Table 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 |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
2 | ![]() |
BAL_S_PROF | Application Log: Log Output Format Profile | |
3 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
4 | ![]() |
BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
5 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
6 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
7 | ![]() |
BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
8 | ![]() |
BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
9 | ![]() |
BAPIRET2 | Return Parameter | |
10 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
11 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
12 | ![]() |
EKKO | Purchasing Document Header | |
13 | ![]() |
EKPO | Purchasing Document Item | |
14 | ![]() |
FRET | Assignment of Procurement to Issue Docs in Mdse Distribution | |
15 | ![]() |
MARC | Plant Data for Material | |
16 | ![]() |
T001W | Plants/Branches | |
17 | ![]() |
T161P | Check of Document Type, Document Category, Item Category | |
18 | ![]() |
T161W | Order Types for Stock Transfer | |
19 | ![]() |
TMFPF | Distribution Profile of Material in DC | |
20 | ![]() |
WRF_PBAS_MSG_STY | Row Structure Type for Messages with Structure from ApplLog | |
21 | ![]() |
WRF_POHF_CONTROL_STY | Control Structure for Seasonal Procurement | |
22 | ![]() |
WRF_POHF_DATAX_EKET_STY | Change List for EKET Data | |
23 | ![]() |
WRF_POHF_DATAX_EKKO_STY | Change Parameter for EKKO Data | |
24 | ![]() |
WRF_POHF_DATAX_EKPO_STY | Change List for EKPO Data | |
25 | ![]() |
WRF_POHF_DATA_EKET_STY | Purchase Order Document Schedule Lines | |
26 | ![]() |
WRF_POHF_DATA_EKKO_STY | Purchasing Document Header Data | |
27 | ![]() |
WRF_POHF_DATA_EKPO_STY | Purchase Order Document Item Data | |
28 | ![]() |
WRF_POHF_WORKLIST_POM_STY | Row Worklist Workbench "PO Manager" | |
29 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY | Date Line Header | |
30 | ![]() |
WRF_PSCD_DATELINE_ITEM_STY | Date Line, Dates |