Table/Structure Field list used by SAP ABAP Function Module WRF_POTB_UPDATE_WL_PRC (Arbeitsvorrat aktualisieren)
SAP ABAP Function Module 
WRF_POTB_UPDATE_WL_PRC (Arbeitsvorrat aktualisieren) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (50)
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Function Module (3)
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Interface (1)
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Message Class (1)
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Message Number (3)
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Class Method (1)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 2 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 4 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 5 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 6 | Table/Structure Field |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
| 7 | Table/Structure Field |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
| 8 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 9 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 10 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 11 | Table/Structure Field |
EKKODATA - SUBMI | Collective Number | |
| 12 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 13 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 15 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 16 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 17 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
| 18 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 19 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 20 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
| 21 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - OTB_STATUS | OTB Check Status | |
| 22 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
| 23 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
| 24 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - BSTYP | Purchasing Document Category | |
| 26 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
| 27 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
| 28 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 29 | Table/Structure Field |
WRF_POHF_EKKO_KEY_STY - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
WRF_POTB_DATA_WORKLIST_STY - BSART | Order Type (Purchasing) | |
| 31 | Table/Structure Field |
WRF_POTB_DATA_WORKLIST_STY - BSTYP | Purchasing document category | |
| 32 | Table/Structure Field |
WRF_POTB_DATA_WORKLIST_STY - EKGRP | Purchasing group | |
| 33 | Table/Structure Field |
WRF_POTB_DATA_WORKLIST_STY - EKORG | Purchasing organization | |
| 34 | Table/Structure Field |
WRF_POTB_DATA_WORKLIST_STY - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
WRF_POTB_DATA_WORKLIST_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 36 | Table/Structure Field |
WRF_POTB_DATA_WORKLIST_STY - SUBMI | Collective Number | |
| 37 | Table/Structure Field |
WRF_POTB_DB1 - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
WRF_POTB_DB_WORKLIST_STY - BSART | Order Type (Purchasing) | |
| 39 | Table/Structure Field |
WRF_POTB_DB_WORKLIST_STY - BSTYP | Purchasing document category | |
| 40 | Table/Structure Field |
WRF_POTB_DB_WORKLIST_STY - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
WRF_POTB_DB_WORKLIST_STY - EKGRP | Purchasing group | |
| 42 | Table/Structure Field |
WRF_POTB_DB_WORKLIST_STY - EKORG | Purchasing organization | |
| 43 | Table/Structure Field |
WRF_POTB_DB_WORKLIST_STY - LIFNR | Account Number of Vendor or Creditor | |
| 44 | Table/Structure Field |
WRF_POTB_DB_WORKLIST_STY - MANDT | Client | |
| 45 | Table/Structure Field |
WRF_POTB_DB_WORKLIST_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 46 | Table/Structure Field |
WRF_POTB_DB_WORKLIST_STY - SUBMI | Collective Number | |
| 47 | Table/Structure Field |
WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
| 48 | Table/Structure Field |
WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status | |
| 49 | Table/Structure Field |
WRF_POTB_KEYFIELDS_STY - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
WRF_POTB_KEYFIELDS_STY - MANDT | Client |
