Table/Structure Field list used by SAP ABAP Program LWRF_POHF_POLF05 (Include LWRF_POHF_POLF05)
SAP ABAP Program
LWRF_POHF_POLF05 (Include LWRF_POHF_POLF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
2 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
3 | ![]() |
MARA - MATNR | Material Number | |
4 | ![]() |
RWAKA - MEFLG | General Flag | |
5 | ![]() |
SI_T001W - VLFKZ | Plant category | |
6 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
7 | ![]() |
T001W - VLFKZ | Plant category | |
8 | ![]() |
WAKH - AKTNR | Promotion | |
9 | ![]() |
WALE - EPEIN | Price unit | |
10 | ![]() |
WALE - WAEEK | Purchase price currency | |
11 | ![]() |
WALE - MEBPR | Order Price Unit (purchasing) | |
12 | ![]() |
WALE - MEBME | Sales unit | |
13 | ![]() |
WALE - EKPNN | Purchase price (net/net) | |
14 | ![]() |
WALE - EKGEN | Purchase price generation status | |
15 | ![]() |
WALE - ARTNR | Material Number | |
16 | ![]() |
WALE - AKTNR | Promotion | |
17 | ![]() |
WRFT_POHF_INBD - PRICE_DETERMINE | Carry Out Pricing | |
18 | ![]() |
WRF_POHF_DATA_AUX_POL_STY - ERROR_FLAG | Error Indicator | |
19 | ![]() |
WRF_POHF_DATA_POL_STY - PSTYP | Item Category for Seasonal Procurement | |
20 | ![]() |
WRF_POHF_DATA_POL_STY - WERKS | Plant | |
21 | ![]() |
WRF_POHF_DATA_POL_STY - WAERS | Currency Key | |
22 | ![]() |
WRF_POHF_DATA_POL_STY - SOURCE_ID | Origin Profile | |
23 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
24 | ![]() |
WRF_POHF_DATA_POL_STY - PEINH | Price unit | |
25 | ![]() |
WRF_POHF_DATA_POL_STY - MATNR | Material Number | |
26 | ![]() |
WRF_POHF_DATA_POL_STY - ERROR_FLAG | Error Indicator | |
27 | ![]() |
WRF_POHF_DATA_POL_STY - EINDT | Item delivery date | |
28 | ![]() |
WRF_POHF_DATA_POL_STY - BPRME | Order Price Unit (purchasing) | |
29 | ![]() |
WRF_POHF_DATA_POL_STY - AKTNR | Promotion | |
30 | ![]() |
WRF_POHF_DATA_POL_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
31 | ![]() |
WRF_POHF_POL - SOURCE_ID | Origin Profile | |
32 | ![]() |
WRF_POHF_POL - WERKS | Plant | |
33 | ![]() |
WRF_POHF_POL - WAERS | Currency Key | |
34 | ![]() |
WRF_POHF_POL - PSTYP | Item Category for Seasonal Procurement | |
35 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
36 | ![]() |
WRF_POHF_POL - NETPR | Net Price in Purchasing Document (in Document Currency) | |
37 | ![]() |
WRF_POHF_POL - MATNR | Material Number | |
38 | ![]() |
WRF_POHF_POL - EINDT | Item delivery date | |
39 | ![]() |
WRF_POHF_POL - BPRME | Order Price Unit (purchasing) | |
40 | ![]() |
WRF_POHF_POL - AKTNR | Promotion | |
41 | ![]() |
WRF_POHF_POL - PEINH | Price unit | |
42 | ![]() |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
43 | ![]() |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
44 | ![]() |
WRF_POHF_POLDATA_STY - WAERS | Currency Key | |
45 | ![]() |
WRF_POHF_POLDATA_STY - PSTYP | Item Category for Seasonal Procurement | |
46 | ![]() |
WRF_POHF_POLDATA_STY - PEINH | Price unit | |
47 | ![]() |
WRF_POHF_POLDATA_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
48 | ![]() |
WRF_POHF_POLDATA_STY - EINDT | Item delivery date | |
49 | ![]() |
WRF_POHF_POLDATA_STY - BPRME | Order Price Unit (purchasing) | |
50 | ![]() |
WRF_POHF_POLDATA_STY - AKTNR | Promotion | |
51 | ![]() |
WRF_POHF_POLX_STY - AKTNR | Change List Field in the Order List | |
52 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
53 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_ID | Origin Profile |