Table/Structure Field list used by SAP ABAP Program LWRF_MM_PURCHORD_DATAF01 (LWRF_MM_PURCHORD_DATAF01)
SAP ABAP Program
LWRF_MM_PURCHORD_DATAF01 (LWRF_MM_PURCHORD_DATAF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPTRX/AOTREF - AOID | Application Object | ||
| 2 | EKET - DL_ID | Date Line ID (GUID) | ||
| 3 | EKET - EBELN | Purchasing Document Number | ||
| 4 | EKET - EBELP | Item Number of Purchasing Document | ||
| 5 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 6 | EKET - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 7 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 8 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 9 | EKPO - STAPO | Item is statistical | ||
| 10 | EKPODATA - STAPO | Item is statistical | ||
| 11 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 12 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 13 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 14 | SYST - MSGID | ABAP System Field: Message ID | ||
| 15 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 16 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 20 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 21 | UEKET - DL_ID | Date Line ID (GUID) | ||
| 22 | UEKET - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 23 | UEKET - KZ | Change type (U, I, E, D) | ||
| 24 | UEKET - EBELP | Item Number of Purchasing Document | ||
| 25 | UEKET - EBELN | Purchasing Document Number | ||
| 26 | UEKET - ETENR | Delivery Schedule Line Counter | ||
| 27 | UEKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 28 | UEKPO - KZ | Change type (U, I, E, D) | ||
| 29 | UEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 30 | UEKPO - STAPO | Item is statistical | ||
| 31 | WRF_PBAS_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 32 | WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 33 | WRF_PRC_EM_EBELN_EBELP_STY - EBELN | Purchasing Document Number | ||
| 34 | WRF_PRC_EM_EBELN_EBELP_STY - EBELP | Item Number of Purchasing Document | ||
| 35 | WRF_PRC_EM_EBELN_EBELP_STY - ETENR | Schedule Line Number | ||
| 36 | WRF_PRC_EM_EBELN_EBELP_STY - POSTSTATUS | Application Object Posting Status | ||
| 37 | WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | ||
| 38 | WRF_PSCD_DL_DOC_DATA_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 39 | WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 40 | WRF_PSCD_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM |