Table/Structure Field list used by SAP ABAP Program LWRF_POHF_DATELINE_POF06 (Incoterms beschaffen)
SAP ABAP Program
LWRF_POHF_DATELINE_POF06 (Incoterms beschaffen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - LIFNR | Vendor's account number | |
2 | ![]() |
EKKO - EKORG | Purchasing organization | |
3 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
4 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
5 | ![]() |
EKPO - ATTYP | Material Category | |
6 | ![]() |
EKPO - MATNR | Material Number | |
7 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
8 | ![]() |
EKPO - SATNR | Cross-Plant Configurable Material | |
9 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
10 | ![]() |
EKPO - WERKS | Plant | |
11 | ![]() |
EKPODATA - ATTYP | Material Category | |
12 | ![]() |
EKPODATA - MATNR | Material Number | |
13 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
14 | ![]() |
EKPODATA - SATNR | Cross-Plant Configurable Material | |
15 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
16 | ![]() |
EKPODATA - WERKS | Plant | |
17 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
18 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
19 | ![]() |
WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
20 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
21 | ![]() |
WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
22 | ![]() |
WRF_POHF_DATA_EKPO_STY - SATNR | Cross-Plant Configurable Material | |
23 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
24 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
25 | ![]() |
WRF_POHF_POL_INCO_EXP_STY - INCO2 | Incoterms (part 2) | |
26 | ![]() |
WRF_POHF_POL_INCO_EXP_STY - INCO1 | Incoterms (part 1) | |
27 | ![]() |
WRF_POHF_POL_INCO_STY - ATTYP | Material Category | |
28 | ![]() |
WRF_POHF_POL_INCO_STY - EKORG | Purchasing organization | |
29 | ![]() |
WRF_POHF_POL_INCO_STY - LIFNR | Vendor's account number | |
30 | ![]() |
WRF_POHF_POL_INCO_STY - MATNR | Material Number | |
31 | ![]() |
WRF_POHF_POL_INCO_STY - PSTYP | Item Category for Seasonal Procurement | |
32 | ![]() |
WRF_POHF_POL_INCO_STY - SATNR | Cross-Plant Configurable Material | |
33 | ![]() |
WRF_POHF_POL_INCO_STY - UPTYP | Subitem Category, Purchasing Document | |
34 | ![]() |
WRF_POHF_POL_INCO_STY - WERKS | Plant |