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