Table/Structure Field list used by SAP ABAP Program LWRF_APC_IFF04 (form feedback_from_pol)
SAP ABAP Program 
LWRF_APC_IFF04 (form feedback_from_pol) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
WRF_APC_PLPOQ - ABELP | Item number of allocation table | |
| 2 | Table/Structure Field |
WRF_APC_PLPOQ - ABELN | Allocation Table Number | |
| 3 | Table/Structure Field |
WRF_APC_PLPOQ - PLITEM | Purchasing List Item ID | |
| 4 | Table/Structure Field |
WRF_APC_PLPOQ - MATNR | Material Number | |
| 5 | Table/Structure Field |
WRF_APC_PLPOQ - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
WRF_APC_PLPOQ - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_WAERS | Currency Key | |
| 8 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_UNIT | Base Unit of Measure | |
| 9 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_QUAN | Actual Quantity (Purchase Order) | |
| 10 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_PRESST | Presentation Date Store | |
| 11 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_PEINH | Price unit | |
| 12 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 13 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_LIFNR | Vendor's account number | |
| 14 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_DLID | Date Line ID (GUID) | |
| 15 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_DELST | Delivery Date Store | |
| 16 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_DELDC | Delivery Date DC | |
| 17 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_DC | Distribution center as plant | |
| 18 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_BPRME | Order Price Unit (purchasing) | |
| 19 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_DC | Distribution center as plant | |
| 20 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_WAERS | Currency Key | |
| 23 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_UNIT | Base Unit of Measure | |
| 24 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_QUAN | Actual Quantity (Purchase Order) | |
| 25 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_PRESST | Presentation Date Store | |
| 26 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_PEINH | Price unit | |
| 27 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_LIFNR | Vendor's account number | |
| 28 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_DLID | Date Line ID (GUID) | |
| 29 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_DELST | Delivery Date Store | |
| 30 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_DELDC | Delivery Date DC | |
| 31 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 32 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_BPRME | Order Price Unit (purchasing) | |
| 33 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ABELP | Item number of allocation table | |
| 34 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ABELN | Allocation Table Number | |
| 35 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_PEINH | Price unit | |
| 36 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_PRESST | Presentation Date Store | |
| 37 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_QUAN | Actual Quantity (Purchase Order) | |
| 38 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_UNIT | Base Unit of Measure | |
| 39 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_WAERS | Currency Key | |
| 40 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - MATNR | Material Number | |
| 43 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_DELDC | Delivery Date DC | |
| 44 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_LIFNR | Vendor's account number | |
| 45 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_DLID | Date Line ID (GUID) | |
| 46 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_DELST | Delivery Date Store | |
| 47 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_DC | Distribution center as plant | |
| 48 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_BPRME | Order Price Unit (purchasing) | |
| 49 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ABELP | Item number of allocation table | |
| 50 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ABELN | Allocation Table Number | |
| 51 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 52 | Table/Structure Field |
WRF_APC_PLPOQ_KEY_STY - PLITEM | Purchasing List Item ID | |
| 53 | Table/Structure Field |
WRF_POHF_POL - PEINH | Price unit | |
| 54 | Table/Structure Field |
WRF_POHF_POL - WERKS | Plant | |
| 55 | Table/Structure Field |
WRF_POHF_POL - WAERS | Currency Key | |
| 56 | Table/Structure Field |
WRF_POHF_POL - SOURCE_KEY | Key in Source System | |
| 57 | Table/Structure Field |
WRF_POHF_POL - POL_ID | Order List Item Number | |
| 58 | Table/Structure Field |
WRF_POHF_POL - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 59 | Table/Structure Field |
WRF_POHF_POL - LIFNR | Vendor's account number | |
| 60 | Table/Structure Field |
WRF_POHF_POL - EINDT | Item delivery date | |
| 61 | Table/Structure Field |
WRF_POHF_POL - DL_ID | Date Line ID (GUID) | |
| 62 | Table/Structure Field |
WRF_POHF_POL - BSTME | Order unit | |
| 63 | Table/Structure Field |
WRF_POHF_POL - BPRME | Order Price Unit (purchasing) | |
| 64 | Table/Structure Field |
WRF_POHF_POL - MENGE | Purchase Order Quantity | |
| 65 | Table/Structure Field |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
| 66 | Table/Structure Field |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
| 67 | Table/Structure Field |
WRF_POHF_POLDATA_STY - WAERS | Currency Key | |
| 68 | Table/Structure Field |
WRF_POHF_POLDATA_STY - PEINH | Price unit | |
| 69 | Table/Structure Field |
WRF_POHF_POLDATA_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 70 | Table/Structure Field |
WRF_POHF_POLDATA_STY - MENGE | Purchase Order Quantity | |
| 71 | Table/Structure Field |
WRF_POHF_POLDATA_STY - EINDT | Item delivery date | |
| 72 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BSTME | Order unit | |
| 73 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BPRME | Order Price Unit (purchasing) | |
| 74 | Table/Structure Field |
WRF_POHF_SOURCE_KEY_STY - SOURCE_KEY | Key in Source System | |
| 75 | Table/Structure Field |
WRF_POHF_SOURCE_STY - SOURCE_KEY | Key in Source System | |
| 76 | Table/Structure Field |
WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) |
