Table/Structure Field list used by SAP ABAP Program LWRF_WGENF03 (Include LWRF_WGENF03)
SAP ABAP Program
LWRF_WGENF03 (Include LWRF_WGENF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUBSI - EBLPU | Generated purchase order item | ||
| 2 | AUBSI - EBLNU | Purchase Order Generated for Vendor | ||
| 3 | AUST - ABELN | Allocation Table Number | ||
| 4 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 8 | BAL_S_MSG - MSGTY | Message Type | ||
| 9 | BAL_S_MSG - MSGNO | Message Number | ||
| 10 | BAL_S_MSG - MSGID | Message Class | ||
| 11 | EKKO - BSART | Purchasing Document Type | ||
| 12 | EKKO - BUKRS | Company Code | ||
| 13 | EKKO - EBELN | Purchasing Document Number | ||
| 14 | EKKO - EKORG | Purchasing organization | ||
| 15 | EKKO - LIFNR | Vendor's account number | ||
| 16 | EKKO - SUBMI | Collective Number | ||
| 17 | EKKODATA - BUKRS | Company Code | ||
| 18 | EKKODATA - SUBMI | Collective Number | ||
| 19 | EKKODATA - LIFNR | Vendor's account number | ||
| 20 | EKKODATA - EKORG | Purchasing organization | ||
| 21 | EKKODATA - BSART | Purchasing Document Type | ||
| 22 | EKPO - ATTYP | Material Category | ||
| 23 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 24 | EKPO - UPVOR | Subitems Exist | ||
| 25 | EKPODATA - ATTYP | Material Category | ||
| 26 | EKPODATA - UPVOR | Subitems Exist | ||
| 27 | EMARA - ATTYP | Material Category | ||
| 28 | FBG_EKKO - BSART | Purchasing Document Type | ||
| 29 | FBG_EKKO - BUKRS | Company Code | ||
| 30 | FBG_EKKO - EKORG | Purchasing organization | ||
| 31 | FBG_EKKO - LIFNR | Vendor's account number | ||
| 32 | FBG_POSTAB - ABELN | Allocation Table Number | ||
| 33 | GENERATIONRESULT - BSTST | Status: Vendor Purchase Order Generation | ||
| 34 | GENERATIONRESULT - LFDNR_FB_KOPF_POSTAB | Natural number | ||
| 35 | GENERATIONRESULT - EBLPU | Generated purchase order item | ||
| 36 | GENERATIONRESULT - BEARB | Single-Character Flag | ||
| 37 | GENERATIONRESULT - EBLNU | Purchase Order Generated for Vendor | ||
| 38 | MARA - ATTYP | Material Category | ||
| 39 | RW17A - MSGAR | Message Type | ||
| 40 | RW17A - MSGCL | Message identification | ||
| 41 | RW17A - MSGNO | System Message Number | ||
| 42 | RW17A - MSGV1 | Message variable 01 | ||
| 43 | RW17A - MSGV2 | Message variable 02 | ||
| 44 | RW17A - MSGV3 | Message variable 03 | ||
| 45 | RW17A - MSGV4 | Message variable 04 | ||
| 46 | RW20A - EBLNU | Purchase Order Generated for Vendor | ||
| 47 | RW20A - EBLPU | Generated purchase order item | ||
| 48 | RWBETRIEB - EBLPU | Generated purchase order item | ||
| 49 | RWBETRIEB - LFDNR_FB_KOPF_POSTAB | Natural number | ||
| 50 | RWBETRIEB - BSTST | Status: Vendor Purchase Order Generation | ||
| 51 | RWBETRIEB - BEARB | Single-Character Flag | ||
| 52 | RWBETRIEB - EBLNU | Purchase Order Generated for Vendor | ||
| 53 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | WRF_PBAS_MSG_STY - MSGTY | Message Type | ||
| 57 | WRF_PBAS_MSG_STY - MSGV4 | Message Variable | ||
| 58 | WRF_PBAS_MSG_STY - MSGV3 | Message Variable | ||
| 59 | WRF_PBAS_MSG_STY - MSGV2 | Message Variable | ||
| 60 | WRF_PBAS_MSG_STY - MSGV1 | Message Variable | ||
| 61 | WRF_PBAS_MSG_STY - MSGNO | Message Number | ||
| 62 | WRF_PBAS_MSG_STY - MSGID | Message Class | ||
| 63 | WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | ||
| 64 | WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | ||
| 65 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 66 | WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist |