Table/Structure Field list used by SAP ABAP Program LWRF_POTB_POTPER (Include LWRF_POTB_POTPER)
SAP ABAP Program
LWRF_POTB_POTPER (Include LWRF_POTB_POTPER) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DFIES - FIELDNAME | Field Name | |
2 | ![]() |
EKET - EBELN | Purchasing Document Number | |
3 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
5 | ![]() |
EKPO - MATNR | Material Number | |
6 | ![]() |
EKPODATA - MATNR | Material Number | |
7 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
8 | ![]() |
WRFT_BUDG_LEV - LEVEL_AH | Hierarchy Level of Article Hierarchy (Top-Down) | |
9 | ![]() |
WRFT_BUDG_LEV - FIELD | Field Name | |
10 | ![]() |
WRFT_BUDG_TYPE - OTB_ALLOC | Indicator: OTB Allocation for Order Time Period | |
11 | ![]() |
WRFT_BUDG_TYPE - TABNAME_ACT | Table Name | |
12 | ![]() |
WRFT_BUDG_TYPE - TABNAME_OS | Table Name | |
13 | ![]() |
WRFT_BUDG_TYPE - TABNAME_PLAN | Table Name | |
14 | ![]() |
WRF_BUDG_PARA_STY - WITH_ALLOC | Budgets with Corresponding Allocations | |
15 | ![]() |
WRF_BUDG_PARA_STY - TABNAME_PLAN | Table Name | |
16 | ![]() |
WRF_BUDG_PARA_STY - TABNAME_OS | Table Name | |
17 | ![]() |
WRF_BUDG_PARA_STY - TABNAME_ACT | Table Name | |
18 | ![]() |
WRF_BUDG_PARA_STY - DATE_FROM | Start Date of a Budget Planning Period | |
19 | ![]() |
WRF_BUDG_PARA_STY - BUDG_TYPE | Budget Type | |
20 | ![]() |
WRF_BUDG_PARA_STY - APPL_ID | Application with Usage of Budget Function | |
21 | ![]() |
WRF_BUDG_PARA_STY - PLAN_OR_ACT | Table Type: Actual Values and/or Planned Values | |
22 | ![]() |
WRF_BUDG_PKEY_STY - BUDG_TYPE | Budget Type | |
23 | ![]() |
WRF_BUDG_PKEY_STY - DATE_FROM | Start Date of a Budget Planning Period | |
24 | ![]() |
WRF_BUDG_PKEY_STY - TABNAME_ACT | Table Name | |
25 | ![]() |
WRF_BUDG_PKEY_STY - TABNAME_PLAN | Table Name | |
26 | ![]() |
WRF_BUDG_TYPE_ADM_STY - APPL | Application with Usage of Budget Function | |
27 | ![]() |
WRF_BUDG_TYPE_ADM_STY - DATE | (8-character) Date for SYST | |
28 | ![]() |
WRF_BUDG_TYPE_ADM_STY - TYPE | Budget Type | |
29 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
30 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
31 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
32 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
33 | ![]() |
WRF_POTB_TRF - MATNR | Material Number | |
34 | ![]() |
WRF_POTB_TRF - NODE_NEW | Article Hierarchy Nodes | |
35 | ![]() |
WRF_POTB_TRF - TRANSF_ID | Unique ID per Change in Material Hierarchy | |
36 | ![]() |
WRF_POTB_TRF_NODE_STY - MATNR | Material Number | |
37 | ![]() |
WRF_POTB_TRF_NODE_STY - NODE_NEW | Article Hierarchy Nodes | |
38 | ![]() |
WRF_POTB_TRF_PO - EBELN | Purchasing Document Number | |
39 | ![]() |
WRF_POTB_TRF_PO - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
WRF_POTB_TRF_PO - ETENR | Schedule line | |
41 | ![]() |
WRF_POTB_TRF_PO - TRANSF_ID | Unique ID per Change in Material Hierarchy |