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