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