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