Table/Structure Field list used by SAP ABAP Program LWRF_POTB_TRFF04 (Include LWRF_POTB_TRFF04)
SAP ABAP Program 
LWRF_POTB_TRFF04 (Include LWRF_POTB_TRFF04) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (96)
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Function Module (4)
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Interface (1)
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Message Class (2)
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Message Number (4)
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Class Method (1)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 2 | Table/Structure Field |
EKET - BUDG_TYPE | Budget Type | |
| 3 | Table/Structure Field |
EKET - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
| 4 | Table/Structure Field |
EKET - KEY_ID | Unique Number of Budget | |
| 5 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 6 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 9 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 10 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKKO - KEY_ID | EKKO-KEY_ID | |
| 12 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 13 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 14 | Table/Structure Field |
EKPO - SATNR | Cross-Plant Configurable Material | |
| 15 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 16 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 19 | Table/Structure Field |
EKPODATA - SATNR | Cross-Plant Configurable Material | |
| 20 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 21 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 22 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 23 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 24 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 27 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 28 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 29 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 30 | Table/Structure Field |
WRF_BUDG_OTB_PLAN1_STY - VAL_TRANSF | Budget Value Flagged for Transfer Posting | |
| 31 | Table/Structure Field |
WRF_BUDG_OTB_PLAN_STY - VAL_TRANSF | Budget Value Flagged for Transfer Posting | |
| 32 | Table/Structure Field |
WRF_BUDG_PARA_STY - APPL_ID | Application with Usage of Budget Function | |
| 33 | Table/Structure Field |
WRF_BUDG_PARA_STY - BLOCK_POTS | Flag: Function Module is Blocked | |
| 34 | Table/Structure Field |
WRF_BUDG_PARA_STY - BUDG_TYPE | Budget Type | |
| 35 | Table/Structure Field |
WRF_BUDG_PARA_STY - DATE_FROM | Start Date of a Budget Planning Period | |
| 36 | Table/Structure Field |
WRF_BUDG_POTB_STY - KEY_ID | Unique Number of Budget | |
| 37 | Table/Structure Field |
WRF_BUDG_POTB_STY - VAL_TRANSF | Budget Value Flagged for Transfer Posting | |
| 38 | Table/Structure Field |
WRF_PBAS_EKET_ADDON_STY - BUDG_TYPE | Budget Type | |
| 39 | Table/Structure Field |
WRF_PBAS_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
| 40 | Table/Structure Field |
WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
| 41 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - KEY_ID | Unique Number of Budget | |
| 42 | Table/Structure Field |
WRF_PBAS_MSG_STY - MSGTY | Message Type | |
| 43 | Table/Structure Field |
WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | |
| 44 | Table/Structure Field |
WRF_POHF_CONTROL_STY - CALL_BACKGROUND | Boolean Value | |
| 45 | Table/Structure Field |
WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | |
| 46 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - MANDT | Client | |
| 47 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - KEY_ID | Updated information in related user data field | |
| 48 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - ETENRX | Updated information in related user data field | |
| 49 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | |
| 50 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - EBELPX | Updated information in related user data field | |
| 53 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - KEY_ID | Updated information in related user data field | |
| 55 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - MANDT | Client | |
| 56 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
| 57 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - EBELPX | Updated information in related user data field | |
| 59 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - MANDT | Client | |
| 60 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
| 62 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - KEY_ID | Unique Number of Budget | |
| 63 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
| 64 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
| 65 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - BUDG_TYPE | Budget Type | |
| 67 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - KEY_ID | Unique Number of Budget | |
| 69 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - STAPO | Item is statistical | |
| 70 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
| 71 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - SATNR | Cross-Plant Configurable Material | |
| 72 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
| 73 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
| 74 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
| 75 | Table/Structure Field |
WRF_POHF_EKPO_KEY_STY - EBELN | Purchasing Document Number | |
| 76 | Table/Structure Field |
WRF_POHF_EKPO_KEY_STY - EBELP | Item Number of Purchasing Document | |
| 77 | Table/Structure Field |
WRF_POTB_EKET_ADDON_STY - BUDG_TYPE | Budget Type | |
| 78 | Table/Structure Field |
WRF_POTB_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
| 79 | Table/Structure Field |
WRF_POTB_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
| 80 | Table/Structure Field |
WRF_POTB_EKET_KEY_STY - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
WRF_POTB_EKET_KEY_STY - EBELP | Item Number of Purchasing Document | |
| 82 | Table/Structure Field |
WRF_POTB_EKET_KEY_STY - ETENR | Schedule line | |
| 83 | Table/Structure Field |
WRF_POTB_EKKO_ADDON_STY - KEY_ID | Unique Number of Budget | |
| 84 | Table/Structure Field |
WRF_POTB_FEEDBACK_STY - BUDG_TYPE | Budget Type | |
| 85 | Table/Structure Field |
WRF_POTB_FEEDBACK_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
| 86 | Table/Structure Field |
WRF_POTB_FEEDBACK_STY - KEY_ID | Unique Number of Budget | |
| 87 | Table/Structure Field |
WRF_POTB_TRF_KEY - KEY_ID | Unique Number of Budget | |
| 88 | Table/Structure Field |
WRF_POTB_TRF_KEY - KEY_ID_NEW | Unique Number of Budget | |
| 89 | Table/Structure Field |
WRF_POTB_TRF_KEY - TRANSF_ID | Unique ID per Change in Material Hierarchy | |
| 90 | Table/Structure Field |
WRF_POTB_TRF_PO - EBELN | Purchasing Document Number | |
| 91 | Table/Structure Field |
WRF_POTB_TRF_PO - EBELP | Item Number of Purchasing Document | |
| 92 | Table/Structure Field |
WRF_POTB_TRF_PO - ETENR | Schedule line | |
| 93 | Table/Structure Field |
WRF_POTB_TRF_PO - KEY_ID | Unique Number of Budget | |
| 94 | Table/Structure Field |
WRF_POTB_TRF_PO - POL_ID | Order List Item Number | |
| 95 | Table/Structure Field |
WRF_POTB_TRF_PO - TRANSF_ID | Unique ID per Change in Material Hierarchy | |
| 96 | Table/Structure Field |
WRF_POTB_TRF_PO - TRANSF_STATUS_PO | Status of Log Entry in WRF_POTB_TRF_PO |
