Table/Structure Field list used by SAP ABAP Program LWRF_PCON_ENRICH_DATAF04 (Include LWRF_PCON_ENRICH_DATAF04)
SAP ABAP Program
LWRF_PCON_ENRICH_DATAF04 (Include LWRF_PCON_ENRICH_DATAF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKAB - EBELP | Item Number of Purchasing Document | ||
| 2 | EKAB - EBELN | Purchasing Document Number | ||
| 3 | EKET - EBELP | Item Number of Purchasing Document | ||
| 4 | EKET - KEY_ID | Unique Number of Budget | ||
| 5 | EKET - OTB_VALUE | Required Budget | ||
| 6 | EKET - EBELN | Purchasing Document Number | ||
| 7 | EKKO - CON_PREBOOK_LEV | EKKO-CON_PREBOOK_LEV | ||
| 8 | EKPO - EBELN | Purchasing Document Number | ||
| 9 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 10 | EKPO - MANDT | Client | ||
| 11 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 12 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | ||
| 19 | WRF_PBAS_EKET_ADDON_STY - OTB_VALUE | Required Budget | ||
| 20 | WRF_PBAS_EKKO_ADDON_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | ||
| 21 | WRF_PCON_DATA_EKAB_STY - EBELN | Purchasing Document Number | ||
| 22 | WRF_PCON_DATA_EKAB_STY - EBELP | Item Number of Purchasing Document | ||
| 23 | WRF_PCON_DATA_EKKO_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | ||
| 24 | WRF_PCON_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 25 | WRF_PCON_DATA_EKPO_STY - MANDT | Client | ||
| 26 | WRF_PCON_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 27 | WRF_PCON_EKAB_STY - EBELN | Purchasing Document Number | ||
| 28 | WRF_PCON_EKAB_STY - EBELP | Item Number of Purchasing Document | ||
| 29 | WRF_PCON_EKKO_ADDON_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | ||
| 30 | WRF_PCON_INRAT - EBELN | Purchasing Document Number | ||
| 31 | WRF_PCON_INRAT - EBELP | Item Number of Purchasing Document | ||
| 32 | WRF_PCON_INRAT - KEY_ID | Unique Number of Budget | ||
| 33 | WRF_PCON_INRAT - MANDT | Client | ||
| 34 | WRF_PCON_INRAT_EKAB_STY - KEY_ID | Unique Number of Budget | ||
| 35 | WRF_PCON_INRAT_EKAB_STY - INRAT_VAL_CURRENT | Release Value | ||
| 36 | WRF_PCON_INRAT_STY - EBELN | Purchasing Document Number | ||
| 37 | WRF_PCON_INRAT_STY - EBELP | Item Number of Purchasing Document | ||
| 38 | WRF_PCON_INRAT_STY - KEY_ID | Unique Number of Budget | ||
| 39 | WRF_PCON_INRAT_STY - MANDT | Client | ||
| 40 | WRF_POHF_DATA_EKET_STY - KEY_ID | Unique Number of Budget | ||
| 41 | WRF_POHF_DATA_EKET_STY - OTB_VALUE | Required Budget | ||
| 42 | WRF_POTB_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | ||
| 43 | WRF_POTB_EKET_ADDON_STY - OTB_VALUE | Required Budget | ||
| 44 | WRF_POTB_FEEDBACK_STY - KEY_ID | Unique Number of Budget | ||
| 45 | WRF_POTB_FEEDBACK_STY - OTB_VALUE | Required Budget |