Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG | Application Log: Message Data | ||
| 2 | EINA | Purchasing Info Record: General Data | ||
| 3 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 4 | EKPO | Purchasing Document Item | ||
| 5 | LFA1 | Vendor Master (General Section) | ||
| 6 | LFM1 | Vendor master record purchasing organization data | ||
| 7 | MARA | General Material Data | ||
| 8 | MDR1INALLOWEDQTUNIT | Allowed Logistics Unit of Measure for a Material | ||
| 9 | MDR1OUTALLOWEDQTUNIT | Allowed Logistics Unit of Measure for a Material | ||
| 10 | MT06E | Material Master Fields: Purchasing | ||
| 11 | MTCOM | Material Master Communication | ||
| 12 | MTCOR | Material Master View: Return Codes | ||
| 13 | T001 | Company Codes | ||
| 14 | T001K | Valuation area | ||
| 15 | T001W | Plants/Branches | ||
| 16 | T024 | Purchasing Groups | ||
| 17 | T024E | Purchasing Organizations | ||
| 18 | T141 | Material Status from Materials Management/PPC View | ||
| 19 | T141T | Descriptions of Material Status from MM/PP View | ||
| 20 | T161T | Texts for Purchasing Document Types | ||
| 21 | T6WSP | Check Table for Season Indicator | ||
| 22 | WRFT_POHF_INBD | Order List Settings Document Types | ||
| 23 | WRFT_POHF_POLF | Order List Screen Layout | ||
| 24 | WRFT_POHF_SOURCE | Value Table for Source ID | ||
| 25 | WRF_PBAS_MSG_STY | Row Structure Type for Messages with Structure from ApplLog | ||
| 26 | WRF_POHF_CHK_EKGRP_STY | Fields for Check on Purchasing Group | ||
| 27 | WRF_POHF_DATA_POL_STY | Order List Item | ||
| 28 | WRF_POHF_POL | Order list | ||
| 29 | WRF_POHF_POLX_STY | Order List Change Parameter | ||
| 30 | WTDY | Text elements / screen fields IS-R screens |