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 |