Table/Structure Field list used by SAP ABAP Function Module WRF_PSCD_INCOTERM_1_2 (Prüft und liest Incoterm1 und Incoterm2)
SAP ABAP Function Module
WRF_PSCD_INCOTERM_1_2 (Prüft und liest Incoterm1 und Incoterm2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINE - ESOKZ | Purchasing info record category | ||
| 2 | EINE - INFNR | Number of purchasing info record | ||
| 3 | EINE - WERKS | Plant | ||
| 4 | EINE - EKORG | Purchasing organization | ||
| 5 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 6 | SYST - MSGID | ABAP System Field: Message ID | ||
| 7 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 8 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 9 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 13 | T005T - LANDX | Country Name | ||
| 14 | T100C - MSGTS | Active message type | ||
| 15 | WRF_POHF_POL_INCO_EXP_STY - INCO2 | Incoterms (part 2) | ||
| 16 | WRF_POHF_POL_INCO_EXP_STY - INCO1 | Incoterms (part 1) | ||
| 17 | WRF_POHF_POL_INCO_STY - ATTYP | Material Category | ||
| 18 | WRF_POHF_POL_INCO_STY - CON_EBELN | Contract Document Number | ||
| 19 | WRF_POHF_POL_INCO_STY - CON_EBELP | Item Number of Superior Contract | ||
| 20 | WRF_POHF_POL_INCO_STY - EKORG | Purchasing organization | ||
| 21 | WRF_POHF_POL_INCO_STY - LIFNR | Vendor's account number | ||
| 22 | WRF_POHF_POL_INCO_STY - MATNR | Material Number | ||
| 23 | WRF_POHF_POL_INCO_STY - PSTYP | Item Category for Seasonal Procurement | ||
| 24 | WRF_POHF_POL_INCO_STY - SATNR | Cross-Plant Configurable Material | ||
| 25 | WRF_POHF_POL_INCO_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 26 | WRF_POHF_POL_INCO_STY - WERKS | Plant | ||
| 27 | WRF_PSCD_DATELINE_HEAD_EXT_STY - STORE | Store | ||
| 28 | WRF_PSCD_DATELINE_HEAD_EXT_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 29 | WRF_PSCD_DATELINE_HEAD_EXT_STY - MATNR | Material Number | ||
| 30 | WRF_PSCD_DATELINE_HEAD_EXT_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM2 | Incoterms (part 2) | ||
| 32 | WRF_PSCD_DATELINE_HEAD_EXT_STY - HANDOVER_DATE_ID | Transfer Date ID | ||
| 33 | WRF_PSCD_DATELINE_HEAD_EXT_STY - HANDOVER_DATE | Transfer Date | ||
| 34 | WRF_PSCD_DATELINE_HEAD_EXT_STY - HANDOVER_COUNTRY | Transfer Country ID | ||
| 35 | WRF_PSCD_DATELINE_HEAD_EXT_STY - HANDOVER_CITY | Transfer Region ID | ||
| 36 | WRF_PSCD_DATELINE_HEAD_EXT_STY - DISTR_CENTER | Distribution Center | ||
| 37 | WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM1 | Incoterms (part 1) | ||
| 38 | WRF_PSCD_DATELINE_HEAD_STY - HANDOVER_DATE_ID | Transfer Date ID | ||
| 39 | WRF_PSCD_DATELINE_HEAD_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 40 | WRF_PSCD_DATELINE_HEAD_STY - STORE | Store | ||
| 41 | WRF_PSCD_DATELINE_HEAD_STY - MATNR | Material Number | ||
| 42 | WRF_PSCD_DATELINE_HEAD_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | WRF_PSCD_DATELINE_HEAD_STY - INCOTERM2 | Incoterms (part 2) | ||
| 44 | WRF_PSCD_DATELINE_HEAD_STY - INCOTERM1 | Incoterms (part 1) | ||
| 45 | WRF_PSCD_DATELINE_HEAD_STY - HANDOVER_DATE | Transfer Date | ||
| 46 | WRF_PSCD_DATELINE_HEAD_STY - HANDOVER_COUNTRY | Transfer Country ID | ||
| 47 | WRF_PSCD_DATELINE_HEAD_STY - HANDOVER_CITY | Transfer Region ID | ||
| 48 | WRF_PSCD_DATELINE_HEAD_STY - DISTR_CENTER | Distribution Center | ||
| 49 | WRF_PSCD_DETERM_INCOTERMS_STY - CON_EBELP | Item Number of Superior Contract | ||
| 50 | WRF_PSCD_DETERM_INCOTERMS_STY - SATNR | Cross-Plant Configurable Material | ||
| 51 | WRF_PSCD_DETERM_INCOTERMS_STY - PSTYP | Item category in purchasing document | ||
| 52 | WRF_PSCD_DETERM_INCOTERMS_STY - NO_INFORECORD | Checkbox | ||
| 53 | WRF_PSCD_DETERM_INCOTERMS_STY - CON_EBELN | Contract Document Number | ||
| 54 | WRF_PSCD_DETERM_INCOTERMS_STY - ATTYP | Material Category | ||
| 55 | WRF_PSCD_DETERM_INCOTERMS_STY - INFNR | Number of purchasing info record | ||
| 56 | WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM2 | Incoterms (part 2) | ||
| 57 | WRF_PSCD_DL_HEAD_DATA_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 58 | WRF_PSCD_DL_HEAD_DATA_STY - STORE | Store | ||
| 59 | WRF_PSCD_DL_HEAD_DATA_STY - MATNR | Material Number | ||
| 60 | WRF_PSCD_DL_HEAD_DATA_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 61 | WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM1 | Incoterms (part 1) | ||
| 62 | WRF_PSCD_DL_HEAD_DATA_STY - HANDOVER_DATE_ID | Transfer Date ID | ||
| 63 | WRF_PSCD_DL_HEAD_DATA_STY - HANDOVER_DATE | Transfer Date | ||
| 64 | WRF_PSCD_DL_HEAD_DATA_STY - HANDOVER_COUNTRY | Transfer Country ID | ||
| 65 | WRF_PSCD_DL_HEAD_DATA_STY - HANDOVER_CITY | Transfer Region ID | ||
| 66 | WRF_PSCD_DL_HEAD_DATA_STY - DISTR_CENTER | Distribution Center | ||
| 67 | WRF_PSCD_INCOTERM_INFO_STY - FLAG_INCO1_CHANGED | Checkbox | ||
| 68 | WRF_PSCD_INCOTERM_INFO_STY - FLAG_INCO2_CHANGED | Checkbox | ||
| 69 | WRF_PSCD_INCOTERM_INFO_STY - INCO1 | Incoterms (part 1) | ||
| 70 | WRF_PSCD_INCOTERM_INFO_STY - INCO2 | Incoterms (part 2) |