Table/Structure Field list used by SAP ABAP Program LWRF_POHF_FUNCTION_POF47 (LWRF_POHF_FUNCTION_POF47)
SAP ABAP Program
LWRF_POHF_FUNCTION_POF47 (LWRF_POHF_FUNCTION_POF47) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | EKKO - EKGRP | Purchasing Group | ||
| 3 | EKKO - EKORG | Purchasing organization | ||
| 4 | EKKO - LIFNR | Vendor's account number | ||
| 5 | EKKO - POHF_TYPE | EKKO-POHF_TYPE | ||
| 6 | EKKO - BSART | Purchasing Document Type | ||
| 7 | EKKODATA - LIFNR | Vendor's account number | ||
| 8 | EKKODATA - EKORG | Purchasing organization | ||
| 9 | EKKODATA - EKGRP | Purchasing Group | ||
| 10 | EKKODATA - BSART | Purchasing Document Type | ||
| 11 | EKPO - EBELN | Purchasing Document Number | ||
| 12 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 13 | EKPO - MATNR | Material Number | ||
| 14 | EKPO - MENGE | Purchase Order Quantity | ||
| 15 | EKPO - PSTYP | Item category in purchasing document | ||
| 16 | EKPO - WERKS | Plant | ||
| 17 | EKPODATA - WERKS | Plant | ||
| 18 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 19 | EKPODATA - MATNR | Material Number | ||
| 20 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 21 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 22 | T161P - BSART | Purchasing Document Type | ||
| 23 | T161P - BSTYP | Purchasing document category | ||
| 24 | T161P - PSTYP | Item category in purchasing document | ||
| 25 | WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 26 | WRF_POHF_DATAX_EKKO_STY - POHF_TYPE | Updated information in related user data field | ||
| 27 | WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | ||
| 28 | WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 29 | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | ||
| 30 | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | ||
| 31 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 32 | WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | ||
| 33 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 34 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 35 | WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | ||
| 36 | WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | ||
| 37 | WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | ||
| 38 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 39 | WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing |