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