WRF_CPO_DATA_STY SAP (Data structure for temporary storage of purchase orders) Structure details
Dictionary Type: Structure
Description: Data structure for temporary storage of purchase orders
Description: Data structure for temporary storage of purchase orders
ABAP Code to SELECT data from WRF_CPO_DATA_STY
Related tables to WRF_CPO_DATA_STY
Access table WRF_CPO_DATA_STY
Related tables to WRF_CPO_DATA_STY
Access table WRF_CPO_DATA_STY
Structure field list including key, data, relationships and ABAP select examples
WRF_CPO_DATA_STY is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Data structure for temporary storage of purchase orders" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_WRF_CPO_DATA_STY TYPE WRF_CPO_DATA_STY.
The WRF_CPO_DATA_STY table consists of various fields, each holding specific information or linking keys about Data structure for temporary storage of purchase orders data available in SAP. These include EKKO_DATA (), MANDT (Client), EBELN (Purchasing Document Number), BUKRS (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP WRF_CPO_DATA_STY structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EKKO_DATA | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| BSTYP | Purchasing Document Category | EBSTYP | CHAR | 1 | EBSTYP | ||||
| BSART | Purchasing Document Type | ESART | CHAR | 4 | BSART | BSA | |||
| BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| STATU | Status of Purchasing Document | ESTAK | CHAR | 1 | ESTAK | ||||
| AEDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| PINCR | Item Number Interval | PINCR | NUMC | 5 | PINCR | ||||
| LPONR | Last Item Number | LPONR | NUMC | 5 | EBELP | ||||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD2T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD3T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
| EKGRP | Purchasing Group | BKGRP | CHAR | 3 | EKGRP | EKG | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
| BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
| KDATB | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
| KDATE | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
| BWBDT | Closing Date for Applications | BWBDT | DATS | 8 | DATUM | ||||
| ANGDT | Deadline for Submission of Bid/Quotation | ANGAB | DATS | 8 | DATUM | ||||
| BNDDT | Binding Period for Quotation | EBNDT | DATS | 8 | DATUM | ||||
| GWLDT | Warranty Date | MM_GWLDT | DATS | 8 | DATUM | ||||
| AUSNR | Bid invitation number | AUSCH | CHAR | 10 | ALPHA | EBELN | BES | ||
| ANGNR | Quotation Number | ANGNR | CHAR | 10 | ANGNR | ||||
| IHRAN | Quotation Submission Date | IHRAN | DATS | 8 | DATUM | ||||
| IHREZ | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
| VERKF | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
| TELF1 | Vendor's Telephone Number | TELF0 | CHAR | 16 | TEXT16 | ||||
| LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | ALPHA | LIFNR | LLI | ||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | ALPHA | EBELN | KTR | ||
| ABGRU | Field Not Used | ABDUM | CHAR | 2 | CHAR2 | ||||
| AUTLF | Complete Delivery Stipulated for Each Purchase Order | KMPLF | CHAR | 1 | XFELD | ||||
| WEAKT | Indicator: Goods Receipt Message | WEAKT | CHAR | 1 | XFELD | ||||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | WERKS | ||||
| LBLIF | Field not used | LBLIF | CHAR | 10 | ALPHA | LIFNR | LIF | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| KTWRT | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | ||||
| SUBMI | Collective Number | SUBMI | CHAR | 10 | CHAR10 | ||||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | ALPHA | STAFO | MCF | ||
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | ALPHA | LIFNR | LRE | ||
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | EXNUM | ||||
| UNSEZ | Our Reference | UNSEZ | CHAR | 12 | TEXT12 | ||||
| LOGSY | Logical System | LOGSYSTEM | CHAR | 10 | ALPHA | LOGSYS | |||
| UPINC | Item Number Interval for Subitems | UPINC | NUMC | 5 | PINCR | ||||
| STAKO | Document with time-dependent conditions | STAKO | CHAR | 1 | XFELD | ||||
| FRGGR | Release group | FRGGR | CHAR | 2 | FRGGR | ||||
| FRGSX | Release Strategy | FRGSX | CHAR | 2 | FRGSX | ||||
| FRGKE | Release Indicator: Purchasing Document | FRGKE | CHAR | 1 | FRGKE | ||||
| FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
| FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
| LANDS | Country for Tax Return | LAND1_STML | CHAR | 3 | LAND1 | ||||
| LPHIS | Indicator for scheduling agreement release documentation | LPHIS | CHAR | 1 | XFELD | ||||
| ADRNR | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
| STCEG_L | Country of Sales Tax ID Number | STCEG_L | CHAR | 3 | LAND1 | LND | |||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| ABSGR | Reason for Cancellation | ABSGR | NUMC | 2 | NUMC02 | ||||
| ADDNR | Document number for additional | ADDI_BELNR | CHAR | 10 | ALPHA | ADDI_BELNR | |||
| KORNR | Correction of miscellaneous provisions | KORNR | CHAR | 1 | KORNR | ||||
| MEMORY | Purchase order not yet complete | MEMER | CHAR | 1 | XFELD | ||||
| PROCSTAT | Purchasing document processing state | MEPROCSTATE | CHAR | 2 | MEPROCSTATE | ||||
| RLWRT | Total value at time of release | RLWRT | CURR | 15(2) | WERT15 | ||||
| REVNO | Version number in Purchasing | REVNO | CHAR | 8 | ALPHA | REVNO | |||
| SCMPROC | SCM Process That Created the Purchase Order | SCMPROC | CHAR | 1 | CHAR1 | ||||
| REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | /SAPPSPRO/_GR_REASON_CODE | ||||
| MEMORYTYPE | Category of Incompleteness | MEMORYTYPE | CHAR | 1 | MM_MEMORYTYPE | ||||
| RETTP | Retention Indicator | RETTP | CHAR | 1 | RET_TYPE | ||||
| RETPC | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | ||||
| DPTYP | Down Payment Indicator | ME_DPTYP | CHAR | 4 | ME_DPTYPE_DOMAIN | ||||
| DPPCT | Down Payment Percentage | ME_DPPCNT | DEC | 5(2) | PRZ32 | ||||
| DPAMT | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11(2) | WERT11 | ||||
| DPDAT | Due Date for Down Payment | ME_DPDDAT | DATS | 8 | DATS | ||||
| MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10 | ALPHA | MSR_PROCESS_ID | |||
| HIERARCHY_EXISTS | Part of a Contract Hierarchy | HIERARCHY_EXISTS | CHAR | 1 | XFELD | ||||
| THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | EX_RATE_THRESHOLD | CHAR | 1 | XFELD | ||||
| LEGAL_CONTRACT | Legal Contract Number | LEGAL_CONTRACT_ID | CHAR | 40 | CHAR040 | ||||
| DESCRIPTION | Contract Name | CONTRACT_DESCRIPTION | CHAR | 40 | TEXT40 | ||||
| RELEASE_DATE | Release Date of Contract | RELEASE_DATE | DATS | 8 | DATUM | ||||
| VSART | Shipping type | VERSART | CHAR | 2 | VERSART | ||||
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ALPHA | HANDOVER_LOC | |||
| .INCLU--AP | 0 | ||||||||
| FORCE_ID | Internal Key for Force Element | /ISDFPS/FORCE_ID | CHAR | 32 | SYSUUID_C | ||||
| FORCE_CNT | Internal (Version) Counter | /ISDFPS/FORCE_CNT | NUMC | 6 | NUMC6 | ||||
| RELOC_ID | Relocation ID | /ISDFPS/RELOC_ID | CHAR | 10 | /ISDFPS/RELOC_ID | ||||
| RELOC_SEQ_ID | Relocation Step ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | /ISDFPS/RELOC_SEQ_ID | ||||
| SOURCE_LOGSYS | Logical system | LOGSYS | CHAR | 10 | ALPHA | LOGSYS | |||
| .INCLU--AP | 0 | ||||||||
| PLC | PACKAGING LEVEL CODE | ADSPCM_PLC | CHAR | 1 | CHAR1 | ||||
| SMB | SUPPLY MANAG. BRANCH INDICATOR | ADSPCM_SMB | CHAR | 6 | CHAR6 | ||||
| ECC | EVIDENCE CONTROL CODE | ADSPCM_ECC | CHAR | 7 | CHAR7 | ||||
| IPP | INITIAL PROVISIONING PROJECT NUMBER | ADSPCM_IPP | CHAR | 9 | CHAR9 | ||||
| CUR | CURRENCY CODE | ADSPCM_CUR | CHAR | 3 | CHAR3 | ||||
| ECO | Economic Conditions for Spec2000M | ADSPCM_ECO | CHAR | 13 | CHAR13 | ||||
| PCO | PRICE CONDITION | ADSPCM_PCO | CHAR | 3 | CHAR3 | ||||
| DPT | DELIVERY POINT | ADSPCM_DPT | CHAR | 15 | CHAR15 | ||||
| TOP | TYPE OF PRICE | ADSPCM_TOP | CHAR | 2 | CHAR2 | ||||
| SUS | SUPPLIER | ADSPCM_SUS | CHAR | 5 | CHAR5 | ||||
| PCN | Prime Contract Number for Spec2000M | ADSPCM_PCN | CHAR | 16 | CHAR16 | ||||
| TRU | CUSTOMER TAX REGISTRATION NUMBER | ADSPCM_TRU | CHAR | 20 | CHAR20 | ||||
| PCY | Provisioning Category | ADSPCM_PCY | CHAR | 3 | CHAR3 | ||||
| PCD | Procurement Code | ADSPCM_PCD | CHAR | 2 | CHAR2 | ||||
| PBN | Procurement Budget Number | ADSPCM_PBN | CHAR | 14 | CHAR14 | ||||
| AMN | AMENDMENT NUMBER | ADSPCM_AMN | CHAR | 3 | CHAR3 | ||||
| DNO | DIVERSION NUMBER | ADSPCM_DNO | CHAR | 12 | CHAR12 | ||||
| .INCLU--AP | 0 | ||||||||
| POSTAT | Flag for the S1POSTAT message | ADSPC_POSTAT | CHAR | 1 | ADSPC_FLAG | ||||
| .INCLU--AP | 0 | ||||||||
| VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | VZSKZ | ||||
| .INCLU--AP | 0 | ||||||||
| POHF_TYPE | Document for Seasonal Purchase Order Processing | WRF_POHF_TYPE | CHAR | 1 | WRF_POHF_TYPE | ||||
| EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | WRF_POHF_EQ_EINDT | DATS | 8 | DATUM | ||||
| EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | WRF_POHF_EQ_EWERK | CHAR | 4 | WERKS | ||||
| FIXPO | Firm Deal Indicator | WRF_POHF_FIXPO | CHAR | 1 | WRF_POHF_FIXPO_X | ||||
| EKGRP_ALLOW | Take Account of Purch. Group | WRF_POHF_EKGRP_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| WERKS_ALLOW | Take Account of Plants | WRF_POHF_WERKS_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| CONTRACT_ALLOW | Take Account of Contracts | WRF_POHF_CONTRACT_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| PSTYP_ALLOW | Take Account of Item Categories | WRF_POHF_PSTYP_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | WRF_POHF_FIXPO_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| KEY_ID_ALLOW | Consider Budget | WRF_POHF_KEY_ID_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| AUREL_ALLOW | Take Account of Alloc. Table Relevance | WRF_POHF_AUREL_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| DELPER_ALLOW | Take Account of Dlvy Period | WRF_POHF_DELPER_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| EINDT_ALLOW | Take Account of Delivery Date | WRF_POHF_EINDT_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| LTSNR_ALLOW | Include Vendor Subrange | WRF_POHF_LTSNR_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| OTB_LEVEL | OTB Check Level | WRF_POTB_CHECK_LEVEL | CHAR | 1 | WRF_POTB_CHECK_LEVEL | ||||
| OTB_COND_TYPE | OTB Condition Type | WRF_POTB_COND_TYPE | CHAR | 4 | KSCHL | ||||
| KEY_ID | Unique Number of Budget | WRF_BUDG_KEY_ID | NUMC | 16 | WRF_BUDG_KEY_ID | ||||
| OTB_VALUE | Required Budget | WRF_POTB_VALUE | CURR | 17(2) | WRF_POTB_VALUE | ||||
| OTB_CURR | OTB Currency | WRF_POTB_CURRENCY | CUKY | 5 | WAERS | ||||
| OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | WRF_POTB_RES_VALUE | CURR | 17(2) | WRF_POTB_RES_VALUE | ||||
| OTB_SPEC_VALUE | Special Release Budget | WRF_POTB_SPECIAL_VALUE | CURR | 17(2) | WRF_POTB_SPECIAL_VALUE | ||||
| SPR_RSN_PROFILE | Reason Profile for OTB Special Release | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | WRF_POTB_SPR_RSN_PROFILE | ||||
| BUDG_TYPE | Budget Type | WRF_BUDG_TYPE | CHAR | 2 | WRF_BUDG_TYPE | WRF_POTB_BUDGET_TYPE_F4 | |||
| OTB_STATUS | OTB Check Status | WRF_POTB_STATUS | CHAR | 1 | WRF_POTB_STATUS | ||||
| OTB_REASON | Reason Indicator for OTB Check Status | WRF_POTB_STATUS_REASON | CHAR | 3 | WRF_POTB_STATUS_REASON | ||||
| CHECK_TYPE | Type of OTB Check | WRF_BUDG_OTB_CHECK | CHAR | 1 | WRF_BUDG_OTB_CHECK | ||||
| CON_OTB_REQ | OTB-Relevant Contract | WRF_POTB_CON_REQ | CHAR | 1 | CHAR1_X | ||||
| CON_PREBOOK_LEV | OTB Indicator Level for Contracts | WRF_POTB_PREBOOK_LEVEL | CHAR | 1 | WRF_POTB_PREBOOK_LEVEL | ||||
| CON_DISTR_LEV | Distribution Using Target Value or Item Data | WRF_POTB_DISTRIB_LEVEL | CHAR | 1 | WRF_POTB_DISTRIB_LEVEL | ||||
| OTB_MISS_VALUE | Missing Budget | WRF_POTB_MISS_VALUE | CURR | 17(2) | WRF_POTB_VALUE | ||||
| VAL_AVAIL | Available Budget | WRF_POTB_AVAIL_VALUE | CURR | 17(2) | WRF_POTB_VALUE | ||||
| VAL_OVERBOOK | Overbooking Amount of Budget | WRF_POTB_OVERBOOK | CURR | 17(2) | WRF_BUDG_VALUE | ||||
| VAL_TOLERANCE | Determined Tolerance Value | WRF_BUDG_VALUE_TOLERANCE | CURR | 17(2) | WRF_BUDG_VALUE | ||||
| VAL_SPENT | Exhausted Budget | WRF_BUDG_VALUE_ACTUAL | CURR | 17(2) | WRF_BUDG_VALUE_ACTUAL | ||||
| VAL_SPREL | Special Release Budget | WRF_BUDG_VALUE_RELEASE | CURR | 17(2) | WRF_BUDG_VALUE_RELEASE | ||||
| VAL_CONTR | Budget Flagged as Available for Contracts | WRF_BUDG_VALUE_CONTRACT | CURR | 17(2) | WRF_BUDG_VALUE_CONTRACT | ||||
| OTB_CONTR_USED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| SUM_NETWR | Total Net Order Value | WRF_POHF_SUM_NETWR | CURR | 15(2) | WERTV8 | ||||
| EKGRP_TEXT | Description of purchasing group | EKNAM | CHAR | 18 | TEXT18 | ||||
| EKORG_TEXT | Description of Purchasing Organization | EKOTX | CHAR | 20 | TEXT20 | ||||
| BSART_TEXT | Short Description of Purchasing Document Type | BATXT | CHAR | 20 | TEXT20 | ||||
| BUKRS_TEXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
| LIFNR_TEXT | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| REFBL | Reference Document | WRF_POHF_REFBL | CHAR | 10 | ALPHA | EBELN | |||
| EXTPO | External Document Number | WRF_POHF_EXTPO | CHAR | 1 | XFELD | ||||
| EKKO_DATAX | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
| EBELNX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| BUKRS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| BSTYP | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| BSART | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| BSAKZ | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| LOEKZ | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| STATU | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| AEDAT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ERNAM | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| PINCR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| LPONR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| LIFNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| SPRAS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ZTERM | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ZBD1T | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ZBD2T | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ZBD3T | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ZBD1P | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ZBD2P | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| EKORG | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| EKGRP | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| WAERS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| WKURS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| KUFIX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| BEDAT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| KDATB | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| KDATE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| BWBDT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ANGDT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| BNDDT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| GWLDT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| AUSNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ANGNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| IHRAN | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| IHREZ | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| VERKF | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| TELF1 | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| LLIEF | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| KUNNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| KONNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ABGRU | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| AUTLF | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| WEAKT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| RESWK | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| LBLIF | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| INCO1 | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| INCO2 | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| KTWRT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| SUBMI | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| KNUMV | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| KALSM | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| STAFO | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| LIFRE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| EXNUM | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| UNSEZ | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| LOGSY | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| UPINC | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| STAKO | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| FRGGR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| FRGSX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| FRGKE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| FRGZU | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| FRGRL | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| LANDS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| LPHIS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ADRNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| STCEG_L | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| STCEG | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ABSGR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ADDNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| KORNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| MEMORY | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| PROCSTAT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| RLWRT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| REVNO | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| POHF_TYPE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| EQ_EINDT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| EQ_WERKS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| FIXPO | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| EKGRP_ALLOW | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| WERKS_ALLOW | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| CONTRACT_ALLOW | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| PSTYP_ALLOW | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| FIXPO_ALLOW | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| KEY_ID_ALLOW | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| AUREL_ALLOW | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| DELPER_ALLOW | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| EINDT_ALLOW | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| OTB_LEVEL | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| OTB_COND_TYPE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| KEY_ID | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| OTB_VALUE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| OTB_CURR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| OTB_RES_VALUE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| OTB_SPEC_VALUE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| BUDG_TYPE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| OTB_STATUS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| OTB_REASON | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| VAL_AVAIL | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| VAL_SPENT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| VAL_TOLERANCE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| VAL_SPREL | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| OTB_MISS_VALUE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| CHECK_TYPE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| DATE_FROM | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| SPR_RSN_PROFILE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| SUM_NETWR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| UMSON | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| EKPO_DATA_TAB | 0 | ||||||||
| EKPO_DATAX_TAB | 0 | ||||||||
| EKET_DATA_TAB | 0 | ||||||||
| EKET_DATAX_TAB | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure WRF_CPO_DATA_STY using ABAP code?
As WRF_CPO_DATA_STY is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on WRF_CPO_DATA_STY as there is no data to select.How to access SAP table WRF_CPO_DATA_STY
Within an ECC or HANA version of SAP you can also view further information about WRF_CPO_DATA_STY and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects