Table/Structure Field list used by SAP ABAP Program LWRF_POHF_GROUPF03 (Include LWRF_POHF_GROUPF03)
SAP ABAP Program
LWRF_POHF_GROUPF03 (Include LWRF_POHF_GROUPF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
2 | ![]() |
WRFT_POHF_GROUP - BSART | Purchasing Document Type | |
3 | ![]() |
WRF_POHF_BSART_STY - BSART | Purchasing Document Type | |
4 | ![]() |
WRF_POHF_CHK_EKGRP_STY - EKGRP | Purchasing group | |
5 | ![]() |
WRF_POHF_CHK_EKGRP_STY - MATNR | Material Number | |
6 | ![]() |
WRF_POHF_CHK_EKGRP_STY - WERKS | Plant | |
7 | ![]() |
WRF_POHF_DET_EKGRP_STY - MATNR | Material Number | |
8 | ![]() |
WRF_POHF_DET_EKGRP_STY - WERKS | Plant | |
9 | ![]() |
WRF_POHF_ERROR_RAISED_STY - DELPER | Error Already Raised | |
10 | ![]() |
WRF_POHF_ERROR_RAISED_STY - WERKS | Error Already Raised | |
11 | ![]() |
WRF_POHF_ERROR_RAISED_STY - PSTYP | Error Already Raised | |
12 | ![]() |
WRF_POHF_ERROR_RAISED_STY - KEY_ID | Error Already Raised | |
13 | ![]() |
WRF_POHF_ERROR_RAISED_STY - EINDT | Error Already Raised | |
14 | ![]() |
WRF_POHF_ERROR_RAISED_STY - CONTRACT | Error Already Raised | |
15 | ![]() |
WRF_POHF_ERROR_RAISED_STY - AUREL | Error Already Raised | |
16 | ![]() |
WRF_POHF_GROUP_CRITERIA_CH_STY - MATNR | Material Number | |
17 | ![]() |
WRF_POHF_GROUP_CRITERIA_CH_STY - WERKS | Plant | |
18 | ![]() |
WRF_POHF_GROUP_CRITERIA_CH_STY - STAPO | Item is statistical | |
19 | ![]() |
WRF_POHF_GROUP_CRITERIA_CH_STY - PSTYP | Item Category for Seasonal Procurement | |
20 | ![]() |
WRF_POHF_GROUP_CRITERIA_CH_STY - KEY_ID | Unique Number of Budget | |
21 | ![]() |
WRF_POHF_GROUP_CRITERIA_CH_STY - ETENR | Delivery Schedule Line Counter | |
22 | ![]() |
WRF_POHF_GROUP_CRITERIA_CH_STY - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
WRF_POHF_GROUP_CRITERIA_CH_STY - DELPER_TO | End Date of a Budget Planning Period | |
24 | ![]() |
WRF_POHF_GROUP_CRITERIA_CH_STY - DELPER_FROM | Start Date of a Budget Planning Period | |
25 | ![]() |
WRF_POHF_GROUP_CRITERIA_CH_STY - CONTRACT | Contract Document Number | |
26 | ![]() |
WRF_POHF_GROUP_CRITERIA_CH_STY - AUREL | Relevant to Allocation Table | |
27 | ![]() |
WRF_POHF_GROUP_CRITERIA_CH_STY - EINDT | Item delivery date | |
28 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - WERKS_ALLOW | Take Account of Plants | |
29 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - PSTYP_ALLOW | Take Account of Item Categories | |
30 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - KEY_ID_ALLOW | Consider Budget | |
31 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - EINDT_ALLOW | Take Account of Delivery Date | |
32 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
33 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - CONTRACT_ALLOW | Take Account of Contracts | |
34 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
35 | ![]() |
WRF_POHF_GROUP_HEAD_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
36 | ![]() |
WRF_POHF_GROUP_HEAD_STY - BSART | Purchasing Document Type | |
37 | ![]() |
WRF_POHF_GROUP_HEAD_STY - CONTRACT_ALLOW | Take Account of Contracts | |
38 | ![]() |
WRF_POHF_GROUP_HEAD_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
39 | ![]() |
WRF_POHF_GROUP_HEAD_STY - EBELN | Purchasing Document Number | |
40 | ![]() |
WRF_POHF_GROUP_HEAD_STY - EINDT_ALLOW | Take Account of Delivery Date | |
41 | ![]() |
WRF_POHF_GROUP_HEAD_STY - EKGRP | Purchasing group | |
42 | ![]() |
WRF_POHF_GROUP_HEAD_STY - EKORG | Purchasing organization | |
43 | ![]() |
WRF_POHF_GROUP_HEAD_STY - EXTPO | External Document Number | |
44 | ![]() |
WRF_POHF_GROUP_HEAD_STY - KEY_ID_ALLOW | Consider Budget | |
45 | ![]() |
WRF_POHF_GROUP_HEAD_STY - PSTYP_ALLOW | Take Account of Item Categories | |
46 | ![]() |
WRF_POHF_GROUP_HEAD_STY - WERKS_ALLOW | Take Account of Plants |