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