Table/Structure Field list used by SAP ABAP Program RWRF_AT_GENF04 (Subroutines for PO handling)
SAP ABAP Program
RWRF_AT_GENF04 (Subroutines for PO handling) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DDENQ_LIKE - COLLECT | Flag whether locks should only be collected first | |
2 | ![]() |
EKET - EBELN | Purchasing Document Number | |
3 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKET - EINDT | Item delivery date | |
5 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
6 | ![]() |
EKET - MANDT | Client | |
7 | ![]() |
EKETDATA - EINDT | Item delivery date | |
8 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
9 | ![]() |
EKKO - SUBMI | Collective Number | |
10 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
11 | ![]() |
EKKO - LIFNR | Vendor's account number | |
12 | ![]() |
EKKO - FIXPO | EKKO-FIXPO | |
13 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
14 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
15 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
16 | ![]() |
EKKODATA - SUBMI | Collective Number | |
17 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
19 | ![]() |
EKPO - SATNR | Cross-Plant Configurable Material | |
20 | ![]() |
EKPO - RETPO | Returns Item | |
21 | ![]() |
EKPO - MANDT | Client | |
22 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
23 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EKPO - AUREL | Relevant to Allocation Table | |
25 | ![]() |
EKPO - ATTYP | Material Category | |
26 | ![]() |
EKPO - ABELP | Item number of allocation table | |
27 | ![]() |
EKPO - ABELN | Allocation Table Number | |
28 | ![]() |
EKPODATA - ABELN | Allocation Table Number | |
29 | ![]() |
EKPODATA - ABELP | Item number of allocation table | |
30 | ![]() |
EKPODATA - ATTYP | Material Category | |
31 | ![]() |
EKPODATA - AUREL | Relevant to Allocation Table | |
32 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
33 | ![]() |
EKPODATA - RETPO | Returns Item | |
34 | ![]() |
EKPODATA - SATNR | Cross-Plant Configurable Material | |
35 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
36 | ![]() |
EKPO_AUFTEILER - ABELN | Allocation Table Number | |
37 | ![]() |
EKPO_AUFTEILER - ABELP | Item number of allocation table | |
38 | ![]() |
SMESG - MSGV3 | Message Variable | |
39 | ![]() |
SMESG - MSGV4 | Message Variable | |
40 | ![]() |
SMESG - TXTNR | Message number | |
41 | ![]() |
SMESG - MSGV1 | Message Variable | |
42 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
43 | ![]() |
SMESG - MSGV2 | Message Variable | |
44 | ![]() |
SMESG - ARBGB | Application Area | |
45 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
46 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
47 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
48 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
49 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
50 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
55 | ![]() |
T160 - TRTYP | Transaction type | |
56 | ![]() |
WRF_APC_ALRETURN_STY - EBELN | Purchasing Document Number | |
57 | ![]() |
WRF_APC_ALRETURN_STY - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
WRF_APC_EBELN_RSTY - LOW | Purchasing Document Number | |
59 | ![]() |
WRF_EKKO_OK_STY - LIFNR | Vendor's account number | |
60 | ![]() |
WRF_EKKO_OK_STY - EBELN | Purchasing Document Number | |
61 | ![]() |
WRF_EKKO_OK_STY - FIXPO | Firm Deal Indicator | |
62 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
63 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
64 | ![]() |
WRF_POHF_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
65 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
66 | ![]() |
WRF_PO_DATA_STY - FIXPO | Firm Deal Indicator | |
67 | ![]() |
WRF_PO_DATA_STY - SATNR | Cross-Plant Configurable Material | |
68 | ![]() |
WRF_PO_DATA_STY - LIFNR | Vendor's account number | |
69 | ![]() |
WRF_PO_DATA_STY - EINDT | Item delivery date | |
70 | ![]() |
WRF_PO_DATA_STY - EBELP | Item Number of Purchasing Document | |
71 | ![]() |
WRF_PO_DATA_STY - EBELN | Purchasing Document Number | |
72 | ![]() |
WRF_PO_DATA_STY - AUREL | Relevant to Allocation Table | |
73 | ![]() |
WRF_REFERENCES_STY - ABELN | Allocation Table Number | |
74 | ![]() |
WRF_REFERENCES_STY - ABELP | Item number of allocation table | |
75 | ![]() |
WRF_REFERENCES_STY - EBELN | Purchasing Document Number | |
76 | ![]() |
WRF_REFERENCES_STY - EBELP | Item Number of Purchasing Document | |
77 | ![]() |
WRF_REFERENCES_STY - PLITEM | Purchasing List Item ID | |
78 | ![]() |
WRF_REFERENCES_STY - PLSUBITEM | Purchasing List Subitem | |
79 | ![]() |
WRF_SPLITT_TAB_STY - SWITCH | Field Name |