Table/Structure Field list used by SAP ABAP Function Module WRF_WF10_FASHION_CREATE_PO (Neuer Bestellanlagebaustein für die Sammelbestellung)
SAP ABAP Function Module
WRF_WF10_FASHION_CREATE_PO (Neuer Bestellanlagebaustein für die Sammelbestellung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
2 | ![]() |
EKET - DL_ID | Date Line ID (GUID) | |
3 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
5 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
6 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKPO - INCO1 | Incoterms (part 1) | |
8 | ![]() |
EKPO - INCO2 | Incoterms (part 2) | |
9 | ![]() |
EKPO - MEINS | Order unit | |
10 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
11 | ![]() |
EKPO - POL_ID | EKPO-POL_ID | |
12 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
13 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
14 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
15 | ![]() |
EKPODATA - MEINS | Order unit | |
16 | ![]() |
EKPODATA - INCO2 | Incoterms (part 2) | |
17 | ![]() |
EKPODATA - INCO1 | Incoterms (part 1) | |
18 | ![]() |
FRET - ABNNR | Number of recipient | |
19 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
20 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | ![]() |
WRF_CPO_DATA_STY - EBELN | Purchasing Document Number | |
22 | ![]() |
WRF_CPO_DATA_STY - EKET_DATAX_TAB | WRF_CPO_DATA_STY-EKET_DATAX_TAB | |
23 | ![]() |
WRF_CPO_DATA_STY - EKET_DATA_TAB | WRF_CPO_DATA_STY-EKET_DATA_TAB | |
24 | ![]() |
WRF_CPO_DATA_STY - EKKO_DATA | WRF_CPO_DATA_STY-EKKO_DATA | |
25 | ![]() |
WRF_CPO_DATA_STY - EKKO_DATAX | WRF_CPO_DATA_STY-EKKO_DATAX | |
26 | ![]() |
WRF_CPO_DATA_STY - EKPO_DATAX_TAB | WRF_CPO_DATA_STY-EKPO_DATAX_TAB | |
27 | ![]() |
WRF_CPO_DATA_STY - EKPO_DATA_TAB | WRF_CPO_DATA_STY-EKPO_DATA_TAB | |
28 | ![]() |
WRF_CPO_GROUP_CRITERIA_STY - ABNNR | Number of recipient | |
29 | ![]() |
WRF_CPO_POS_QUANTITY_STY - QUANTITY | Purchase Order Quantity | |
30 | ![]() |
WRF_CPO_POS_QUANTITY_STY - PO_UNIT | Order unit | |
31 | ![]() |
WRF_CPO_POS_QUANTITY_STY - BETNR | Schedule line | |
32 | ![]() |
WRF_CPO_POS_QUANTITY_STY - BPOSB | Document item, procurement | |
33 | ![]() |
WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
34 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
35 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - POL_ID | Order List Item Number | |
36 | ![]() |
WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | |
37 | ![]() |
WRF_POHF_CONTROL_STY - CALL_BACKGROUND | Boolean Value | |
38 | ![]() |
WRF_POHF_CONTROL_STY - NEW_POSITION_NUMBER | Boolean Value | |
39 | ![]() |
WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | |
40 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
WRF_POHF_DATAX_EKPO_STY - INCO1 | Updated information in related user data field | |
42 | ![]() |
WRF_POHF_DATAX_EKPO_STY - INCO2 | Updated information in related user data field | |
43 | ![]() |
WRF_POHF_DATAX_EKPO_STY - POL_ID | Updated information in related user data field | |
44 | ![]() |
WRF_POHF_DATA_EKET_STY - DL_ID | Date Line ID (GUID) | |
45 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
47 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
WRF_POHF_DATA_EKPO_STY - INCO1 | Incoterms (part 1) | |
49 | ![]() |
WRF_POHF_DATA_EKPO_STY - INCO2 | Incoterms (part 2) | |
50 | ![]() |
WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | |
51 | ![]() |
WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
52 | ![]() |
WRF_POHF_DATA_EKPO_STY - POL_ID | Order List Item Number | |
53 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
54 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
55 | ![]() |
WRF_POHF_EKPO_ADDON_STY - POL_ID | Order List Item Number | |
56 | ![]() |
WRF_POHF_GROUP_POL_STY - ABNNR | Number of recipient | |
57 | ![]() |
WRF_POHF_GROUP_POL_STY - DL_ID | Date Line ID (GUID) | |
58 | ![]() |
WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | |
59 | ![]() |
WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
60 | ![]() |
WRF_PSCD_INCOTERM_INFO_STY - INCO1 | Incoterms (part 1) | |
61 | ![]() |
WRF_PSCD_INCOTERM_INFO_STY - INCO2 | Incoterms (part 2) |