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 |
---|---|---|---|---|
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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 |