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 |
---|---|---|---|---|
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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 |