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 |
---|---|---|---|---|
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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 |