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 |