Table/Structure Field 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 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
2 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
3 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
4 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
5 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
6 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
7 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
8 | Table/Structure Field | BAL_S_PROF - END_COL | Application Log: Dialog box coordinates | |
9 | Table/Structure Field | BAL_S_PROF - END_ROW | Application Log: Dialog box coordinates | |
10 | Table/Structure Field | BAL_S_PROF - POP_ADJST | Application Log: Adjust popup height | |
11 | Table/Structure Field | BAL_S_PROF - START_COL | Application Log: Dialog box coordinates | |
12 | Table/Structure Field | BAL_S_PROF - START_ROW | Application Log: Dialog box coordinates | |
13 | Table/Structure Field | BAL_S_PROF - TITLE | Application Log: Screen title | |
14 | Table/Structure Field | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
15 | Table/Structure Field | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
16 | Table/Structure Field | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
17 | Table/Structure Field | BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
18 | Table/Structure Field | BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
19 | Table/Structure Field | BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
20 | Table/Structure Field | BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
21 | Table/Structure Field | BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | |
22 | Table/Structure Field | BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
23 | Table/Structure Field | BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | |
24 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
25 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
26 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
27 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
28 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
29 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
30 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
31 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
32 | Table/Structure Field | EKET - DL_ID | Date Line ID (GUID) | |
33 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
34 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
35 | Table/Structure Field | EKET - EINDT | Item delivery date | |
36 | Table/Structure Field | EKET - ETENR | Delivery Schedule Line Counter | |
37 | Table/Structure Field | EKET - MENGE | Scheduled Quantity | |
38 | Table/Structure Field | EKETDATA - EINDT | Item delivery date | |
39 | Table/Structure Field | EKETDATA - MENGE | Scheduled Quantity | |
40 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
41 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
42 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
43 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
44 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
45 | Table/Structure Field | EKKO - ERNAM | Name of Person who Created the Object | |
46 | Table/Structure Field | EKKO - FIXPO | EKKO-FIXPO | |
47 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
48 | Table/Structure Field | EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
49 | Table/Structure Field | EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
50 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
51 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
52 | Table/Structure Field | EKKO - SUBMI | Collective Number | |
53 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
54 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
55 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
56 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
57 | Table/Structure Field | EKKODATA - ERNAM | Name of Person who Created the Object | |
58 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
59 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
60 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
61 | Table/Structure Field | EKKODATA - SUBMI | Collective Number | |
62 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
63 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
64 | Table/Structure Field | EKPO - LGORT | Storage location | |
65 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
66 | Table/Structure Field | EKPO - MATNR | Material Number | |
67 | Table/Structure Field | EKPO - MEINS | Order unit | |
68 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
69 | Table/Structure Field | EKPO - NOVET | Item blocked for SD delivery | |
70 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
71 | Table/Structure Field | EKPO - RESLO | EKPO-RESLO | |
72 | Table/Structure Field | EKPO - SOURCE_ID | EKPO-SOURCE_ID | |
73 | Table/Structure Field | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
74 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
75 | Table/Structure Field | EKPO - UPVOR | Subitems Exist | |
76 | Table/Structure Field | EKPO - WERKS | Plant | |
77 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
78 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
79 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
80 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
81 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
82 | Table/Structure Field | EKPODATA - NOVET | Item blocked for SD delivery | |
83 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
84 | Table/Structure Field | EKPODATA - RESLO | EKPODATA-RESLO | |
85 | Table/Structure Field | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
86 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
87 | Table/Structure Field | EKPODATA - UPVOR | Subitems Exist | |
88 | Table/Structure Field | EKPODATA - WERKS | Plant | |
89 | Table/Structure Field | EMARC - FPRFM | Distribution profile of material in plant | |
90 | Table/Structure Field | EMARC4 - FPRFM | Distribution profile of material in plant | |
91 | Table/Structure Field | FRET - ABNNR | Number of recipient | |
92 | Table/Structure Field | FRET - ABNTP | Recipient category | |
93 | Table/Structure Field | FRET - BARTV | Processing method for distribution | |
94 | Table/Structure Field | FRET - BLNRA | Issue document number | |
95 | Table/Structure Field | FRET - BLNRB | Document number, procurement | |
96 | Table/Structure Field | FRET - BPOSA | Document item, issue | |
97 | Table/Structure Field | FRET - BPOSB | Document item, procurement | |
98 | Table/Structure Field | FRET - BTYPA | Category of issue document, Merchandise Distribution | |
99 | Table/Structure Field | FRET - BTYPB | Procurement document category | |
100 | Table/Structure Field | FRET - ERFDAT | Created on | |
101 | Table/Structure Field | FRET - ERFUSR | Name of Person who Created the Object | |
102 | Table/Structure Field | FRET - ERFZT | Entry time | |
103 | Table/Structure Field | FRET - GABLV | Business process | |
104 | Table/Structure Field | FRET - KZVST | Indicates that distribution is complete | |
105 | Table/Structure Field | FRET - MATNR | Material Number | |
106 | Table/Structure Field | FRET - PEINA | Unit of measure for planned quantity, issue | |
107 | Table/Structure Field | FRET - PEINB | Unit of measure, planned quantity for procurement | |
108 | Table/Structure Field | FRET - PMENA | Planned qty for issue | |
109 | Table/Structure Field | FRET - PMENB | Planned quantity for procurement | |
110 | Table/Structure Field | FRET - VERVF | Distribution method for distribution | |
111 | Table/Structure Field | FRET - WERKA | Issuing plant | |
112 | Table/Structure Field | MARA - MATNR | Material Number | |
113 | Table/Structure Field | MARC - FPRFM | Distribution profile of material in plant | |
114 | Table/Structure Field | SI_T001W - VLFKZ | Plant category | |
115 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
116 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
117 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
118 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
119 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
120 | Table/Structure Field | SYST - TIMLO | ABAP System Field: Local Time of Current User | |
121 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
122 | Table/Structure Field | T001W - LIFNR | Vendor number of plant | |
123 | Table/Structure Field | T001W - MANDT | Client | |
124 | Table/Structure Field | T001W - VLFKZ | Plant category | |
125 | Table/Structure Field | T001W - WERKS | Plant | |
126 | Table/Structure Field | T161P - BSART | Purchasing Document Type | |
127 | Table/Structure Field | T161P - BSTYP | Purchasing document category | |
128 | Table/Structure Field | T161P - PSTYP | Item category in purchasing document | |
129 | Table/Structure Field | T161W - BSART | Purchasing Document Type | |
130 | Table/Structure Field | T161W - BSTYP | Purchasing document category | |
131 | Table/Structure Field | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
132 | Table/Structure Field | T161W - WERKS | Plant | |
133 | Table/Structure Field | TMFPF - BARTV | Processing method for distribution | |
134 | Table/Structure Field | TMFPF - VERVF | Distribution method for distribution | |
135 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
136 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
137 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
138 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
139 | Table/Structure Field | WRF_PBAS_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
140 | Table/Structure Field | WRF_PBAS_MSG_STY - EXTNUMBER | Application Log: External ID | |
141 | Table/Structure Field | WRF_PBAS_MSG_STY - MSGID | Message Class | |
142 | Table/Structure Field | WRF_PBAS_MSG_STY - MSGNO | Message Number | |
143 | Table/Structure Field | WRF_PBAS_MSG_STY - MSGTY | Message Type | |
144 | Table/Structure Field | WRF_PBAS_MSG_STY - OBJECT | Application log: Object name (Application code) | |
145 | Table/Structure Field | WRF_PBAS_MSG_STY - SUBOBJECT | Application Log: Subobject | |
146 | Table/Structure Field | WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | |
147 | Table/Structure Field | WRF_POHF_CONTROL_STY - CALL_BACKGROUND | Boolean Value | |
148 | Table/Structure Field | WRF_POHF_CONTROL_STY - NEW_POSITION_NUMBER | Boolean Value | |
149 | Table/Structure Field | WRF_POHF_CONTROL_STY - NO_SCHEDULING | Boolean Value | |
150 | Table/Structure Field | WRF_POHF_CONTROL_STY - SIMPLE_RUN | Boolean Value | |
151 | Table/Structure Field | WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | |
152 | Table/Structure Field | WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
153 | Table/Structure Field | WRF_POHF_DATAX_EKET_STY - EBELPX | Updated information in related user data field | |
154 | Table/Structure Field | WRF_POHF_DATAX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
155 | Table/Structure Field | WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | |
156 | Table/Structure Field | WRF_POHF_DATAX_EKET_STY - ETENRX | Updated information in related user data field | |
157 | Table/Structure Field | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
158 | Table/Structure Field | WRF_POHF_DATAX_EKPO_STY - EBELPX | Updated information in related user data field | |
159 | Table/Structure Field | WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
160 | Table/Structure Field | WRF_POHF_DATA_AUX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
161 | Table/Structure Field | WRF_POHF_DATA_AUX_EKKO_STY - REFBL | Reference Document | |
162 | Table/Structure Field | WRF_POHF_DATA_AUX_EKPO_STY - ADDIFRMCUST | SLS-related data | |
163 | Table/Structure Field | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
164 | Table/Structure Field | WRF_POHF_DATA_AUX_EKPO_STY - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
165 | Table/Structure Field | WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
166 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - DL_ID | Date Line ID (GUID) | |
167 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
168 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
169 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
170 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
171 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - MENGE | Scheduled Quantity | |
172 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
173 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
174 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
175 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
176 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
177 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - REFBL | Reference Document | |
178 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - RESWK | Supplying (issuing) plant in case of stock transport order | |
179 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - STATU | Status of Purchasing Document | |
180 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - ADDIFRMCUST | SLS-related data | |
181 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
182 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
183 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
184 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - LGORT | Storage location | |
185 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
186 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
187 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | |
188 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
189 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - NOVET | Item blocked for SD delivery | |
190 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
191 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
192 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - RESLO | Issuing Storage Location for Stock Transport Order | |
193 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
194 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
195 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
196 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
197 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
198 | Table/Structure Field | WRF_POHF_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
199 | Table/Structure Field | WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
200 | Table/Structure Field | WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
201 | Table/Structure Field | WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
202 | Table/Structure Field | WRF_POHF_WORKLIST_POM_STY - EBELN | Purchasing Document Number | |
203 | Table/Structure Field | WRF_POHF_WORKLIST_POM_STY - SUBMI | Collective Number | |
204 | Table/Structure Field | WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
205 | Table/Structure Field | WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status | |
206 | Table/Structure Field | WRF_PSCD_DATELINE_ITEM_STY - PLAN_DATE_LOW | Planned Date | |
207 | Table/Structure Field | WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | |
208 | Table/Structure Field | WRF_PSCD_DL_ITEM_DATA_STY - PLAN_DATE_LOW | Planned Date | |
209 | Table/Structure Field | WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) |