Table/Structure Field list used by SAP ABAP Program LWRF_POHF_DATELINE_POF11 (Include LWRF_POHF_DATELINE_POF11)
SAP ABAP Program
LWRF_POHF_DATELINE_POF11 (Include LWRF_POHF_DATELINE_POF11) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
SI_T001W - VLFKZ | Plant category | |
2 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
3 | ![]() |
T001W - VLFKZ | Plant category | |
4 | ![]() |
WRF_POHF_DATA_POL_STY - LIFNR | Vendor's account number | |
5 | ![]() |
WRF_POHF_DATA_POL_STY - WERKS | Plant | |
6 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
7 | ![]() |
WRF_POHF_DATA_POL_STY - MATNR | Material Number | |
8 | ![]() |
WRF_POHF_DATA_POL_STY - LATEST_PO_DATE | Latest Order Date | |
9 | ![]() |
WRF_POHF_DATA_POL_STY - INCO2 | Incoterms (part 2) | |
10 | ![]() |
WRF_POHF_DATA_POL_STY - INCO1 | Incoterms (part 1) | |
11 | ![]() |
WRF_POHF_DATA_POL_STY - EINDT | Item delivery date | |
12 | ![]() |
WRF_POHF_DATA_POL_STY - DL_ID | Date Line ID (GUID) | |
13 | ![]() |
WRF_POHF_POL - DL_ID | Date Line ID (GUID) | |
14 | ![]() |
WRF_POHF_POL - WERKS | Plant | |
15 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
16 | ![]() |
WRF_POHF_POL - MATNR | Material Number | |
17 | ![]() |
WRF_POHF_POL - LIFNR | Vendor's account number | |
18 | ![]() |
WRF_POHF_POL - LATEST_PO_DATE | Latest Order Date | |
19 | ![]() |
WRF_POHF_POL - INCO2 | Incoterms (part 2) | |
20 | ![]() |
WRF_POHF_POL - INCO1 | Incoterms (part 1) | |
21 | ![]() |
WRF_POHF_POL - EINDT | Item delivery date | |
22 | ![]() |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
23 | ![]() |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
24 | ![]() |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
25 | ![]() |
WRF_POHF_POLDATA_STY - INCO2 | Incoterms (part 2) | |
26 | ![]() |
WRF_POHF_POLDATA_STY - INCO1 | Incoterms (part 1) | |
27 | ![]() |
WRF_POHF_POLDATA_STY - EINDT | Item delivery date | |
28 | ![]() |
WRF_POHF_POLDATA_STY - LATEST_PO_DATE | Latest Order Date | |
29 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - DISTR_CENTER | Distribution Center | |
30 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - DL_ID | Date Line ID (GUID) | |
31 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM1 | Incoterms (part 1) | |
32 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM2 | Incoterms (part 2) | |
33 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - MATNR | Material Number | |
35 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - STORE | Store | |
36 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - INCOTERM2 | Incoterms (part 2) | |
37 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - STORE | Store | |
38 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - MATNR | Material Number | |
39 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - INCOTERM1 | Incoterms (part 1) | |
41 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - DL_ID | Date Line ID (GUID) | |
42 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - DISTR_CENTER | Distribution Center | |
43 | ![]() |
WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | |
44 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - DISTR_CENTER | Distribution Center | |
45 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM1 | Incoterms (part 1) | |
46 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM2 | Incoterms (part 2) | |
47 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - MATNR | Material Number | |
49 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - STORE | Store | |
50 | ![]() |
WRF_PSCD_STARTDATES_STY - START_DATE | Start Date | |
51 | ![]() |
WRF_PSCD_STARTDATES_STY - START_DATE_ID | Start Date | |
52 | ![]() |
WRF_PSCD_STARTDATES_STY - START_DATE_LOW_FLAG | ID Transfer Date is Lower Limit of Planned Target Date |