Table/Structure Field list used by SAP ABAP Program LWRF_POHF_POLF22 (Include LWRF_POHF_POLF22)
SAP ABAP Program
LWRF_POHF_POLF22 (Include LWRF_POHF_POLF22) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WRF_POHF_DATA_POL_STY - SOURCE_ID | Origin Profile | |
2 | ![]() |
WRF_POHF_DATA_POL_STY - AKTNR | Promotion | |
3 | ![]() |
WRF_POHF_DATA_POL_STY - WAERS | Currency Key | |
4 | ![]() |
WRF_POHF_DATA_POL_STY - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
5 | ![]() |
WRF_POHF_DATA_POL_STY - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
6 | ![]() |
WRF_POHF_DATA_POL_STY - UEB_ID | Higher Lvel Order List Item Number | |
7 | ![]() |
WRF_POHF_DATA_POL_STY - SAISO | Season Category | |
8 | ![]() |
WRF_POHF_DATA_POL_STY - SAISJ | Season Year | |
9 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
10 | ![]() |
WRF_POHF_DATA_POL_STY - PEINH | Price unit | |
11 | ![]() |
WRF_POHF_DATA_POL_STY - LIFNR | Vendor's account number | |
12 | ![]() |
WRF_POHF_DATA_POL_STY - ATTYP | Material Category | |
13 | ![]() |
WRF_POHF_DATA_POL_STY - BPRME | Order Price Unit (purchasing) | |
14 | ![]() |
WRF_POHF_DATA_POL_STY - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
15 | ![]() |
WRF_POHF_DATA_POL_STY - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
16 | ![]() |
WRF_POHF_DATA_POL_STY - BSTME | Order unit | |
17 | ![]() |
WRF_POHF_DATA_POL_STY - BUKRS | Company Code | |
18 | ![]() |
WRF_POHF_DATA_POL_STY - CON_EBELN | Contract Document Number | |
19 | ![]() |
WRF_POHF_DATA_POL_STY - CON_EBELP | Item Number of Superior Contract | |
20 | ![]() |
WRF_POHF_DATA_POL_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
21 | ![]() |
WRF_POHF_POL - NETPR | Net Price in Purchasing Document (in Document Currency) | |
22 | ![]() |
WRF_POHF_POL - WAERS | Currency Key | |
23 | ![]() |
WRF_POHF_POL - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
24 | ![]() |
WRF_POHF_POL - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
25 | ![]() |
WRF_POHF_POL - UEB_ID | Higher Lvel Order List Item Number | |
26 | ![]() |
WRF_POHF_POL - SOURCE_ID | Origin Profile | |
27 | ![]() |
WRF_POHF_POL - SAISO | Season Category | |
28 | ![]() |
WRF_POHF_POL - SAISJ | Season Year | |
29 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
30 | ![]() |
WRF_POHF_POL - PEINH | Price unit | |
31 | ![]() |
WRF_POHF_POL - CON_EBELP | Item Number of Superior Contract | |
32 | ![]() |
WRF_POHF_POL - LIFNR | Vendor's account number | |
33 | ![]() |
WRF_POHF_POL - AKTNR | Promotion | |
34 | ![]() |
WRF_POHF_POL - ATTYP | Material Category | |
35 | ![]() |
WRF_POHF_POL - BPRME | Order Price Unit (purchasing) | |
36 | ![]() |
WRF_POHF_POL - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
37 | ![]() |
WRF_POHF_POL - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
38 | ![]() |
WRF_POHF_POL - BSTME | Order unit | |
39 | ![]() |
WRF_POHF_POL - BUKRS | Company Code | |
40 | ![]() |
WRF_POHF_POL - CON_EBELN | Contract Document Number | |
41 | ![]() |
WRF_POHF_POLDATA_STY - WAERS | Currency Key | |
42 | ![]() |
WRF_POHF_POLDATA_STY - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
43 | ![]() |
WRF_POHF_POLDATA_STY - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
44 | ![]() |
WRF_POHF_POLDATA_STY - UEB_ID | Higher Lvel Order List Item Number | |
45 | ![]() |
WRF_POHF_POLDATA_STY - SAISO | Season Category | |
46 | ![]() |
WRF_POHF_POLDATA_STY - BSTME | Order unit | |
47 | ![]() |
WRF_POHF_POLDATA_STY - SAISJ | Season Year | |
48 | ![]() |
WRF_POHF_POLDATA_STY - PEINH | Price unit | |
49 | ![]() |
WRF_POHF_POLDATA_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
50 | ![]() |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
51 | ![]() |
WRF_POHF_POLDATA_STY - CON_EBELP | Item Number of Superior Contract | |
52 | ![]() |
WRF_POHF_POLDATA_STY - CON_EBELN | Contract Document Number | |
53 | ![]() |
WRF_POHF_POLDATA_STY - BUKRS | Company Code | |
54 | ![]() |
WRF_POHF_POLDATA_STY - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
55 | ![]() |
WRF_POHF_POLDATA_STY - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
56 | ![]() |
WRF_POHF_POLDATA_STY - BPRME | Order Price Unit (purchasing) | |
57 | ![]() |
WRF_POHF_POLDATA_STY - ATTYP | Material Category | |
58 | ![]() |
WRF_POHF_POLDATA_STY - AKTNR | Promotion | |
59 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
60 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_ID | Origin Profile |