Table/Structure Field list used by SAP ABAP Function Module WRF_WF10_CREATE_DL_ID (Anlage der Terminleisten und Zwischenspeichern der IDs)
SAP ABAP Function Module 
WRF_WF10_CREATE_DL_ID (Anlage der Terminleisten und Zwischenspeichern der IDs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EMARA - SATNR | Cross-Plant Configurable Material | |
| 2 | Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 3 | Table/Structure Field |
KNA1 - WERKS | Plant | |
| 4 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 5 | Table/Structure Field |
MARA - SATNR | Cross-Plant Configurable Material | |
| 6 | Table/Structure Field |
SI_KNA1 - WERKS | Plant | |
| 7 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 8 | Table/Structure Field |
WRF_CPO_GROUP_CRITERIA_STY - ABNNR | Number of recipient | |
| 9 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - ABNNR | Number of recipient | |
| 10 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - BSART | Purchasing Document Type | |
| 11 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - EINDT | Item delivery date | |
| 12 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - EKORG | Purchasing organization | |
| 13 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - LIFNR | Vendor's account number | |
| 14 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - MATNR | Material Number | |
| 15 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - WERKS | Plant | |
| 16 | Table/Structure Field |
WRF_POHF_POLDATA_STY - EINDT | Item delivery date | |
| 17 | Table/Structure Field |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
| 18 | Table/Structure Field |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
| 19 | Table/Structure Field |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
| 20 | Table/Structure Field |
WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | |
| 21 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type | |
| 22 | Table/Structure Field |
WRF_POHF_POL_INCO_EXP_STY - INCO1 | Incoterms (part 1) | |
| 23 | Table/Structure Field |
WRF_POHF_POL_INCO_STY - ATTYP | Material Category | |
| 24 | Table/Structure Field |
WRF_POHF_POL_INCO_STY - EKORG | Purchasing organization | |
| 25 | Table/Structure Field |
WRF_POHF_POL_INCO_STY - LIFNR | Vendor's account number | |
| 26 | Table/Structure Field |
WRF_POHF_POL_INCO_STY - MATNR | Material Number | |
| 27 | Table/Structure Field |
WRF_POHF_POL_INCO_STY - PSTYP | Item Category for Seasonal Procurement | |
| 28 | Table/Structure Field |
WRF_POHF_POL_INCO_STY - SATNR | Cross-Plant Configurable Material | |
| 29 | Table/Structure Field |
WRF_POHF_POL_INCO_STY - WERKS | Plant | |
| 30 | Table/Structure Field |
WRF_PSCD_ADDITION_DL_DATA_STY - FIXPO | Firm Deal Indicator | |
| 31 | Table/Structure Field |
WRF_PSCD_ADDITION_DL_DATA_STY - BSART | Purchasing Document Type | |
| 32 | Table/Structure Field |
WRF_PSCD_ADDITION_DL_DATA_STY - CALL_FROM | Application Indicator | |
| 33 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_EXT_STY - DISTR_CENTER | Distribution Center | |
| 34 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_EXT_STY - EKORG | Purchasing organization | |
| 35 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM1 | Incoterms (part 1) | |
| 36 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_EXT_STY - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_EXT_STY - MATNR | Material Number | |
| 38 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_EXT_STY - REF_MATNR | Reference Material | |
| 39 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_EXT_STY - STORE | Store | |
| 40 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_EXT_STY - UPTYP | Subitem Category, Purchasing Document | |
| 41 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_STY - STORE | Store | |
| 42 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_STY - UPTYP | Subitem Category, Purchasing Document | |
| 43 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_STY - REF_MATNR | Reference Material | |
| 44 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_STY - MATNR | Material Number | |
| 45 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_STY - INCOTERM1 | Incoterms (part 1) | |
| 46 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_STY - EKORG | Purchasing organization | |
| 47 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_STY - DISTR_CENTER | Distribution Center | |
| 48 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_STY - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
WRF_PSCD_DATELINE_ITEM_EXT_STY - DL_ID | Date Line ID (GUID) | |
| 50 | Table/Structure Field |
WRF_PSCD_DATELINE_ITEM_STY - DL_ID | Date Line ID (GUID) | |
| 51 | Table/Structure Field |
WRF_PSCD_DL_HEAD_DATA_STY - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
WRF_PSCD_DL_HEAD_DATA_STY - UPTYP | Subitem Category, Purchasing Document | |
| 53 | Table/Structure Field |
WRF_PSCD_DL_HEAD_DATA_STY - STORE | Store | |
| 54 | Table/Structure Field |
WRF_PSCD_DL_HEAD_DATA_STY - REF_MATNR | Reference Material | |
| 55 | Table/Structure Field |
WRF_PSCD_DL_HEAD_DATA_STY - MATNR | Material Number | |
| 56 | Table/Structure Field |
WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM1 | Incoterms (part 1) | |
| 57 | Table/Structure Field |
WRF_PSCD_DL_HEAD_DATA_STY - EKORG | Purchasing organization | |
| 58 | Table/Structure Field |
WRF_PSCD_DL_HEAD_DATA_STY - DISTR_CENTER | Distribution Center | |
| 59 | Table/Structure Field |
WRF_PSCD_STARTDATES_STY - START_DATE | Start Date | |
| 60 | Table/Structure Field |
WRF_PSCD_STARTDATES_STY - START_DATE_FIX | Transferred Started Date Will Not Be Changed | |
| 61 | Table/Structure Field |
WRF_PSCD_STARTDATES_STY - START_DATE_ID | Start Date | |
| 62 | Table/Structure Field |
WRF_PSCD_STARTDATES_STY - START_DATE_LOW_FLAG | ID Transfer Date is Lower Limit of Planned Target Date |
