Table/Structure Field list used by SAP ABAP Program LWRF_POHF_DATELINE_POF04 (Anlage / Änderung der Terminleiste)
SAP ABAP Program
LWRF_POHF_DATELINE_POF04 (Anlage / Änderung der Terminleiste) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - EBELN | Purchasing Document Number | ||
| 2 | EKET - DL_ID | Date Line ID (GUID) | ||
| 3 | EKET - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 4 | EKET - HANDOVER_DATE | Transfer Date | ||
| 5 | EKET - EINDT | Item delivery date | ||
| 6 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 7 | EKET - EBELP | Item Number of Purchasing Document | ||
| 8 | EKETDATA - EINDT | Item delivery date | ||
| 9 | EKKO - EBELN | Purchasing Document Number | ||
| 10 | EKKO - INCO1 | Incoterms (part 1) | ||
| 11 | EKKO - LIFNR | Vendor's account number | ||
| 12 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 13 | EKKODATA - LIFNR | Vendor's account number | ||
| 14 | EKPO - INCO1 | Incoterms (part 1) | ||
| 15 | EKPO - WERKS | Plant | ||
| 16 | EKPO - MATNR | Material Number | ||
| 17 | EKPO - INCO2 | Incoterms (part 2) | ||
| 18 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 19 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 20 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 21 | EKPODATA - MATNR | Material Number | ||
| 22 | EKPODATA - WERKS | Plant | ||
| 23 | SI_T001W - VLFKZ | Plant category | ||
| 24 | T001W - VLFKZ | Plant category | ||
| 25 | WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 26 | WRF_PBAS_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | ||
| 27 | WRF_PBAS_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 28 | WRF_POHF_DATAX_EKET_STY - DL_ID | Updated information in related user data field | ||
| 29 | WRF_POHF_DATAX_EKET_STY - EINDT | Updated information in related user data field | ||
| 30 | WRF_POHF_DATAX_EKET_STY - HANDOVER_DATE | Updated information in related user data field | ||
| 31 | WRF_POHF_DATAX_EKET_STY - NO_SCEM | Updated information in related user data field | ||
| 32 | WRF_POHF_DATAX_EKPO_STY - INCO2 | Updated information in related user data field | ||
| 33 | WRF_POHF_DATAX_EKPO_STY - INCO1 | Updated information in related user data field | ||
| 34 | WRF_POHF_DATA_EKET_STY - DL_ID | Date Line ID (GUID) | ||
| 35 | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | ||
| 36 | WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 37 | WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | ||
| 38 | WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | ||
| 39 | WRF_POHF_DATA_EKET_STY - HANDOVER_DATE | Transfer Date | ||
| 40 | WRF_POHF_DATA_EKET_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 41 | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | ||
| 42 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 43 | WRF_POHF_DATA_EKKO_STY - INCO1 | Incoterms (part 1) | ||
| 44 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 45 | WRF_POHF_DATA_EKPO_STY - INCO1 | Incoterms (part 1) | ||
| 46 | WRF_POHF_DATA_EKPO_STY - INCO2 | Incoterms (part 2) | ||
| 47 | WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | ||
| 48 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 49 | WRF_PSCD_DATELINE_HEAD_EXT_STY - HANDOVER_DATE | Transfer Date | ||
| 50 | WRF_PSCD_DATELINE_HEAD_EXT_STY - STORE | Store | ||
| 51 | WRF_PSCD_DATELINE_HEAD_EXT_STY - MATNR | Material Number | ||
| 52 | WRF_PSCD_DATELINE_HEAD_EXT_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 53 | WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM2 | Incoterms (part 2) | ||
| 54 | WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM1 | Incoterms (part 1) | ||
| 55 | WRF_PSCD_DATELINE_HEAD_EXT_STY - DL_ID | Date Line ID (GUID) | ||
| 56 | WRF_PSCD_DATELINE_HEAD_EXT_STY - DISTR_CENTER | Distribution Center | ||
| 57 | WRF_PSCD_DATELINE_HEAD_STY - STORE | Store | ||
| 58 | WRF_PSCD_DATELINE_HEAD_STY - MATNR | Material Number | ||
| 59 | WRF_PSCD_DATELINE_HEAD_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 60 | WRF_PSCD_DATELINE_HEAD_STY - INCOTERM2 | Incoterms (part 2) | ||
| 61 | WRF_PSCD_DATELINE_HEAD_STY - HANDOVER_DATE | Transfer Date | ||
| 62 | WRF_PSCD_DATELINE_HEAD_STY - DL_ID | Date Line ID (GUID) | ||
| 63 | WRF_PSCD_DATELINE_HEAD_STY - DISTR_CENTER | Distribution Center | ||
| 64 | WRF_PSCD_DATELINE_HEAD_STY - INCOTERM1 | Incoterms (part 1) | ||
| 65 | WRF_PSCD_DATELINE_ITEM_EXT_STY - DATE_ID | Date | ||
| 66 | WRF_PSCD_DATELINE_ITEM_EXT_STY - PLAN_DATE_LOW | Planned Date | ||
| 67 | WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | ||
| 68 | WRF_PSCD_DATELINE_ITEM_STY - PLAN_DATE_LOW | Planned Date | ||
| 69 | WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | ||
| 70 | WRF_PSCD_DL_DOC_DATA_STY - HANDOVER_DATE | Transfer Date | ||
| 71 | WRF_PSCD_DL_DOC_DATA_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 72 | WRF_PSCD_DL_HEAD_DATA_STY - HANDOVER_DATE | Transfer Date | ||
| 73 | WRF_PSCD_DL_HEAD_DATA_STY - STORE | Store | ||
| 74 | WRF_PSCD_DL_HEAD_DATA_STY - MATNR | Material Number | ||
| 75 | WRF_PSCD_DL_HEAD_DATA_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 76 | WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM2 | Incoterms (part 2) | ||
| 77 | WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM1 | Incoterms (part 1) | ||
| 78 | WRF_PSCD_DL_HEAD_DATA_STY - DISTR_CENTER | Distribution Center | ||
| 79 | WRF_PSCD_DL_ITEM_DATA_STY - PLAN_DATE_LOW | Planned Date | ||
| 80 | WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 81 | WRF_PSCD_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | ||
| 82 | WRF_PSCD_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 83 | WRF_PSCD_STARTDATES_STY - START_DATE | Start Date | ||
| 84 | WRF_PSCD_STARTDATES_STY - START_DATE_ID | Start Date | ||
| 85 | WRF_PSCD_STARTDATES_STY - START_DATE_LOW_FLAG | ID Transfer Date is Lower Limit of Planned Target Date |