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