SAP ABAP Table IFW_UI_WORKLIST (Invoice forecasting worklist for UI)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB-IFW (Application Component) Invoice Forecasting
     ⤷ CIWB_UI (Package) Invoice Forecasting Worklist: UI

Basic Data

Table Category	INTTAB	Structure
Structure	IFW_UI_WORKLIST	Table Relationship Diagram
Short Description	Invoice forecasting worklist for UI

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	STATUS	☐	IFW_DE_STATUS		CHAR	3	0	Status
2	STATUS_ICON	☐	IFW_DE_ICON	ICON	CHAR	4	0	Icon	*
3	STATUS_ICON_PRIORITY	☐	IFW_DE_ICON_PRIORITY	NUMC2	NUMC	2	0	Priority for Status Icon Sorting
4	STATUS_ICON_TOOLTIP	☐	IFW_DE_TOOLTIP	TEXT30	CHAR	30	0	Tooltip
5	STATUS_DESC	☐	IFW_DE_STATUS_DESC	TEXT40	CHAR	40	0	Status Text
6	ROOT_DOC_TYPE	☐	CIWB_DE_ROOT_DOC_TYPE	CIWB_DO_ROOT_DOC_TYPE	CHAR	2	0	Source Document Type
7	ROOT_DOC	☐	IFW_DE_ROOT_DOC	IFW_DO_ROOT_DOC	CHAR	20	0	Source Document
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
10	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
11	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
12	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
13	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
14	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
15	KUNAG_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
16	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
17	LIFNR_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
18	XBLNR	☐	IFW_DE_XBLNR	IFW_DO_XBLNR	CHAR	30	0	Reference Document Number
19	WL_STATUS	☐	IFW_DE_WL_STATUS	IFW_DO_WL_STATUS	CHAR	1	0	Status of Record in Invoice Forecasting Worklist
20	WL_STATUS_DESC	☐	IFW_DE_WL_STATUS_DESC		CHAR	40	0	Status (Text) of Record in Invoice Forecasting Worklist
21	LAST_CALC	☐	IFW_DE_LAST_CALC	DATS	DATS	8	0	Date of Last Invoice Forecast
22	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
23	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
24	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
25	ROOT_DOC_ITEM	☐	IFW_DE_ROOT_ITEM	POSNR	NUMC	6	0	Source Document Item	*
26	INV_DUE_DATE	☐	IFW_DE_INV_DATE	DATUM	DATS	8	0	Invoice Due Date
27	PAY_DUE_DATE	☐	IFW_DE_PAY_DATE	DATUM	DATS	8	0	Payment Due Date
28	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
29	MATL_DESC	☐	MAKTX	TEXT40	CHAR	40	0	Material description

History

Last changed by/on	SAP	20130529
SAP Release Created in	606