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