Table/Structure Field list used by SAP ABAP Program LWRF_POHF_DATA_CHANGESF01 (EKKO-LIFNR)
SAP ABAP Program
LWRF_POHF_DATA_CHANGESF01 (EKKO-LIFNR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - AUSNR | Bid invitation number | |
2 | ![]() |
EKKO - ANGNR | Quotation Number | |
3 | ![]() |
EKKO - ZTERM | Terms of payment key | |
4 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
5 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
6 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
7 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
8 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
9 | ![]() |
EKKO - WKURS | Exchange Rate | |
10 | ![]() |
EKKO - WAERS | Currency Key | |
11 | ![]() |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
12 | ![]() |
EKKO - TELF1 | Vendor's Telephone Number | |
13 | ![]() |
EKKO - STAFO | Update group for statistics update | |
14 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
15 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
16 | ![]() |
EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
17 | ![]() |
EKKO - IHRAN | Quotation Submission Date | |
18 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
19 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
20 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
21 | ![]() |
EKKO - KNUMV | Number of the document condition | |
22 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | |
23 | ![]() |
EKKO - KUNNR | Customer Number | |
24 | ![]() |
EKKO - LIFNR | Vendor's account number | |
25 | ![]() |
EKKODATA - LLIEF | Supplying Vendor | |
26 | ![]() |
EKKODATA - STAFO | Update group for statistics update | |
27 | ![]() |
EKKODATA - TELF1 | Vendor's Telephone Number | |
28 | ![]() |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
29 | ![]() |
EKKODATA - WAERS | Currency Key | |
30 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
31 | ![]() |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
32 | ![]() |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
33 | ![]() |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
34 | ![]() |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
35 | ![]() |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
36 | ![]() |
EKKODATA - ZTERM | Terms of payment key | |
37 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
38 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
39 | ![]() |
EKKODATA - ANGNR | Quotation Number | |
40 | ![]() |
EKKODATA - AUSNR | Bid invitation number | |
41 | ![]() |
EKKODATA - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
42 | ![]() |
EKKODATA - IHRAN | Quotation Submission Date | |
43 | ![]() |
EKKODATA - INCO1 | Incoterms (part 1) | |
44 | ![]() |
EKKODATA - INCO2 | Incoterms (part 2) | |
45 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
46 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
47 | ![]() |
EKKODATA - KONNR | Number of principal purchase agreement | |
48 | ![]() |
EKKODATA - KUNNR | Customer Number | |
49 | ![]() |
WRF_POHF_DATAX_EKKO_STY - ZTERM | Updated information in related user data field | |
50 | ![]() |
WRF_POHF_DATAX_EKKO_STY - ZBD3T | Updated information in related user data field | |
51 | ![]() |
WRF_POHF_DATAX_EKKO_STY - ZBD2T | Updated information in related user data field | |
52 | ![]() |
WRF_POHF_DATAX_EKKO_STY - ZBD2P | Updated information in related user data field | |
53 | ![]() |
WRF_POHF_DATAX_EKKO_STY - ZBD1T | Updated information in related user data field | |
54 | ![]() |
WRF_POHF_DATAX_EKKO_STY - ZBD1P | Updated information in related user data field | |
55 | ![]() |
WRF_POHF_DATAX_EKKO_STY - WKURS | Updated information in related user data field | |
56 | ![]() |
WRF_POHF_DATAX_EKKO_STY - WAERS | Updated information in related user data field | |
57 | ![]() |
WRF_POHF_DATAX_EKKO_STY - VERKF | Updated information in related user data field | |
58 | ![]() |
WRF_POHF_DATAX_EKKO_STY - TELF1 | Updated information in related user data field | |
59 | ![]() |
WRF_POHF_DATAX_EKKO_STY - STAFO | Updated information in related user data field | |
60 | ![]() |
WRF_POHF_DATAX_EKKO_STY - LIFRE | Updated information in related user data field | |
61 | ![]() |
WRF_POHF_DATAX_EKKO_STY - LLIEF | Updated information in related user data field | |
62 | ![]() |
WRF_POHF_DATAX_EKKO_STY - ANGNR | Updated information in related user data field | |
63 | ![]() |
WRF_POHF_DATAX_EKKO_STY - AUSNR | Updated information in related user data field | |
64 | ![]() |
WRF_POHF_DATAX_EKKO_STY - AUTLF | Updated information in related user data field | |
65 | ![]() |
WRF_POHF_DATAX_EKKO_STY - IHRAN | Updated information in related user data field | |
66 | ![]() |
WRF_POHF_DATAX_EKKO_STY - INCO1 | Updated information in related user data field | |
67 | ![]() |
WRF_POHF_DATAX_EKKO_STY - KALSM | Updated information in related user data field | |
68 | ![]() |
WRF_POHF_DATAX_EKKO_STY - KNUMV | Updated information in related user data field | |
69 | ![]() |
WRF_POHF_DATAX_EKKO_STY - KONNR | Updated information in related user data field | |
70 | ![]() |
WRF_POHF_DATAX_EKKO_STY - KUNNR | Updated information in related user data field | |
71 | ![]() |
WRF_POHF_DATAX_EKKO_STY - INCO2 | Updated information in related user data field | |
72 | ![]() |
WRF_POHF_DATA_EKKO_STY - LLIEF | Supplying Vendor | |
73 | ![]() |
WRF_POHF_DATA_EKKO_STY - STAFO | Update group for statistics update | |
74 | ![]() |
WRF_POHF_DATA_EKKO_STY - TELF1 | Vendor's Telephone Number | |
75 | ![]() |
WRF_POHF_DATA_EKKO_STY - VERKF | Responsible Salesperson at Vendor's Office | |
76 | ![]() |
WRF_POHF_DATA_EKKO_STY - WAERS | Currency Key | |
77 | ![]() |
WRF_POHF_DATA_EKKO_STY - WKURS | Exchange Rate | |
78 | ![]() |
WRF_POHF_DATA_EKKO_STY - ZBD1P | Cash discount percentage 1 | |
79 | ![]() |
WRF_POHF_DATA_EKKO_STY - ZBD1T | Cash (Prompt Payment) Discount Days | |
80 | ![]() |
WRF_POHF_DATA_EKKO_STY - ZBD2P | Cash Discount Percentage 2 | |
81 | ![]() |
WRF_POHF_DATA_EKKO_STY - ZBD2T | Cash (Prompt Payment) Discount Days | |
82 | ![]() |
WRF_POHF_DATA_EKKO_STY - ZBD3T | Cash (Prompt Payment) Discount Days | |
83 | ![]() |
WRF_POHF_DATA_EKKO_STY - ZTERM | Terms of payment key | |
84 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFRE | Different Invoicing Party | |
85 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
86 | ![]() |
WRF_POHF_DATA_EKKO_STY - KUNNR | Customer Number | |
87 | ![]() |
WRF_POHF_DATA_EKKO_STY - KONNR | Number of principal purchase agreement | |
88 | ![]() |
WRF_POHF_DATA_EKKO_STY - KNUMV | Number of the document condition | |
89 | ![]() |
WRF_POHF_DATA_EKKO_STY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
90 | ![]() |
WRF_POHF_DATA_EKKO_STY - INCO2 | Incoterms (part 2) | |
91 | ![]() |
WRF_POHF_DATA_EKKO_STY - INCO1 | Incoterms (part 1) | |
92 | ![]() |
WRF_POHF_DATA_EKKO_STY - IHRAN | Quotation Submission Date | |
93 | ![]() |
WRF_POHF_DATA_EKKO_STY - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
94 | ![]() |
WRF_POHF_DATA_EKKO_STY - AUSNR | Bid invitation number | |
95 | ![]() |
WRF_POHF_DATA_EKKO_STY - ANGNR | Quotation Number |