Data Element list used by SAP ABAP Program RWRF_POHF_PO_TO_STO_F01 (Include RWRF_POHF_PO_TO_STO_F01)
SAP ABAP Program
RWRF_POHF_PO_TO_STO_F01 (Include RWRF_POHF_PO_TO_STO_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BARTV | Processing method for distribution | ||
| 2 | BSART | Order Type (Purchasing) | ||
| 3 | EBELN | Purchasing Document Number | ||
| 4 | EKGRP | Purchasing group | ||
| 5 | EKORG | Purchasing organization | ||
| 6 | ELIFN | Vendor's account number | ||
| 7 | EWERK | Plant | ||
| 8 | MATNR | Material Number | ||
| 9 | MSGNO | System Message Number | ||
| 10 | MSGTS | Active message type | ||
| 11 | PSTYP | Item category in purchasing document | ||
| 12 | SYDBCNT | Processed Database Table Rows | ||
| 13 | SYMSGV | Message Variable | ||
| 14 | SYSUBRC | Return Code | ||
| 15 | SYTABIX | Row Index of Internal Tables | ||
| 16 | TRTYP | Transaction type | ||
| 17 | WERKS_D | Plant | ||
| 18 | WRF_PBAS_BOOLEAN | Boolean Value | ||
| 19 | WRF_POHF_SUBMI_ALLOW | Creation of Single-Store Purchase Orders Is Active |