Table/Structure Field list used by SAP ABAP Program LWRF_PCON_ENRICH_DATAF01 (Include LWRF_PCON_ENRICH_DATAF01)
SAP ABAP Program
LWRF_PCON_ENRICH_DATAF01 (Include LWRF_PCON_ENRICH_DATAF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - CON_OTB_REQ | EKKO-CON_OTB_REQ | ||
| 2 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 3 | EKPO - PEINH | Price unit | ||
| 4 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 5 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 6 | EKPO - MEINS | Order unit | ||
| 7 | EKPO - MATNR | Material Number | ||
| 8 | EKPO - KTMNG | Target Quantity | ||
| 9 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 10 | EKPODATA - KTMNG | Target Quantity | ||
| 11 | EKPODATA - MATNR | Material Number | ||
| 12 | EKPODATA - MEINS | Order unit | ||
| 13 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 14 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 15 | EKPODATA - PEINH | Price unit | ||
| 16 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 23 | WRF_PBAS_EKKO_ADDON_STY - CON_OTB_REQ | OTB-Relevant Contract | ||
| 24 | WRF_PCON_ADMIN_EVAL_STY - ANALYSE_EXTRAPOL | Indicator to Control if Extrapolation Should Be Executed | ||
| 25 | WRF_PCON_ADMIN_EVAL_STY - DUE_DATE | Key Date | ||
| 26 | WRF_PCON_DATA_EKKO_STY - CON_OTB_REQ | OTB-Relevant Contract | ||
| 27 | WRF_PCON_EKKO_ADDON_STY - CON_OTB_REQ | OTB-Relevant Contract | ||
| 28 | WRF_PCON_EKPO_STY - BPRME | Order Price Unit (purchasing) | ||
| 29 | WRF_PCON_EKPO_STY - PEINH | Price unit | ||
| 30 | WRF_PCON_EKPO_STY - NETWR | Net Order Value in PO Currency | ||
| 31 | WRF_PCON_EKPO_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 32 | WRF_PCON_EKPO_STY - MEINS | Order unit | ||
| 33 | WRF_PCON_EKPO_STY - MATNR | Material Number | ||
| 34 | WRF_PCON_EKPO_STY - KTMNG | Target Quantity | ||
| 35 | WRF_PCON_SELECT_ANALYSIS_STY - ANALYSE_EXTRAPOL | Indicator to Control if Extrapolation Should Be Executed | ||
| 36 | WRF_PCON_SELECT_ANALYSIS_STY - DUE_DATE | Key Date |