Table/Structure Field list used by SAP ABAP Program LWRF_POHF_POLF14 (Include LWRF_POHF_POLF14)
SAP ABAP Program
LWRF_POHF_POLF14 (Include LWRF_POHF_POLF14) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - SCRTEXT_L | Long Field Label | ||
| 2 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 3 | DD03P - SCRTEXT_S | Short Field Label | ||
| 4 | DD03P - TABNAME | Table Name | ||
| 5 | DD03P - OUTPUTLEN | Output Length | ||
| 6 | DISVARIANT - REPORT | ABAP Program Name | ||
| 7 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 8 | EINA - LTSNR | Vendor Subrange | ||
| 9 | EKKO - INCO1 | Incoterms (part 1) | ||
| 10 | EKKO - INCO2 | Incoterms (part 2) | ||
| 11 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 12 | EKKODATA - INCO2 | Incoterms (part 2) | ||
| 13 | EKPO - INCO1 | Incoterms (part 1) | ||
| 14 | EKPO - INCO2 | Incoterms (part 2) | ||
| 15 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 16 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 17 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | LFM1 - INCO1 | Incoterms (part 1) | ||
| 19 | LFM1 - INCO2 | Incoterms (part 2) | ||
| 20 | LFM2 - INCO1 | Incoterms (part 1) | ||
| 21 | LFM2 - INCO2 | Incoterms (part 2) | ||
| 22 | LFM2I1 - INCO1 | Incoterms (part 1) | ||
| 23 | LFM2I1 - INCO2 | Incoterms (part 2) | ||
| 24 | RSMPE - FUNC | Menu Painter: Object code | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 27 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 28 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 30 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | WCONARTICLES - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | WCONCONTRACTS - NOTSELECT | Contract Cannot Be Selected | ||
| 38 | WCONCONTRACTS - WERKS | Plant | ||
| 39 | WCONCONTRACTS - SELECTED | Selected Contract | ||
| 40 | WCONCONTRACTS - MATNR | Material Number | ||
| 41 | WCONCONTRACTS - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | WCONCONTRACTS - KDATB | Start of Validity Period | ||
| 43 | WRF_POHF_POL_INCO_EXP_STY - INCO1 | Incoterms (part 1) | ||
| 44 | WRF_POHF_POL_INCO_EXP_STY - INCO2 | Incoterms (part 2) | ||
| 45 | WRF_POHF_POL_INCO_STY - CON_EBELN | Contract Document Number | ||
| 46 | WRF_POHF_POL_INCO_STY - CON_EBELP | Item Number of Superior Contract | ||
| 47 | WRF_POHF_POL_INCO_STY - EKORG | Purchasing organization | ||
| 48 | WRF_POHF_POL_INCO_STY - LIFNR | Vendor's account number | ||
| 49 | WRF_POHF_POL_INCO_STY - WERKS | Plant |