Table/Structure Field list used by SAP ABAP Program LWRF_POHF_GROUPF07 (Include LWRF_POHF_GROUPF07)
SAP ABAP Program
LWRF_POHF_GROUPF07 (Include LWRF_POHF_GROUPF07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INRI - RETURNCODE | Return code | ||
| 2 | SYST - MSGID | ABAP System Field: Message ID | ||
| 3 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 4 | WRF_CPO_GROUP_CRITERIA_STY - ABNNR | Number of recipient | ||
| 5 | WRF_POHF_ERROR_RAISED_STY - BSART | Error Already Raised | ||
| 6 | WRF_POHF_ERROR_RAISED_STY - BUKRS | Error Already Raised | ||
| 7 | WRF_POHF_ERROR_RAISED_STY - EKORG | Error Already Raised | ||
| 8 | WRF_POHF_ERROR_RAISED_STY - LIFNR | Error Already Raised | ||
| 9 | WRF_POHF_ERROR_RAISED_STY - WERKS | Error Already Raised | ||
| 10 | WRF_POHF_GROUP_DATA_STY - DISMISS | Discard Item | ||
| 11 | WRF_POHF_GROUP_POL_STY - POL_ID | Order List Item Number | ||
| 12 | WRF_POHF_GROUP_POL_STY - WERKS_SUBMI | Plant Store in Collective Numbering | ||
| 13 | WRF_POHF_GROUP_POL_STY - WERKS | Plant | ||
| 14 | WRF_POHF_GROUP_POL_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 15 | WRF_POHF_GROUP_POL_STY - SUBMI | Collective Number | ||
| 16 | WRF_POHF_GROUP_POL_STY - STAPO | Item is statistical | ||
| 17 | WRF_POHF_GROUP_POL_STY - LIFNR | Vendor's account number | ||
| 18 | WRF_POHF_GROUP_POL_STY - EKORG | Purchasing organization | ||
| 19 | WRF_POHF_GROUP_POL_STY - DISMISS | Discard Item | ||
| 20 | WRF_POHF_GROUP_POL_STY - BUKRS | Company Code | ||
| 21 | WRF_POHF_GROUP_POL_STY - BSART | Purchasing Document Type | ||
| 22 | WRF_POHF_GROUP_POL_STY - ABNNR | Number of recipient | ||
| 23 | WRF_POHF_GROUP_POL_STY - MATNR | Material Number | ||
| 24 | WRF_POHF_GROUP_SUBMI_STY - CUSTOMER_REQUIRED | Checkbox | ||
| 25 | WRF_POHF_GROUP_SUBMI_STY - SUBMI_TEMPORARY | Checkbox | ||
| 26 | WRF_POHF_POLDATA_STY - WERKS_SUBMI | Plant Store in Collective Numbering | ||
| 27 | WRF_POHF_POLDATA_STY - WERKS | Plant | ||
| 28 | WRF_POHF_POLDATA_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 29 | WRF_POHF_POLDATA_STY - SUBMI | Collective Number | ||
| 30 | WRF_POHF_POLDATA_STY - STAPO | Item is statistical | ||
| 31 | WRF_POHF_POLDATA_STY - MATNR | Material Number | ||
| 32 | WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | ||
| 33 | WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | ||
| 34 | WRF_POHF_POLDATA_STY - BUKRS | Company Code | ||
| 35 | WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type |