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 |
---|---|---|---|---|
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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 |