Table/Structure Field list used by SAP ABAP Program LWRF_PCON_ENRICH_DATAF02 (Include LWRF_PCON_ENRICH_DATAF02)
SAP ABAP Program 
LWRF_PCON_ENRICH_DATAF02 (Include LWRF_PCON_ENRICH_DATAF02) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (102)
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Function Module (5)
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Message Class (2)
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Message Number (5)
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Class Method (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EINE - APLFZ | Planned delivery time in days | |
| 2 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 3 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 4 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 5 | Table/Structure Field |
EKKO - CON_OTB_REQ | EKKO-CON_OTB_REQ | |
| 6 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 9 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 10 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 11 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 12 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 13 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 14 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 16 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 17 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 18 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 19 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 22 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 23 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 24 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 25 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 26 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 27 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 28 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 29 | Table/Structure Field |
EMARC - PLIFZ | Planned delivery time in days | |
| 30 | Table/Structure Field |
EMARC1 - PLIFZ | Planned delivery time in days | |
| 31 | Table/Structure Field |
LFA1 - PLKAL | Factory calendar key | |
| 32 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 33 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 34 | Table/Structure Field |
LFM1 - PLIFZ | Planned delivery time in days | |
| 35 | Table/Structure Field |
LFM2I1 - PLIFZ | Planned delivery time in days | |
| 36 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 37 | Table/Structure Field |
MARC - PLIFZ | Planned delivery time in days | |
| 38 | Table/Structure Field |
MARC - WERKS | Plant | |
| 39 | Table/Structure Field |
MREFPLANT - VKORG | Sales Organization | |
| 40 | Table/Structure Field |
MREFPLANT - VLFKZ | Plant category | |
| 41 | Table/Structure Field |
MREFPLANT - VTWEG | Distribution Channel | |
| 42 | Table/Structure Field |
MREFPLANT - WERKS | Plant | |
| 43 | Table/Structure Field |
SI_LFA1 - PLKAL | Factory calendar key | |
| 44 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 45 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 46 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 47 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
TSTRGENSEG - BREAKS | Time stream: Proportionate breaks in hhhhhh:mm:ss | |
| 52 | Table/Structure Field |
WRFT_OTB_CHECK - BSART | Purchasing Document Type | |
| 53 | Table/Structure Field |
WRFT_OTB_CHECK - BSTYP | Purchasing document category | |
| 54 | Table/Structure Field |
WRFT_OTB_CHECK - CON_OFFSET | No. of OTB Delivery Periods as Surplus at End of Contract | |
| 55 | Table/Structure Field |
WRFT_POTB_CHECK_STY - CON_OFFSET | No. of OTB Delivery Periods as Surplus at End of Contract | |
| 56 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - CON_OTB_REQ | OTB-Relevant Contract | |
| 57 | Table/Structure Field |
WRF_PCON_ADMIN_EVAL_STY - FABKL | Factory calendar key | |
| 58 | Table/Structure Field |
WRF_PCON_DATA_EKKO_STY - BSART | Purchasing Document Type | |
| 59 | Table/Structure Field |
WRF_PCON_DATA_EKKO_STY - BSTYP | Purchasing Document Category | |
| 60 | Table/Structure Field |
WRF_PCON_DATA_EKKO_STY - CON_OTB_REQ | OTB-Relevant Contract | |
| 61 | Table/Structure Field |
WRF_PCON_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
WRF_PCON_DATA_EKKO_STY - EKORG | Purchasing organization | |
| 63 | Table/Structure Field |
WRF_PCON_DATA_EKKO_STY - INCO1 | Incoterms (part 1) | |
| 64 | Table/Structure Field |
WRF_PCON_DATA_EKKO_STY - INCO2 | Incoterms (part 2) | |
| 65 | Table/Structure Field |
WRF_PCON_DATA_EKKO_STY - KDATE | End of Validity Period | |
| 66 | Table/Structure Field |
WRF_PCON_DATA_EKKO_STY - LIFNR | Vendor's account number | |
| 67 | Table/Structure Field |
WRF_PCON_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
WRF_PCON_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
WRF_PCON_DATA_EKPO_STY - INFNR | Number of purchasing info record | |
| 70 | Table/Structure Field |
WRF_PCON_DATA_EKPO_STY - MATNR | Material Number | |
| 71 | Table/Structure Field |
WRF_PCON_DATA_EKPO_STY - PLIFZ | Planned Delivery Time in Days | |
| 72 | Table/Structure Field |
WRF_PCON_DATA_EKPO_STY - WERKS | Plant | |
| 73 | Table/Structure Field |
WRF_PCON_EKKO_ADDON_STY - CON_OTB_REQ | OTB-Relevant Contract | |
| 74 | Table/Structure Field |
WRF_PCON_SELECT_ANALYSIS_STY - FABKL | Factory calendar key | |
| 75 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_EXT_STY - DISTR_CENTER | Distribution Center | |
| 76 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_EXT_STY - EKORG | Purchasing organization | |
| 77 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM1 | Incoterms (part 1) | |
| 78 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM2 | Incoterms (part 2) | |
| 79 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_EXT_STY - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_EXT_STY - MATNR | Material Number | |
| 81 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_STY - DISTR_CENTER | Distribution Center | |
| 82 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_STY - EKORG | Purchasing organization | |
| 83 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_STY - INCOTERM1 | Incoterms (part 1) | |
| 84 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_STY - INCOTERM2 | Incoterms (part 2) | |
| 85 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_STY - LIFNR | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
WRF_PSCD_DATELINE_HEAD_STY - MATNR | Material Number | |
| 87 | Table/Structure Field |
WRF_PSCD_DATELINE_ITEM_EXT_STY - DATE_ID | Date | |
| 88 | Table/Structure Field |
WRF_PSCD_DATELINE_ITEM_EXT_STY - PLAN_DATE_LOW | Planned Date | |
| 89 | Table/Structure Field |
WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | |
| 90 | Table/Structure Field |
WRF_PSCD_DATELINE_ITEM_STY - PLAN_DATE_LOW | Planned Date | |
| 91 | Table/Structure Field |
WRF_PSCD_DL_HEAD_DATA_STY - DISTR_CENTER | Distribution Center | |
| 92 | Table/Structure Field |
WRF_PSCD_DL_HEAD_DATA_STY - EKORG | Purchasing organization | |
| 93 | Table/Structure Field |
WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM1 | Incoterms (part 1) | |
| 94 | Table/Structure Field |
WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM2 | Incoterms (part 2) | |
| 95 | Table/Structure Field |
WRF_PSCD_DL_HEAD_DATA_STY - LIFNR | Account Number of Vendor or Creditor | |
| 96 | Table/Structure Field |
WRF_PSCD_DL_HEAD_DATA_STY - MATNR | Material Number | |
| 97 | Table/Structure Field |
WRF_PSCD_DL_ITEM_DATA_STY - PLAN_DATE_LOW | Planned Date | |
| 98 | Table/Structure Field |
WRF_PSCD_STARTDATES_STY - START_CALENDAR | Arrival Calendar | |
| 99 | Table/Structure Field |
WRF_PSCD_STARTDATES_STY - START_DATE | Start Date | |
| 100 | Table/Structure Field |
WRF_PSCD_STARTDATES_STY - START_DATE_FIX | Transferred Started Date Will Not Be Changed | |
| 101 | Table/Structure Field |
WRF_PSCD_STARTDATES_STY - START_DATE_ID | Start Date | |
| 102 | Table/Structure Field |
WRF_PSCD_STARTDATES_STY - START_DATE_LOW_FLAG | ID Transfer Date is Lower Limit of Planned Target Date |
