Data Element list used by SAP ABAP Table WPM_VENDOR_FUND_BO_PPO_STY1 (Vendor Fund BO data for export)
SAP ABAP Table
WPM_VENDOR_FUND_BO_PPO_STY1 (Vendor Fund BO data for export) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPO/DTE_ORDER_ID | Order ID | ||
| 2 | BAPIISOCD | ISO Currency Code | ||
| 3 | CHAR1 | Single-Character Flag | ||
| 4 | DATE_FROM | Date from | ||
| 5 | DATE_FROM | Date from | ||
| 6 | DATE_FROM | Date from | ||
| 7 | DATE_TO | To date | ||
| 8 | DATE_TO | To date | ||
| 9 | DATE_TO | To date | ||
| 10 | LOGSYS | Logical system | ||
| 11 | LOGSYS | Logical system | ||
| 12 | SWO_OBJTYP | Object Type | ||
| 13 | WAERS | Currency Key | ||
| 14 | WPM_EXT_LOCATION_ID1 | Location Identifier | ||
| 15 | WPM_SUG_RETAIL_PRC1 | Suggested retail price | ||
| 16 | WPM_VDR_DL_CAT1 | Vendor Fund Category | ||
| 17 | WPM_VDR_DL_COND_TY1 | Vendor Fund Condition: Tier Amount or Total Amount | ||
| 18 | WPM_VDR_DL_TEXT1 | Vendor Fund Name | ||
| 19 | WPM_VD_ACTION_CODE1 | Vendor Fund Transfer Action Code | ||
| 20 | WPM_VD_TARGET_OBJ_ID1 | Target object to which vendor fund is mapped | ||
| 21 | WPM_VENDOR_DEAL_ID1 | Vendor Fund ID | ||
| 22 | WPM_VENDOR_DEAL_TCD1 | Vendor Fund Type Code |