Table/Structure Field list used by SAP ABAP Program LWRF_POHF_POLF09 (Include LWRF_POHF_POLF09)
SAP ABAP Program
LWRF_POHF_POLF09 (Include LWRF_POHF_POLF09) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BQPEX - FLIEF | Fixed vendor | |
2 | ![]() |
BQPIM - BESKZ | Procurement Type | |
3 | ![]() |
BQPIM - VORGA | Transaction/event | |
4 | ![]() |
BQPIM - NOWVR | Do not search for material-group-related outline agreements | |
5 | ![]() |
BQPIM - NOQUU | Do not update quota arrangement | |
6 | ![]() |
BQPIM - NOQUL | Do not evaluate quota arrangement | |
7 | ![]() |
BQPIM - NOMVR | Do not search for material-related outline agreements | |
8 | ![]() |
BQPIM - NOMEI | Always use order unit from info record | |
9 | ![]() |
BQPIM - NOAUS | No box listing sources of supply | |
10 | ![]() |
BQPIM - NEDAT | Date | |
11 | ![]() |
BQPIM - MATNL | Do not read material | |
12 | ![]() |
BQPIM - LISTE | Checkbox | |
13 | ![]() |
BQPIM - BZQHL | Take regular vendor into account | |
14 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
15 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
16 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
17 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
18 | ![]() |
WAKH - AKTNR | Promotion | |
19 | ![]() |
WALE - WAEEK | Purchase price currency | |
20 | ![]() |
WALE - MEBPR | Order Price Unit (purchasing) | |
21 | ![]() |
WALE - MEBME | Sales unit | |
22 | ![]() |
WALE - EPEIN | Price unit | |
23 | ![]() |
WALE - EKGEN | Purchase price generation status | |
24 | ![]() |
WALE - ARTNR | Material Number | |
25 | ![]() |
WALE - AKTNR | Promotion | |
26 | ![]() |
WALE - EKPNN | Purchase price (net/net) | |
27 | ![]() |
WRF_POHF_DATA_POL_STY - EINDT | Item delivery date | |
28 | ![]() |
WRF_POHF_DATA_POL_STY - MATNR | Material Number | |
29 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
30 | ![]() |
WRF_POHF_DATA_POL_STY - SOURCE_ID | Origin Profile | |
31 | ![]() |
WRF_POHF_DATA_POL_STY - WERKS | Plant | |
32 | ![]() |
WRF_POHF_GETPR_STY - MATNR | Material Number | |
33 | ![]() |
WRF_POHF_GETPR_STY - POL_ID | Order List Item Number | |
34 | ![]() |
WRF_POHF_GETPR_STY - PROMO_SEARCH | Execute Promotion Search | |
35 | ![]() |
WRF_POHF_POL - MATNR | Material Number | |
36 | ![]() |
WRF_POHF_POL - WERKS | Plant | |
37 | ![]() |
WRF_POHF_POL - SOURCE_ID | Origin Profile | |
38 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
39 | ![]() |
WRF_POHF_POL - EINDT | Item delivery date | |
40 | ![]() |
WRF_POHF_POLDATA_STY - EINDT | Item delivery date | |
41 | ![]() |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
42 | ![]() |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
43 | ![]() |
WRF_POHF_PRICE_STY - BPRME | Order Price Unit (purchasing) | |
44 | ![]() |
WRF_POHF_PRICE_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
45 | ![]() |
WRF_POHF_PRICE_STY - PEINH | Price unit | |
46 | ![]() |
WRF_POHF_PRICE_STY - WAERS | Currency Key | |
47 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
48 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_ID | Origin Profile |