Table/Structure Field list used by SAP ABAP Program LWRF_MM_PURCHORD_DATAF02 (LWRF_MM_PURCHORD_DATAF02)
SAP ABAP Program
LWRF_MM_PURCHORD_DATAF02 (LWRF_MM_PURCHORD_DATAF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - EBELN | Purchasing Document Number | ||
| 2 | EKET - EBELP | Item Number of Purchasing Document | ||
| 3 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 4 | EKET - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 5 | EKET - DL_ID | Date Line ID (GUID) | ||
| 6 | EKPO - STAPO | Item is statistical | ||
| 7 | EKPODATA - STAPO | Item is statistical | ||
| 8 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 9 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 10 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGID | ABAP System Field: Message ID | ||
| 15 | UEKET - EBELN | Purchasing Document Number | ||
| 16 | UEKET - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 17 | UEKET - ETENR | Delivery Schedule Line Counter | ||
| 18 | UEKET - EBELP | Item Number of Purchasing Document | ||
| 19 | UEKET - DL_ID | Date Line ID (GUID) | ||
| 20 | UEKPO - STAPO | Item is statistical | ||
| 21 | WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 22 | WRF_PBAS_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 23 | WRF_PRC_EM_EBELN_EBELP_STY - EBELN | Purchasing Document Number | ||
| 24 | WRF_PRC_EM_EBELN_EBELP_STY - EBELP | Item Number of Purchasing Document | ||
| 25 | WRF_PRC_EM_EBELN_EBELP_STY - ETENR | Schedule Line Number | ||
| 26 | WRF_PRC_EM_EBELN_EBELP_STY - POSTSTATUS | Application Object Posting Status | ||
| 27 | WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | ||
| 28 | WRF_PSCD_DL_DOC_DATA_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 29 | WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 30 | WRF_PSCD_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM |