - MATNR | Material Number | ||
| 41 | WRF_POTB_TRF_NODE_STY - DATE_FROM_NEW | Start Date of a Budget Planning Period | ||
| 42 | WRF_POTB_TRF_PO - EBELN | Purchasing Document Number | ||
| 43 | WRF_POTB_TRF_PO - EBELP | Item Number of Purchasing Document | ||
| 44 | WRF_POTB_TRF_PO - ETENR | Schedule line | ||
| 45 | WRF_POTB_TRF_PO - KEY_ID | Unique Number of Budget | ||
| 46 | WRF_POTB_TRF_PO - MANDT | Client | ||
| 47 | WRF_POTB_TRF_PO - OTB_LEVEL | OTB Check Level | ||
| 48 | WRF_POTB_TRF_PO - PROGRAMM | ABAP Program Name | ||
| 49 | WRF_POTB_TRF_PO - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 50 | WRF_POTB_TRF_PO - TRANSF_ID | Unique ID per Change in Material Hierarchy | ||
| 51 | WRF_POTB_TRF_PO - TRANSF_STATUS_PO | Status of Log Entry in WRF_POTB_TRF_PO | ||
| 52 | WRF_POTB_TRF_PO - UNAME | User Name in User Master Record |