Table/Structure Field list used by SAP ABAP Program LWRF_POHF_POLF01 (Include LWRF_POHF_POLF01)
SAP ABAP Program 
LWRF_POHF_POLF01 (Include LWRF_POHF_POLF01) is using
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Class (1)
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Data Element (15)
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Table/Structure Field (210)
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Function Module (21)
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Message Class (2)
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Message Number (24)
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Class Method (2)
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Program (1)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 2 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 3 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 4 | Table/Structure Field |
EINA - LMEIN | Base Unit of Measure | |
| 5 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 6 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 7 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 8 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 9 | Table/Structure Field |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 10 | Table/Structure Field |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 11 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 12 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 13 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 14 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 15 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 16 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 18 | Table/Structure Field |
LFA1 - SPERM | Centrally imposed purchasing block | |
| 19 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 20 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 21 | Table/Structure Field |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 22 | Table/Structure Field |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
| 23 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 24 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 25 | Table/Structure Field |
MDR1INALLOWEDQTUNIT - APPVIEW | Application View | |
| 26 | Table/Structure Field |
MDR1INALLOWEDQTUNIT - FLAGALLQTUNIT | Determination of/marker for allowed logistics units | |
| 27 | Table/Structure Field |
MDR1INALLOWEDQTUNIT - FLAGBUYQTUNIT | Determination of/Marker for Allowed Recipient Unit | |
| 28 | Table/Structure Field |
MDR1INALLOWEDQTUNIT - FLAGDEFQTUNIT | Determination of/Marker for Default Unit | |
| 29 | Table/Structure Field |
MDR1INALLOWEDQTUNIT - FLAGVENQTUNIT | Determination of/Marker for Allowed Vendor Unit | |
| 30 | Table/Structure Field |
MDR1INALLOWEDQTUNIT - INTVEND | Indicates internal vendor | |
| 31 | Table/Structure Field |
MDR1OUTALLOWEDQTUNIT - FLAGALLQTUNIT | Determination of/marker for allowed logistics units | |
| 32 | Table/Structure Field |
MDR1OUTALLOWEDQTUNIT - MATNR | Material Number | |
| 33 | Table/Structure Field |
MDR1OUTALLOWEDQTUNIT - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
| 34 | Table/Structure Field |
MT06E - ATTYP | Material Category | |
| 35 | Table/Structure Field |
MT06E - BESKZ | Procurement Type | |
| 36 | Table/Structure Field |
MT06E - BMATN | Number of firm's own (internal) inventory-managed material | |
| 37 | Table/Structure Field |
MT06E - BSTME | Order unit | |
| 38 | Table/Structure Field |
MT06E - BWSCL | Source of Supply | |
| 39 | Table/Structure Field |
MT06E - DATAB | Valid-From Date | |
| 40 | Table/Structure Field |
MT06E - LIQDT | Deletion date | |
| 41 | Table/Structure Field |
MT06E - MAKTX | Material description | |
| 42 | Table/Structure Field |
MT06E - MATKL | Material Group | |
| 43 | Table/Structure Field |
MT06E - MEINS | Base Unit of Measure | |
| 44 | Table/Structure Field |
MT06E - MMSTA | Plant-Specific Material Status | |
| 45 | Table/Structure Field |
MT06E - MMSTD | Date from which the plant-specific material status is valid | |
| 46 | Table/Structure Field |
MT06E - MPROF | Mfr part profile | |
| 47 | Table/Structure Field |
MT06E - MSTAE | Cross-Plant Material Status | |
| 48 | Table/Structure Field |
MT06E - MSTDE | Date from which the cross-plant material status is valid | |
| 49 | Table/Structure Field |
MT06E - SAISJ | Season Year | |
| 50 | Table/Structure Field |
MT06E - SAISO | Season Category | |
| 51 | Table/Structure Field |
MT06E - SATNR | Cross-Plant Configurable Material | |
| 52 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 53 | Table/Structure Field |
MTCOM - KZRFB | Indicator: reset buffer for Material_Pre_Fetch | |
| 54 | Table/Structure Field |
MTCOM - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 56 | Table/Structure Field |
MTCOM - PSTAT | Maintenance status | |
| 57 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 58 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 59 | Table/Structure Field |
MTCOR - LVORM | Deletion Indicator | |
| 60 | Table/Structure Field |
MTCOR - MPN_LVORM | Deletion Indicator | |
| 61 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 62 | Table/Structure Field |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
| 63 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 64 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 65 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 66 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 67 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 68 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 69 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 70 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 75 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 76 | Table/Structure Field |
T001W - NAME1 | Name | |
| 77 | Table/Structure Field |
T024 - EKNAM | Description of purchasing group | |
| 78 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 79 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 80 | Table/Structure Field |
T141 - DEINK | Message if material is used in Purchasing | |
| 81 | Table/Structure Field |
T141 - MMSTA | Material status from MM/PP view | |
| 82 | Table/Structure Field |
T141T - MMSTA | Plant-Specific Material Status | |
| 83 | Table/Structure Field |
T141T - MTSTB | Description of material status from MM/PP view | |
| 84 | Table/Structure Field |
T141T - SPRAS | Language Key | |
| 85 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 86 | Table/Structure Field |
T6WSP - SAISO | Season Category | |
| 87 | Table/Structure Field |
WRFT_POHF_INBD - PRICE_DETERMINE | Carry Out Pricing | |
| 88 | Table/Structure Field |
WRFT_POHF_POLF - FIELDNAME | Field Name | |
| 89 | Table/Structure Field |
WRFT_POHF_POLF - MUST | Field is Required | |
| 90 | Table/Structure Field |
WRFT_POHF_POLF - PRTYPE | Processing Category | |
| 91 | Table/Structure Field |
WRFT_POHF_SOURCE - SOURCE_ID | Origin Profile | |
| 92 | Table/Structure Field |
WRF_POHF_DATA_AUX_POL_STY - BSART_TEXT | Short Description of Purchasing Document Type | |
| 93 | Table/Structure Field |
WRF_POHF_DATA_AUX_POL_STY - BUKRS_TEXT | Name of Company Code or Company | |
| 94 | Table/Structure Field |
WRF_POHF_DATA_AUX_POL_STY - EKGRP_TEXT | Description of purchasing group | |
| 95 | Table/Structure Field |
WRF_POHF_DATA_AUX_POL_STY - EKORG_TEXT | Description of purchasing organization | |
| 96 | Table/Structure Field |
WRF_POHF_DATA_AUX_POL_STY - ERROR_FLAG | Error Indicator | |
| 97 | Table/Structure Field |
WRF_POHF_DATA_AUX_POL_STY - WERKS_TEXT | Name | |
| 98 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - ATTYP | Material Category | |
| 99 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - BPRME | Order Price Unit (purchasing) | |
| 100 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 101 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 102 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - BSART | Purchasing Document Type | |
| 103 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - BSART_TEXT | Short Description of Purchasing Document Type | |
| 104 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - BSTME | Order unit | |
| 105 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - BUKRS | Company Code | |
| 106 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - BUKRS_TEXT | Name of Company Code or Company | |
| 107 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - EINDT | Item delivery date | |
| 108 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - EKGRP | Purchasing Group | |
| 109 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - EKGRP_TEXT | Description of purchasing group | |
| 110 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - EKORG | Purchasing organization | |
| 111 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - EKORG_TEXT | Description of purchasing organization | |
| 112 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - ERROR_FLAG | Error Indicator | |
| 113 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - IDNLF | Material Number Used by Vendor | |
| 114 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - LATEST_PO_DATE | Latest Order Date | |
| 115 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - LIFNR | Vendor's account number | |
| 116 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - MATKL | Material Group | |
| 117 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - MATNR | Material Number | |
| 118 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - MEINS | Base Unit of Measure | |
| 119 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - MENGE | Purchase Order Quantity | |
| 120 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 121 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - PEINH | Price unit | |
| 122 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
| 123 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - PRICE_FIX | Price Fixing Indicator | |
| 124 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - PSTYP | Item Category for Seasonal Procurement | |
| 125 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - ROLLOUT | Categories of seasonal materials | |
| 126 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - SAISJ | Season Year | |
| 127 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - SAISO | Season Category | |
| 128 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - SATNR | Cross-Plant Configurable Material | |
| 129 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - SOURCE_ID | Origin Profile | |
| 130 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - SOURCE_KEY | Key in Source System | |
| 131 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - STAPO | Item is statistical | |
| 132 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - TXZ01 | Short Text | |
| 133 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 134 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 135 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - WAERS | Currency Key | |
| 136 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - WERKS | Plant | |
| 137 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - WERKS_TEXT | Name | |
| 138 | Table/Structure Field |
WRF_POHF_POL - ATTYP | Material Category | |
| 139 | Table/Structure Field |
WRF_POHF_POL - BPRME | Order Price Unit (purchasing) | |
| 140 | Table/Structure Field |
WRF_POHF_POL - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 141 | Table/Structure Field |
WRF_POHF_POL - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 142 | Table/Structure Field |
WRF_POHF_POL - BSART | Purchasing Document Type | |
| 143 | Table/Structure Field |
WRF_POHF_POL - BSTME | Order unit | |
| 144 | Table/Structure Field |
WRF_POHF_POL - BUKRS | Company Code | |
| 145 | Table/Structure Field |
WRF_POHF_POL - EINDT | Item delivery date | |
| 146 | Table/Structure Field |
WRF_POHF_POL - EKGRP | Purchasing Group | |
| 147 | Table/Structure Field |
WRF_POHF_POL - EKORG | Purchasing organization | |
| 148 | Table/Structure Field |
WRF_POHF_POL - IDNLF | Material Number Used by Vendor | |
| 149 | Table/Structure Field |
WRF_POHF_POL - LATEST_PO_DATE | Latest Order Date | |
| 150 | Table/Structure Field |
WRF_POHF_POL - LIFNR | Vendor's account number | |
| 151 | Table/Structure Field |
WRF_POHF_POL - MATKL | Material Group | |
| 152 | Table/Structure Field |
WRF_POHF_POL - MATNR | Material Number | |
| 153 | Table/Structure Field |
WRF_POHF_POL - MEINS | Base Unit of Measure | |
| 154 | Table/Structure Field |
WRF_POHF_POL - MENGE | Purchase Order Quantity | |
| 155 | Table/Structure Field |
WRF_POHF_POL - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 156 | Table/Structure Field |
WRF_POHF_POL - PEINH | Price unit | |
| 157 | Table/Structure Field |
WRF_POHF_POL - POL_ID | Order List Item Number | |
| 158 | Table/Structure Field |
WRF_POHF_POL - PRICE_FIX | Price Fixing Indicator | |
| 159 | Table/Structure Field |
WRF_POHF_POL - PSTYP | Item Category for Seasonal Procurement | |
| 160 | Table/Structure Field |
WRF_POHF_POL - ROLLOUT | Categories of seasonal materials | |
| 161 | Table/Structure Field |
WRF_POHF_POL - SAISJ | Season Year | |
| 162 | Table/Structure Field |
WRF_POHF_POL - SAISO | Season Category | |
| 163 | Table/Structure Field |
WRF_POHF_POL - SATNR | Cross-Plant Configurable Material | |
| 164 | Table/Structure Field |
WRF_POHF_POL - SOURCE_ID | Origin Profile | |
| 165 | Table/Structure Field |
WRF_POHF_POL - SOURCE_KEY | Key in Source System | |
| 166 | Table/Structure Field |
WRF_POHF_POL - STAPO | Item is statistical | |
| 167 | Table/Structure Field |
WRF_POHF_POL - TXZ01 | Short Text | |
| 168 | Table/Structure Field |
WRF_POHF_POL - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 169 | Table/Structure Field |
WRF_POHF_POL - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 170 | Table/Structure Field |
WRF_POHF_POL - WAERS | Currency Key | |
| 171 | Table/Structure Field |
WRF_POHF_POL - WERKS | Plant | |
| 172 | Table/Structure Field |
WRF_POHF_POLDATA_STY - ATTYP | Material Category | |
| 173 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BPRME | Order Price Unit (purchasing) | |
| 174 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 175 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 176 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type | |
| 177 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BSTME | Order unit | |
| 178 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BUKRS | Company Code | |
| 179 | Table/Structure Field |
WRF_POHF_POLDATA_STY - EINDT | Item delivery date | |
| 180 | Table/Structure Field |
WRF_POHF_POLDATA_STY - EKGRP | Purchasing Group | |
| 181 | Table/Structure Field |
WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | |
| 182 | Table/Structure Field |
WRF_POHF_POLDATA_STY - IDNLF | Material Number Used by Vendor | |
| 183 | Table/Structure Field |
WRF_POHF_POLDATA_STY - LATEST_PO_DATE | Latest Order Date | |
| 184 | Table/Structure Field |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
| 185 | Table/Structure Field |
WRF_POHF_POLDATA_STY - MATKL | Material Group | |
| 186 | Table/Structure Field |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
| 187 | Table/Structure Field |
WRF_POHF_POLDATA_STY - MEINS | Base Unit of Measure | |
| 188 | Table/Structure Field |
WRF_POHF_POLDATA_STY - MENGE | Purchase Order Quantity | |
| 189 | Table/Structure Field |
WRF_POHF_POLDATA_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 190 | Table/Structure Field |
WRF_POHF_POLDATA_STY - PEINH | Price unit | |
| 191 | Table/Structure Field |
WRF_POHF_POLDATA_STY - PRICE_FIX | Price Fixing Indicator | |
| 192 | Table/Structure Field |
WRF_POHF_POLDATA_STY - PSTYP | Item Category for Seasonal Procurement | |
| 193 | Table/Structure Field |
WRF_POHF_POLDATA_STY - ROLLOUT | Categories of seasonal materials | |
| 194 | Table/Structure Field |
WRF_POHF_POLDATA_STY - SAISJ | Season Year | |
| 195 | Table/Structure Field |
WRF_POHF_POLDATA_STY - SAISO | Season Category | |
| 196 | Table/Structure Field |
WRF_POHF_POLDATA_STY - SATNR | Cross-Plant Configurable Material | |
| 197 | Table/Structure Field |
WRF_POHF_POLDATA_STY - STAPO | Item is statistical | |
| 198 | Table/Structure Field |
WRF_POHF_POLDATA_STY - TXZ01 | Short Text | |
| 199 | Table/Structure Field |
WRF_POHF_POLDATA_STY - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 200 | Table/Structure Field |
WRF_POHF_POLDATA_STY - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 201 | Table/Structure Field |
WRF_POHF_POLDATA_STY - WAERS | Currency Key | |
| 202 | Table/Structure Field |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
| 203 | Table/Structure Field |
WRF_POHF_POLX_STY - BUKRS | Change List Field in the Order List | |
| 204 | Table/Structure Field |
WRF_POHF_POLX_STY - IDNLF | Change List Field in the Order List | |
| 205 | Table/Structure Field |
WRF_POHF_POLX_STY - LIFNR | Change List Field in the Order List | |
| 206 | Table/Structure Field |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
| 207 | Table/Structure Field |
WRF_POHF_SOURCE_KEY_STY - SOURCE_KEY | Key in Source System | |
| 208 | Table/Structure Field |
WRF_POHF_SOURCE_STY - SOURCE_ID | Origin Profile | |
| 209 | Table/Structure Field |
WRF_POHF_SOURCE_STY - SOURCE_KEY | Key in Source System | |
| 210 | Table/Structure Field |
WTDY - TYP01 | Text "Category" |
