Table/Structure Field list used by SAP ABAP Program LWRF_POHF_FUNCTION_POF43 (Einkaufsbeleg sperren)
SAP ABAP Program
LWRF_POHF_FUNCTION_POF43 (Einkaufsbeleg sperren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
3 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
4 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
5 | ![]() |
EKET - EBELN | Purchasing Document Number | |
6 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKET - EINDT | Item delivery date | |
8 | ![]() |
EKET - MENGE | Scheduled Quantity | |
9 | ![]() |
EKETDATA - EINDT | Item delivery date | |
10 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
11 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
12 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
13 | ![]() |
EKPO - MATNR | Material Number | |
14 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKPODATA - MATNR | Material Number | |
16 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
17 | ![]() |
WRF_PBAS_MSG_STY - MSGID | Message Class | |
18 | ![]() |
WRF_PBAS_MSG_STY - MSGNO | Message Number | |
19 | ![]() |
WRF_PBAS_MSG_STY - MSGV1 | Message Variable | |
20 | ![]() |
WRF_PBAS_MSG_STY - MSGV2 | Message Variable | |
21 | ![]() |
WRF_POHF_DATAX_EKET_STY - MENGE | Updated information in related user data field | |
22 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
WRF_POHF_DATAX_EKET_STY - EINDT | Updated information in related user data field | |
24 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | |
25 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
26 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
27 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
29 | ![]() |
WRF_POHF_DATA_AUX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
30 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
31 | ![]() |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
32 | ![]() |
WRF_POHF_DATA_EKET_STY - MENGE | Scheduled Quantity | |
33 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
34 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
36 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
37 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
38 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
40 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
41 | ![]() |
WRF_POHF_EKET_KEY_STY - EBELN | Purchasing Document Number | |
42 | ![]() |
WRF_POHF_EKKO_KEY_STY - EBELN | Purchasing Document Number | |
43 | ![]() |
WRF_POHF_EKPO_KEY_STY - EBELN | Purchasing Document Number |