Table/Structure Field list used by SAP ABAP Program LWRF_POHF_GROUPF01 (Include LWRF_POHF_GROUPF01)
SAP ABAP Program 
LWRF_POHF_GROUPF01 (Include LWRF_POHF_GROUPF01) is using
-
Class (2)
-
Data Element (3)
-
Table/Structure Field (112)
-
Function Module (5)
-
Interface (1)
-
Message Class (2)
-
Message Number (5)
-
Class Method (5)
-
Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 2 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 3 | Table/Structure Field |
T161 - PINCR | Item Number Interval | |
| 4 | Table/Structure Field |
WRFT_POHF_GROUP - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 5 | Table/Structure Field |
WRFT_POHF_GROUP - BSART | Purchasing Document Type | |
| 6 | Table/Structure Field |
WRFT_POHF_GROUP - CONTRACT_ALLOW | Take Account of Contracts | |
| 7 | Table/Structure Field |
WRFT_POHF_GROUP - DELPER_ALLOW | Take Account of Dlvy Period | |
| 8 | Table/Structure Field |
WRFT_POHF_GROUP - EINDT_ALLOW | Take Account of Delivery Date | |
| 9 | Table/Structure Field |
WRFT_POHF_GROUP - EKGRP_ALLOW | Take Account of Purch. Group | |
| 10 | Table/Structure Field |
WRFT_POHF_GROUP - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 11 | Table/Structure Field |
WRFT_POHF_GROUP - KEY_ID_ALLOW | Consider Budget | |
| 12 | Table/Structure Field |
WRFT_POHF_GROUP - PSTYP_ALLOW | Take Account of Item Categories | |
| 13 | Table/Structure Field |
WRFT_POHF_GROUP - WERKS_ALLOW | Take Account of Plants | |
| 14 | Table/Structure Field |
WRF_BUDG_CONTR_GKI_STY - APPL_ID | Application with Usage of Budget Function | |
| 15 | Table/Structure Field |
WRF_BUDG_CONTR_GKI_STY - BATCH | Flag: Dialog or Batch Mode | |
| 16 | Table/Structure Field |
WRF_BUDG_CONTR_GKI_STY - CHECK_ALL_KEY_FIELDS | Flag: Check All Key Fields in Select | |
| 17 | Table/Structure Field |
WRF_BUDG_CONTR_GKI_STY - EXPORT_FLAG | Reference Table Output | |
| 18 | Table/Structure Field |
WRF_BUDG_CONTR_GKI_STY - EXPUNIQUE | Flag: Output Is Unique | |
| 19 | Table/Structure Field |
WRF_BUDG_CONTR_GKI_STY - OTB_CHECK | Flag: Evaluate OTB Check Variant | |
| 20 | Table/Structure Field |
WRF_BUDG_CONTR_GKI_STY - SEL_ACT_INACT | Selection Filter for Budget Status | |
| 21 | Table/Structure Field |
WRF_BUDG_KEY_ID_STY - BUDG_TYPE | Budget Type | |
| 22 | Table/Structure Field |
WRF_BUDG_KEY_ID_STY - CHECK_TYPE | Type of OTB Check | |
| 23 | Table/Structure Field |
WRF_BUDG_KEY_ID_STY - KEY_ID | Unique Number of Budget | |
| 24 | Table/Structure Field |
WRF_BUDG_MATNR_STY - APPLICATION | Application Indicator | |
| 25 | Table/Structure Field |
WRF_BUDG_MATNR_STY - BUKRS | Company Code | |
| 26 | Table/Structure Field |
WRF_BUDG_MATNR_STY - EKGRP | Purchasing group | |
| 27 | Table/Structure Field |
WRF_BUDG_MATNR_STY - EKORG | Purchasing organization | |
| 28 | Table/Structure Field |
WRF_BUDG_MATNR_STY - HIEID | Hierarchy ID | |
| 29 | Table/Structure Field |
WRF_BUDG_MATNR_STY - MATKL | Material Group | |
| 30 | Table/Structure Field |
WRF_BUDG_MATNR_STY - MATNR | Material Number | |
| 31 | Table/Structure Field |
WRF_BUDG_MATNR_STY - POL_ID | Order List Item Number | |
| 32 | Table/Structure Field |
WRF_BUDG_MATNR_STY - PSTYP | Item category in purchasing document | |
| 33 | Table/Structure Field |
WRF_BUDG_MATNR_STY - REF_DATE | End Date of a Budget Planning Period | |
| 34 | Table/Structure Field |
WRF_BUDG_MATNR_STY - SAISJ | Season Year | |
| 35 | Table/Structure Field |
WRF_BUDG_MATNR_STY - SAISO | Season Category | |
| 36 | Table/Structure Field |
WRF_BUDG_MATNR_STY - WERKS | Plant | |
| 37 | Table/Structure Field |
WRF_BUDG_PO_DATA_STY - APPLICATION | Application Indicator | |
| 38 | Table/Structure Field |
WRF_BUDG_PO_DATA_STY - POL_ID | Order List Item Number | |
| 39 | Table/Structure Field |
WRF_BUDG_PO_DATA_STY - PSTYP | Item category in purchasing document | |
| 40 | Table/Structure Field |
WRF_CPO_GROUP_CRITERIA_STY - ABNNR | Number of recipient | |
| 41 | Table/Structure Field |
WRF_POHF_BSART_STY - BSART | Purchasing Document Type | |
| 42 | Table/Structure Field |
WRF_POHF_GROUP_APPL_STY - DELETE_VARIANTS | Delete Non-Groupable Variants: Yes/No | |
| 43 | Table/Structure Field |
WRF_POHF_GROUP_APPL_STY - GET_DATA | Read OTB Budgets and Delivery Periods | |
| 44 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 45 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - CONTRACT_ALLOW | Take Account of Contracts | |
| 46 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
| 47 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - EINDT_ALLOW | Take Account of Delivery Date | |
| 48 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
| 49 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 50 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - KEY_ID_ALLOW | Consider Budget | |
| 51 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - PSTYP_ALLOW | Take Account of Item Categories | |
| 52 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - WERKS_ALLOW | Take Account of Plants | |
| 53 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - BUDG_TYPE | Budget Type | |
| 54 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - CHECK_TYPE | Type of OTB Check | |
| 55 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - DELPER_FROM | Start Date of a Budget Planning Period | |
| 56 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - DELPER_TO | End Date of a Budget Planning Period | |
| 57 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - DISMISS | Discard Item | |
| 58 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - GROUPNR | Grouping Number | |
| 59 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - KEY_ID | Unique Number of Budget | |
| 60 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - ABNNR | Number of recipient | |
| 61 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - ATTYP | Material Category | |
| 62 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - AUREL | Relevant to Allocation Table | |
| 63 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - BSART | Purchasing Document Type | |
| 64 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - BUDG_TYPE | Budget Type | |
| 65 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - BUKRS | Company Code | |
| 66 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - CHECK_TYPE | Type of OTB Check | |
| 67 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - CON_EBELN | Contract Document Number | |
| 68 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - DELPER_FROM | Start Date of a Budget Planning Period | |
| 69 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - DELPER_TO | End Date of a Budget Planning Period | |
| 70 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - DISMISS | Discard Item | |
| 71 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - EINDT | Item delivery date | |
| 72 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - EKGRP | Purchasing Group | |
| 73 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - EKORG | Purchasing organization | |
| 74 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - FIXPO | Firm Deal Indicator | |
| 75 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - GROUPNR | Grouping Number | |
| 76 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - HIER_ID | Hierarchy | |
| 77 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - KEY_ID | Unique Number of Budget | |
| 78 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - LIFNR | Vendor's account number | |
| 79 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - MATKL | Material Group | |
| 80 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - MATNR | Material Number | |
| 81 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - POL_ID | Order List Item Number | |
| 82 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - PSTYP | Item Category for Seasonal Procurement | |
| 83 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - SAISJ | Season Year | |
| 84 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - SAISO | Season Category | |
| 85 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - STAPO | Item is statistical | |
| 86 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - SUBMI | Collective Number | |
| 87 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - UEB_ID | Higher Lvel Order List Item Number | |
| 88 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - UPTYP | Subitem Category, Purchasing Document | |
| 89 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - WERKS | Plant | |
| 90 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - WERKS_SUBMI | Plant Store in Collective Numbering | |
| 91 | Table/Structure Field |
WRF_POHF_POLDATA_STY - ATTYP | Material Category | |
| 92 | Table/Structure Field |
WRF_POHF_POLDATA_STY - AUREL | Relevant to Allocation Table | |
| 93 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type | |
| 94 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BUKRS | Company Code | |
| 95 | Table/Structure Field |
WRF_POHF_POLDATA_STY - CON_EBELN | Contract Document Number | |
| 96 | Table/Structure Field |
WRF_POHF_POLDATA_STY - EINDT | Item delivery date | |
| 97 | Table/Structure Field |
WRF_POHF_POLDATA_STY - EKGRP | Purchasing Group | |
| 98 | Table/Structure Field |
WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | |
| 99 | Table/Structure Field |
WRF_POHF_POLDATA_STY - FIXPO | Firm Deal Indicator | |
| 100 | Table/Structure Field |
WRF_POHF_POLDATA_STY - HIER_ID | Hierarchy | |
| 101 | Table/Structure Field |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
| 102 | Table/Structure Field |
WRF_POHF_POLDATA_STY - MATKL | Material Group | |
| 103 | Table/Structure Field |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
| 104 | Table/Structure Field |
WRF_POHF_POLDATA_STY - PSTYP | Item Category for Seasonal Procurement | |
| 105 | Table/Structure Field |
WRF_POHF_POLDATA_STY - SAISJ | Season Year | |
| 106 | Table/Structure Field |
WRF_POHF_POLDATA_STY - SAISO | Season Category | |
| 107 | Table/Structure Field |
WRF_POHF_POLDATA_STY - STAPO | Item is statistical | |
| 108 | Table/Structure Field |
WRF_POHF_POLDATA_STY - SUBMI | Collective Number | |
| 109 | Table/Structure Field |
WRF_POHF_POLDATA_STY - UEB_ID | Higher Lvel Order List Item Number | |
| 110 | Table/Structure Field |
WRF_POHF_POLDATA_STY - UPTYP | Subitem Category, Purchasing Document | |
| 111 | Table/Structure Field |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
| 112 | Table/Structure Field |
WRF_POHF_POLDATA_STY - WERKS_SUBMI | Plant Store in Collective Numbering |
