Table/Structure Field list used by SAP ABAP Program LWRF_POHF_POLF02 (Include LWRF_POHF_POLF02)
SAP ABAP Program
LWRF_POHF_POLF02 (Include LWRF_POHF_POLF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - INFNR | Number of purchasing info record | ||
| 2 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 3 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 4 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 5 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 6 | MDR1CONTROLPUR - INFNR | Number of purchasing info record | ||
| 7 | MDR1CONTROLPUR - KMEINH | Contract UoM | ||
| 8 | MDR1CONTROLPUR - KONNR | Number of principal purchase agreement | ||
| 9 | MDR1CONTROLPUR - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | MDR1CONTROLPUR - PSTYP | Item category in purchasing document | ||
| 11 | MDR1CONTROLPUR - WERKS | Plant | ||
| 12 | MDR1INSINGLEROUND - INFNR | Number of purchasing info record | ||
| 13 | MDR1INSINGLEROUND - KMEINH | Contract UoM | ||
| 14 | MDR1INSINGLEROUND - KONNR | Number of principal purchase agreement | ||
| 15 | MDR1INSINGLEROUND - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | MDR1INSINGLEROUND - MATNR | Material Number | ||
| 17 | MDR1INSINGLEROUND - MEINH | Unit of Measure for Unrounded Input Quantity | ||
| 18 | MDR1INSINGLEROUND - MENGE | Unrounded Input Quantity | ||
| 19 | MDR1INSINGLEROUND - NO_MIN_MAX_CHECK | No Min. or Max. Check | ||
| 20 | MDR1INSINGLEROUND - OPCODE | Internal Data Element | ||
| 21 | MDR1INSINGLEROUND - PSTYP | Item category in purchasing document | ||
| 22 | MDR1INSINGLEROUND - WERKS | Plant | ||
| 23 | MDR1OUTSINGLEROUND - LMENGE | Rounded Quantity in Rounding Unit | ||
| 24 | MDR1OUTSINGLEROUND - LOGME | Unit of Measure for Rounded Quantity | ||
| 25 | MDR1ROUNDPARAMS - WERKS | Plant | ||
| 26 | SI_T001W - VLFKZ | Plant category | ||
| 27 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | T001W - VLFKZ | Plant category | ||
| 36 | T100C - MSGTS | Active message type | ||
| 37 | WCONCONTROL - CALLPROG | Calling Program (Name of Main Program) | ||
| 38 | WCONCONTROL - DETDATE | Validity Date for Contract Determination | ||
| 39 | WCONCONTROL - DIALOG | Display of the Determined Contracts | ||
| 40 | WCONCONTROL - REFRESHBUF | Initialize ABAP Buffer Before Contract Determination | ||
| 41 | WRF_POHF_DATA_AUX_POL_STY - ERROR_FLAG | Error Indicator | ||
| 42 | WRF_POHF_DATA_AUX_POL_STY - UPDFLAG | Processing Indicator | ||
| 43 | WRF_POHF_DATA_POL_STY - ATTYP | Material Category | ||
| 44 | WRF_POHF_DATA_POL_STY - BPRME | Order Price Unit (purchasing) | ||
| 45 | WRF_POHF_DATA_POL_STY - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 46 | WRF_POHF_DATA_POL_STY - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 47 | WRF_POHF_DATA_POL_STY - BSTME | Order unit | ||
| 48 | WRF_POHF_DATA_POL_STY - CON_EBELN | Contract Document Number | ||
| 49 | WRF_POHF_DATA_POL_STY - CON_EBELP | Item Number of Superior Contract | ||
| 50 | WRF_POHF_DATA_POL_STY - DL_ID | Date Line ID (GUID) | ||
| 51 | WRF_POHF_DATA_POL_STY - EINDT | Item delivery date | ||
| 52 | WRF_POHF_DATA_POL_STY - EKGRP | Purchasing Group | ||
| 53 | WRF_POHF_DATA_POL_STY - ERROR_FLAG | Error Indicator | ||
| 54 | WRF_POHF_DATA_POL_STY - HANDOVER_DATE | Transfer Date | ||
| 55 | WRF_POHF_DATA_POL_STY - LATEST_PO_DATE | Latest Order Date | ||
| 56 | WRF_POHF_DATA_POL_STY - LIFNR | Vendor's account number | ||
| 57 | WRF_POHF_DATA_POL_STY - MATNR | Material Number | ||
| 58 | WRF_POHF_DATA_POL_STY - MEINS | Base Unit of Measure | ||
| 59 | WRF_POHF_DATA_POL_STY - MENGE | Purchase Order Quantity | ||
| 60 | WRF_POHF_DATA_POL_STY - NOROUND | No Rounding | ||
| 61 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 62 | WRF_POHF_DATA_POL_STY - PSTYP | Item Category for Seasonal Procurement | ||
| 63 | WRF_POHF_DATA_POL_STY - SOURCE_ID | Origin Profile | ||
| 64 | WRF_POHF_DATA_POL_STY - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 65 | WRF_POHF_DATA_POL_STY - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 66 | WRF_POHF_DATA_POL_STY - UPDFLAG | Processing Indicator | ||
| 67 | WRF_POHF_DATA_POL_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 68 | WRF_POHF_DATA_POL_STY - WERKS | Plant | ||
| 69 | WRF_POHF_DATELINE_POL_HEAD_STY - POL_ID | Order List Item Number | ||
| 70 | WRF_POHF_DATELINE_POL_ITEM_STY - DATELINE | WRF_POHF_DATELINE_POL_ITEM_STY-DATELINE | ||
| 71 | WRF_POHF_DET_EKGRP_STY - MATNR | Material Number | ||
| 72 | WRF_POHF_DET_EKGRP_STY - WERKS | Plant | ||
| 73 | WRF_POHF_POL - ATTYP | Material Category | ||
| 74 | WRF_POHF_POL - BPRME | Order Price Unit (purchasing) | ||
| 75 | WRF_POHF_POL - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 76 | WRF_POHF_POL - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 77 | WRF_POHF_POL - BSTME | Order unit | ||
| 78 | WRF_POHF_POL - CON_EBELN | Contract Document Number | ||
| 79 | WRF_POHF_POL - CON_EBELP | Item Number of Superior Contract | ||
| 80 | WRF_POHF_POL - DL_ID | Date Line ID (GUID) | ||
| 81 | WRF_POHF_POL - EINDT | Item delivery date | ||
| 82 | WRF_POHF_POL - EKGRP | Purchasing Group | ||
| 83 | WRF_POHF_POL - HANDOVER_DATE | Transfer Date | ||
| 84 | WRF_POHF_POL - LATEST_PO_DATE | Latest Order Date | ||
| 85 | WRF_POHF_POL - LIFNR | Vendor's account number | ||
| 86 | WRF_POHF_POL - MATNR | Material Number | ||
| 87 | WRF_POHF_POL - MEINS | Base Unit of Measure | ||
| 88 | WRF_POHF_POL - MENGE | Purchase Order Quantity | ||
| 89 | WRF_POHF_POL - NOROUND | No Rounding | ||
| 90 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 91 | WRF_POHF_POL - PSTYP | Item Category for Seasonal Procurement | ||
| 92 | WRF_POHF_POL - SOURCE_ID | Origin Profile | ||
| 93 | WRF_POHF_POL - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 94 | WRF_POHF_POL - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 95 | WRF_POHF_POL - UPTYP | Subitem Category, Purchasing Document | ||
| 96 | WRF_POHF_POL - WERKS | Plant | ||
| 97 | WRF_POHF_POLDATA_STY - ATTYP | Material Category | ||
| 98 | WRF_POHF_POLDATA_STY - BPRME | Order Price Unit (purchasing) | ||
| 99 | WRF_POHF_POLDATA_STY - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 100 | WRF_POHF_POLDATA_STY - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 101 | WRF_POHF_POLDATA_STY - BSTME | Order unit | ||
| 102 | WRF_POHF_POLDATA_STY - CON_EBELN | Contract Document Number | ||
| 103 | WRF_POHF_POLDATA_STY - CON_EBELP | Item Number of Superior Contract | ||
| 104 | WRF_POHF_POLDATA_STY - EINDT | Item delivery date | ||
| 105 | WRF_POHF_POLDATA_STY - EKGRP | Purchasing Group | ||
| 106 | WRF_POHF_POLDATA_STY - LATEST_PO_DATE | Latest Order Date | ||
| 107 | WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | ||
| 108 | WRF_POHF_POLDATA_STY - MATNR | Material Number | ||
| 109 | WRF_POHF_POLDATA_STY - MEINS | Base Unit of Measure | ||
| 110 | WRF_POHF_POLDATA_STY - MENGE | Purchase Order Quantity | ||
| 111 | WRF_POHF_POLDATA_STY - NOROUND | No Rounding | ||
| 112 | WRF_POHF_POLDATA_STY - PSTYP | Item Category for Seasonal Procurement | ||
| 113 | WRF_POHF_POLDATA_STY - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 114 | WRF_POHF_POLDATA_STY - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 115 | WRF_POHF_POLDATA_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 116 | WRF_POHF_POLDATA_STY - WERKS | Plant | ||
| 117 | WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | ||
| 118 | WRF_POHF_SOURCE_STY - SOURCE_ID | Origin Profile | ||
| 119 | WRF_PSCD_DATELINE_HEAD_STY - DL_ID | Date Line ID (GUID) | ||
| 120 | WRF_PSCD_DATELINE_HEAD_STY - HANDOVER_DATE | Transfer Date | ||
| 121 | WRF_PSCD_DATELINE_ITEM_EXT_STY - DATE_ID | Date | ||
| 122 | WRF_PSCD_DATELINE_ITEM_EXT_STY - DL_ID | Date Line ID (GUID) | ||
| 123 | WRF_PSCD_DATELINE_ITEM_EXT_STY - PLAN_DATE_LOW | Planned Date | ||
| 124 | WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | ||
| 125 | WRF_PSCD_DATELINE_ITEM_STY - DL_ID | Date Line ID (GUID) | ||
| 126 | WRF_PSCD_DATELINE_ITEM_STY - PLAN_DATE_LOW | Planned Date | ||
| 127 | WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | ||
| 128 | WRF_PSCD_DL_DOC_DATA_STY - HANDOVER_DATE | Transfer Date | ||
| 129 | WRF_PSCD_DL_HEAD_DATA_STY - HANDOVER_DATE | Transfer Date | ||
| 130 | WRF_PSCD_DL_ITEM_DATA_STY - PLAN_DATE_LOW | Planned Date |