Table/Structure Field list used by SAP ABAP Program LWRF_POHF_POLF13 (Include LWRF_POHF_POLF13)
SAP ABAP Program
LWRF_POHF_POLF13 (Include LWRF_POHF_POLF13) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
2 | ![]() |
WRF_POHF_ARR_CHECK_PSTYP_STY - POL_ID | Order List Item Number | |
3 | ![]() |
WRF_POHF_ARR_CHECK_PSTYP_STY - PSTYP | Item category in purchasing document | |
4 | ![]() |
WRF_POHF_DATA_POL_STY - SOURCE_KEY | Key in Source System | |
5 | ![]() |
WRF_POHF_DATA_POL_STY - UPVOR | Subitems Exist | |
6 | ![]() |
WRF_POHF_DATA_POL_STY - UEB_ID | Higher Lvel Order List Item Number | |
7 | ![]() |
WRF_POHF_DATA_POL_STY - SOURCE_UEBID | Higher Level Key in Source System | |
8 | ![]() |
WRF_POHF_DATA_POL_STY - SOURCE_ID | Origin Profile | |
9 | ![]() |
WRF_POHF_DATA_POL_STY - PSTYP | Item Category for Seasonal Procurement | |
10 | ![]() |
WRF_POHF_DATA_POL_STY - PRICE_FIX | Price Fixing Indicator | |
11 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
12 | ![]() |
WRF_POHF_DATA_POL_STY - PEINH | Price unit | |
13 | ![]() |
WRF_POHF_DATA_POL_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
14 | ![]() |
WRF_POHF_POL - SOURCE_KEY | Key in Source System | |
15 | ![]() |
WRF_POHF_POL - UPVOR | Subitems Exist | |
16 | ![]() |
WRF_POHF_POL - UEB_ID | Higher Lvel Order List Item Number | |
17 | ![]() |
WRF_POHF_POL - SOURCE_UEBID | Higher Level Key in Source System | |
18 | ![]() |
WRF_POHF_POL - SOURCE_ID | Origin Profile | |
19 | ![]() |
WRF_POHF_POL - PRICE_FIX | Price Fixing Indicator | |
20 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
21 | ![]() |
WRF_POHF_POL - PEINH | Price unit | |
22 | ![]() |
WRF_POHF_POL - NETPR | Net Price in Purchasing Document (in Document Currency) | |
23 | ![]() |
WRF_POHF_POL - PSTYP | Item Category for Seasonal Procurement | |
24 | ![]() |
WRF_POHF_POLDATA_STY - UPVOR | Subitems Exist | |
25 | ![]() |
WRF_POHF_POLDATA_STY - UEB_ID | Higher Lvel Order List Item Number | |
26 | ![]() |
WRF_POHF_POLDATA_STY - PSTYP | Item Category for Seasonal Procurement | |
27 | ![]() |
WRF_POHF_POLDATA_STY - PRICE_FIX | Price Fixing Indicator | |
28 | ![]() |
WRF_POHF_POLDATA_STY - PEINH | Price unit | |
29 | ![]() |
WRF_POHF_POLDATA_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
30 | ![]() |
WRF_POHF_POLX_STY - POL_ID | Order List Item Number | |
31 | ![]() |
WRF_POHF_POLX_STY - PRICE_FIX | Change List Field in the Order List | |
32 | ![]() |
WRF_POHF_POLX_STY - PSTYP | Change List Field in the Order List | |
33 | ![]() |
WRF_POHF_POLX_STY - PSTYP_CHG | Change List Field in the Order List | |
34 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
35 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_KEY | Key in Source System | |
36 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_ID | Origin Profile | |
37 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_KEY | Key in Source System | |
38 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_UEBID | Higher Level Key in Source System |