Table/Structure Field list used by SAP ABAP Program LWRF_PCON_INRATF01 (Include LWRF_PCON_INRATF01)
SAP ABAP Program
LWRF_PCON_INRATF01 (Include LWRF_PCON_INRATF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | EKPO - EBELN | Purchasing Document Number | ||
| 3 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 4 | EKPO - KNTTP | Account assignment category | ||
| 5 | EKPO - KTMNG | Target Quantity | ||
| 6 | EKPO - LMEIN | Base Unit of Measure | ||
| 7 | EKPO - MATNR | Material Number | ||
| 8 | EKPO - MEINS | Order unit | ||
| 9 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 10 | EKPO - PSTYP | Item category in purchasing document | ||
| 11 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 12 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 13 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 14 | EKPODATA - MEINS | Order unit | ||
| 15 | EKPODATA - MATNR | Material Number | ||
| 16 | EKPODATA - KTMNG | Target Quantity | ||
| 17 | EKPODATA - KNTTP | Account assignment category | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | WRF_PCON_ALL_INRAT_STY - EBELP | Item Number of Purchasing Document | ||
| 20 | WRF_PCON_EKKO_STY - EBELN | Purchasing Document Number | ||
| 21 | WRF_PCON_EKPO_STY - KTMNG | Target Quantity | ||
| 22 | WRF_PCON_EKPO_STY - PSTYP | Item category in purchasing document | ||
| 23 | WRF_PCON_EKPO_STY - NETWR | Net Order Value in PO Currency | ||
| 24 | WRF_PCON_EKPO_STY - MEINS | Order unit | ||
| 25 | WRF_PCON_EKPO_STY - MATNR | Material Number | ||
| 26 | WRF_PCON_EKPO_STY - KNTTP | Account assignment category | ||
| 27 | WRF_PCON_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 28 | WRF_PCON_EKPO_STY - EBELN | Purchasing Document Number | ||
| 29 | WRF_PCON_EKPO_STY - LMEIN | Base Unit of Measure | ||
| 30 | WRF_PCON_INRAT - AMOUNT | Quantity Apportioned | ||
| 31 | WRF_PCON_INRAT - EBELP | Item Number of Purchasing Document | ||
| 32 | WRF_PCON_INRAT - KEY_ID | Unique Number of Budget | ||
| 33 | WRF_PCON_INRAT - MATNR | Material Number | ||
| 34 | WRF_PCON_INRAT - MEINS | Base Unit of Measure | ||
| 35 | WRF_PCON_INRAT - VALUE | Value in Internal Contract Apportionment | ||
| 36 | WRF_PCON_INRAT_STY - AMOUNT | Quantity Apportioned | ||
| 37 | WRF_PCON_INRAT_STY - VALUE | Value in Internal Contract Apportionment | ||
| 38 | WRF_PCON_INRAT_STY - MEINS | Base Unit of Measure | ||
| 39 | WRF_PCON_INRAT_STY - MATNR | Material Number | ||
| 40 | WRF_PCON_INRAT_STY - KEY_ID | Unique Number of Budget | ||
| 41 | WRF_PCON_INRAT_STY - EBELP | Item Number of Purchasing Document | ||
| 42 | WRF_PCON_MODEL_STY - DATE_FROMAIR | Start Date of a Budget Planning Period | ||
| 43 | WRF_PCON_MODEL_STY - EBELNAIR | Purchasing Document Number | ||
| 44 | WRF_PCON_MODEL_STY - EBELPAIR | Item Number of Purchasing Document | ||
| 45 | WRF_PCON_MODEL_STY - SUM_TO_DISTRIBUTESIR | Contract Quantity to Apportion | ||
| 46 | WRF_PCON_MODEL_STY - VAL_TO_DISTRIBUTESIR | Contract Value to Apportion |