Table/Structure Field list used by SAP ABAP Program LWRF_POHF_GROUPF05 (Include LWRF_POHF_GROUPF05)
SAP ABAP Program 
LWRF_POHF_GROUPF05 (Include LWRF_POHF_GROUPF05) is using
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Class (2)
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Table/Structure Field (32)
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Function Module (3)
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Interface (1)
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Message Class (2)
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Message Number (4)
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Class Method (4)
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Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
SI_T001W - VLFKZ | Plant category | |
| 2 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 3 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 4 | Table/Structure Field |
T001W - VLFKZ | Plant category | |
| 5 | Table/Structure Field |
T001W - WERKS | Plant | |
| 6 | Table/Structure Field |
WRF_CPO_GROUP_CRITERIA_STY - ABNNR | Number of recipient | |
| 7 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - DISMISS | Discard Item | |
| 8 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - SUBMI | Collective Number | |
| 9 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - WERKS_SUBMI | Plant Store in Collective Numbering | |
| 10 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - WERKS | Plant | |
| 11 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - UPTYP | Subitem Category, Purchasing Document | |
| 12 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - STAPO | Item is statistical | |
| 13 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - POL_ID | Order List Item Number | |
| 14 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - LIFNR | Vendor's account number | |
| 15 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - DISMISS | Discard Item | |
| 17 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - BUKRS | Company Code | |
| 18 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - BSART | Purchasing Document Type | |
| 19 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - ABNNR | Number of recipient | |
| 20 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - MATNR | Material Number | |
| 21 | Table/Structure Field |
WRF_POHF_GROUP_SUBMI_STY - CUSTOMER_REQUIRED | Checkbox | |
| 22 | Table/Structure Field |
WRF_POHF_GROUP_SUBMI_STY - SUBMI_TEMPORARY | Checkbox | |
| 23 | Table/Structure Field |
WRF_POHF_POLDATA_STY - WERKS_SUBMI | Plant Store in Collective Numbering | |
| 24 | Table/Structure Field |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
| 25 | Table/Structure Field |
WRF_POHF_POLDATA_STY - UPTYP | Subitem Category, Purchasing Document | |
| 26 | Table/Structure Field |
WRF_POHF_POLDATA_STY - SUBMI | Collective Number | |
| 27 | Table/Structure Field |
WRF_POHF_POLDATA_STY - STAPO | Item is statistical | |
| 28 | Table/Structure Field |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
| 29 | Table/Structure Field |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | |
| 31 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BUKRS | Company Code | |
| 32 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type |
