Table/Structure Field list used by SAP ABAP Program LWRF_POHF_POGROUPF05 (Forms für WRF POHF POG TO PO)
SAP ABAP Program
LWRF_POHF_POGROUPF05 (Forms für WRF POHF POG TO PO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
4 | ![]() |
DFIES - FIELDNAME | Field Name | |
5 | ![]() |
EKET - EBELN | Purchasing Document Number | |
6 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
8 | ![]() |
EKKO - BSART | Purchasing Document Type | |
9 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
10 | ![]() |
EKKO - EKGRP | Purchasing Group | |
11 | ![]() |
EKKO - EKORG | Purchasing organization | |
12 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
13 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
14 | ![]() |
EKKO - SUBMI | Collective Number | |
15 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
16 | ![]() |
EKKODATA - SUBMI | Collective Number | |
17 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
18 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
19 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKPO - WERKS | Plant | |
22 | ![]() |
EKPODATA - WERKS | Plant | |
23 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
24 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
25 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
26 | ![]() |
WRF_PBAS_MSG_STY - MSGTY | Message Type | |
27 | ![]() |
WRF_PBAS_MSG_STY - MSGNO | Message Number | |
28 | ![]() |
WRF_PBAS_MSG_STY - MSGID | Message Class | |
29 | ![]() |
WRF_POHF_CONTROL_STY - LAST_SUBMI | Checkbox | |
30 | ![]() |
WRF_POHF_CONTROL_STY - REASON_SET_OTB_NEG_IF_POS | Reason Indicator for OTB Check Status | |
31 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELPX | Updated information in related user data field | |
33 | ![]() |
WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | |
34 | ![]() |
WRF_POHF_DATAX_EKET_STY - ETENRX | Updated information in related user data field | |
35 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
36 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELPX | Updated information in related user data field | |
38 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
39 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
41 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
42 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
43 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
44 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
45 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_STATUS | OTB Check Status | |
46 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
47 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
48 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
50 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
51 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
52 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status |