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