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 |
---|---|---|---|---|
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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) |