SAP ABAP Table WRF_PCON_WORKLIST_COC_STY (Data for a Worklist Node)
Hierarchy
☛
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷ MM-PUR (Application Component) Purchasing
⤷ WRF_PRC_CON_DDIC (Package) Seasonal Procurement: DDIC Objects Contract
⤷ MM-PUR (Application Component) Purchasing
⤷ WRF_PRC_CON_DDIC (Package) Seasonal Procurement: DDIC Objects Contract
Basic Data
Table Category | INTTAB | Structure |
Structure | WRF_PCON_WORKLIST_COC_STY | Table Relationship Diagram |
Short Description | Data for a Worklist Node |
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 | .INCLUDE | 0 | 0 | Basic Worklist Structure for all Workbenches | |||||
2 | NODE_KEY | LVC_NKEY | CHAR | 12 | 0 | ALV Tree Control: Node Key | |||
3 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
4 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
5 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
6 | BEDAT | WRF_PCON_EBDAT | DATS | DATS | 8 | 0 | Contract Date | ||
7 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
8 | FREE | WRF_POHF_FREE | XFELD | CHAR | 1 | 0 | Release Indicator | ||
9 | CO_STARTED | WRF_PCON_CO_STARTED | XFELD | CHAR | 1 | 0 | Indicates if Contract Has Already Begun | ||
10 | CO_FINISHED | WRF_PCON_CO_FINISHED | XFELD | CHAR | 1 | 0 | Indicates If Contract Already Terminated | ||
11 | OVERBOOKED | WRF_PCON_STATUS_OVERBOOKED | XFELD | CHAR | 1 | 0 | Indicates if Contract Is Overbooked | ||
12 | CO_REQUESTED | WRF_PCON_CO_REQUESTED | XFELD | CHAR | 1 | 0 | Releases Exist | ||
13 | STATUS_DUE_DATE | WRF_PCON_STATUS_DUE_DATE | WRF_PCON_STATUS_DUE_DATE | CHAR | 1 | 0 | Status of Comparison of Last Order Date with Key Date | ||
14 | PCON_ID | WRF_PCON_ID | EBELN | CHAR | 10 | 0 | Contract Number | * | |
15 | BSART | BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | * | |
16 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
17 | OPEN_VALUE | WRF_PCON_OPEN_VALUE | CURR | DEC | 17 | 4 | Value Not Yet Released | ||
18 | OPEN_CURRENCY | WRF_PCON_OPEN_CURRENCY | CUKY | 5 | 0 | Currency: Value Not Yet Released | |||
19 | AMOUNT_OPEN | WRF_PCON_AMOUNT_OPEN | MENG13 | QUAN | 13 | 3 | Open Contract Quantity | ||
20 | AMOUNT_OPEN_UNIT | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
21 | CO_STAT_EXTRAPOL | WRF_PCON_STATUS_EXTRAPOL | WRF_PCON_STATUS_EXTRAPOL | CHAR | 1 | 0 | Status Regarding Comparison Contract - w/Extrapolated Data |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |