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