Table/Structure Field list used by SAP ABAP Function Module WRF_POTB_UPD_CHANGED_WL_ENTRY (Bereits vorhandenen Eintrag im Arbeitsvorrat aktualisieren)
SAP ABAP Function Module WRF_POTB_UPD_CHANGED_WL_ENTRY (Bereits vorhandenen Eintrag im Arbeitsvorrat aktualisieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
2 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
3 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
4 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
5 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
6 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
7 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
8 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
9 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
10 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
11 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
12 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
13 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
14 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
15 | Table/Structure Field | WRF_POTB_DATA_WORKLIST_STY - BSART | Order Type (Purchasing) | |
16 | Table/Structure Field | WRF_POTB_DATA_WORKLIST_STY - EKGRP | Purchasing group | |
17 | Table/Structure Field | WRF_POTB_DATA_WORKLIST_STY - EKORG | Purchasing organization | |
18 | Table/Structure Field | WRF_POTB_DATA_WORKLIST_STY - LIFNR | Account Number of Vendor or Creditor | |
19 | Table/Structure Field | WRF_POTB_DB_WORKLIST_STY - BSART | Order Type (Purchasing) | |
20 | Table/Structure Field | WRF_POTB_DB_WORKLIST_STY - EKGRP | Purchasing group | |
21 | Table/Structure Field | WRF_POTB_DB_WORKLIST_STY - EKORG | Purchasing organization | |
22 | Table/Structure Field | WRF_POTB_DB_WORKLIST_STY - LIFNR | Account Number of Vendor or Creditor |