Table/Structure Field list used by SAP ABAP Class /SRMERP/CL_SC_D_GET_APPROVER (SC Approvers)
SAP ABAP Class
/SRMERP/CL_SC_D_GET_APPROVER (SC Approvers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BOBF/S_FRW_CTX_DET - BO_KEY | Business Object | ||
| 2 | /BOBF/S_FRW_CTX_DET - BO_KEY | Business Object | ||
| 3 | /BOBF/S_FRW_CTX_DET - ROOT_NODE_KEY | Node | ||
| 4 | /BOBF/S_FRW_KEY - KEY | NodeID | ||
| 5 | /BOBF/S_FRW_KEY - KEY | NodeID | ||
| 6 | /BOBF/S_FRW_KEY - KEY | NodeID | ||
| 7 | /BOBF/S_FRW_KEY - KEY | NodeID | ||
| 8 | /BOBF/S_FRW_KEY_INCL - KEY | NodeID | ||
| 9 | /BOBF/S_FRW_KEY_INCL - KEY | NodeID | ||
| 10 | /BOBF/S_FRW_MODIFICATION - ASSOCIATION | Association | ||
| 11 | /BOBF/S_FRW_MODIFICATION - ASSOCIATION | Association | ||
| 12 | /BOBF/S_FRW_MODIFICATION - CHANGE_MODE | Change category | ||
| 13 | /BOBF/S_FRW_MODIFICATION - CHANGE_MODE | Change category | ||
| 14 | /BOBF/S_FRW_MODIFICATION - CHANGE_MODE | Change category | ||
| 15 | /BOBF/S_FRW_MODIFICATION - DATA | /BOBF/S_FRW_MODIFICATION-DATA | ||
| 16 | /BOBF/S_FRW_MODIFICATION - DATA | /BOBF/S_FRW_MODIFICATION-DATA | ||
| 17 | /BOBF/S_FRW_MODIFICATION - KEY | NodeID | ||
| 18 | /BOBF/S_FRW_MODIFICATION - KEY | NodeID | ||
| 19 | /BOBF/S_FRW_MODIFICATION - KEY | NodeID | ||
| 20 | /BOBF/S_FRW_MODIFICATION - NODE | Node | ||
| 21 | /BOBF/S_FRW_MODIFICATION - NODE | Node | ||
| 22 | /BOBF/S_FRW_MODIFICATION - NODE | Node | ||
| 23 | /BOBF/S_FRW_MODIFICATION - ROOT_KEY | NodeID | ||
| 24 | /BOBF/S_FRW_MODIFICATION - ROOT_KEY | NodeID | ||
| 25 | /BOBF/S_FRW_MODIFICATION - SOURCE_KEY | NodeID | ||
| 26 | /BOBF/S_FRW_MODIFICATION - SOURCE_KEY | NodeID | ||
| 27 | /BOBF/S_FRW_MODIFICATION - SOURCE_NODE | Node | ||
| 28 | /BOBF/S_FRW_MODIFICATION - SOURCE_NODE | Node | ||
| 29 | /SRMERP/S_A_DSS_ROOT_SP_PARAM - BO_TYPE | Business Object Type | ||
| 30 | /SRMERP/S_BD_WF_APPROVER - APPROVER_ID | Identification (PD-Org. ID) of Approver | ||
| 31 | /SRMERP/S_BD_WF_AREA - AREA_GUID | Responsibility Area Identifier | ||
| 32 | /SRMERP/S_BD_WF_DOCUMENT - BO_TYPE | Business Object Type | ||
| 33 | /SRMERP/S_BD_WF_DOCUMENT - BO_TYPE | Business Object Type | ||
| 34 | /SRMERP/S_BD_WF_DOCUMENT - DOCUMENT_GUID | GUID of Purchasing Document | ||
| 35 | /SRMERP/S_BD_WF_DOCUMENT - DOCUMENT_GUID | GUID of Purchasing Document | ||
| 36 | /SRMERP/S_BD_WF_DOCUMENT - DOCUMENT_GUID | GUID of Purchasing Document | ||
| 37 | /SRMERP/S_BD_WF_DOCUMENT - DOCUMENT_GUID | GUID of Purchasing Document | ||
| 38 | /SRMERP/S_BD_WF_DOC_SUBSET - BO_TYPE | Business Object Type | ||
| 39 | /SRMERP/S_BD_WF_DOC_SUBSET - SUBSET_KEY | Document Subset Key | ||
| 40 | /SRMERP/S_BD_WF_ITEM_TO_AREA - AREA_GUID | Responsibility Area Identifier | ||
| 41 | /SRMERP/S_BD_WF_ITEM_TO_SUBSET - DSS_NAME | Name of Document Subset | ||
| 42 | /SRMERP/S_BD_WF_ITEM_TO_SUBSET - ITEM_GUID | Purchasing Document Item GUID | ||
| 43 | /SRMERP/S_BD_WF_ITEM_TO_SUBSET - ITEM_GUID | Purchasing Document Item GUID | ||
| 44 | /SRMERP/S_BD_WF_ITEM_TO_SUBSET - SUBSET_GUID | Purchasing Document Subset Identifier | ||
| 45 | /SRMERP/S_BD_WF_ITEM_TO_SUBSET - SUBSET_GUID | Purchasing Document Subset Identifier | ||
| 46 | /SRMERP/S_DSS_DOC_ITM_REF_D - REF_KEY | NodeID | ||
| 47 | /SRMERP/S_DSS_DOC_ITM_REF_D - REF_NODE_KEY | Node | ||
| 48 | /SRMERP/S_DSS_ROOT_D - REF_BO_KEY | Business Object | ||
| 49 | /SRMERP/S_DSS_ROOT_D - REF_KEY | NodeID | ||
| 50 | /SRMERP/S_DSS_ROOT_D - REF_NODE_KEY | Node | ||
| 51 | /SRMERP/S_PROD_ITM_COMMON - MENGE | Order Quantity | ||
| 52 | /SRMERP/S_PROD_ITM_COMMON - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 53 | /SRMERP/S_PROD_ITM_COMMON - TXZ01 | Short Text | ||
| 54 | /SRMERP/S_PROD_ITM_COMMON - WAERS | Currency Key | ||
| 55 | /SRMERP/S_SC_APPROVERS - APPROVER | Full Name of Workflow Agent | ||
| 56 | /SRMERP/S_SC_APPROVERS - APPROVER_ID | Document Responsible (Identifier) | ||
| 57 | /SRMERP/S_SC_APPROVERS - APPROVER_LEVEL | Numc3, internal use | ||
| 58 | /SRMERP/S_SC_APPROVERS - APPROVER_ROLE | Character field, length 32 | ||
| 59 | /SRMERP/S_SC_APPROVERS - ITEM_KEY | NodeID | ||
| 60 | /SRMERP/S_SC_APPROVERS - KEY | NodeID | ||
| 61 | /SRMERP/S_SC_APPROVER_ITEMS1 - ITEM_KEY | NodeID | ||
| 62 | /SRMERP/S_SC_APPROVER_ITEMS1 - ITM_CURR | Currency Key | ||
| 63 | /SRMERP/S_SC_APPROVER_ITEMS1 - ITM_DESC | Character field, length 32 | ||
| 64 | /SRMERP/S_SC_APPROVER_ITEMS1 - ITM_VALUE | Net Price in Purchasing Document (in Document Currency) | ||
| 65 | /SRMERP/S_SC_APPR_DETAILS - APPROVER | Full Name of Workflow Agent | ||
| 66 | /SRMERP/S_SC_APPR_DETAILS - APPROVER_ID | Document Responsible (Identifier) | ||
| 67 | /SRMERP/S_SC_APPR_DETAILS - APPROVER_LEVEL | Numc3, internal use | ||
| 68 | /SRMERP/S_SC_APPR_DETAILS - APPROVER_ROLE | Character field, length 32 | ||
| 69 | /SRMERP/S_SC_APPR_DETAILS - ITEM_KEY | NodeID | ||
| 70 | /SRMERP/S_SC_APPR_ITEMS - ITEM_KEY | NodeID | ||
| 71 | /SRMERP/S_SC_APPR_ITEMS - ITM_CURR | Currency Key | ||
| 72 | /SRMERP/S_SC_APPR_ITEMS - ITM_DESC | Character field, length 32 | ||
| 73 | /SRMERP/S_SC_APPR_ITEMS - ITM_VALUE | Net Price in Purchasing Document (in Document Currency) | ||
| 74 | /SRMERP/S_SC_APPR_ITEMS_DET - APPROVER | Responsibility Resolver Name | ||
| 75 | /SRMERP/S_SC_APPR_ITEMS_DET - APPROVER | Responsibility Resolver Name | ||
| 76 | /SRMERP/S_SC_APPR_ITEMS_DET - APPROVER_LEVEL | Numc3, internal use | ||
| 77 | /SRMERP/S_SC_APPR_ITEMS_DET - APPROVER_LEVEL | Numc3, internal use | ||
| 78 | /SRMERP/S_SC_APPR_ITEMS_DET - APPROVER_ROLE | Character field, length 32 | ||
| 79 | /SRMERP/S_SC_APPR_ITEMS_DET - APPROVER_ROLE | Character field, length 32 | ||
| 80 | /SRMERP/S_SC_APPR_ITEMS_DET - ITEM_KEY | Purchasing Document Item GUID | ||
| 81 | /SRMERP/S_SC_APPR_ITEMS_DET - ITEM_KEY | Purchasing Document Item GUID | ||
| 82 | /SRMERP/S_SC_APPR_ITEMS_DET - ITM_CURR | Currency Key | ||
| 83 | /SRMERP/S_SC_APPR_ITEMS_DET - ITM_CURR | Currency Key | ||
| 84 | /SRMERP/S_SC_APPR_ITEMS_DET - ITM_DESC | Character field, length 32 | ||
| 85 | /SRMERP/S_SC_APPR_ITEMS_DET - ITM_DESC | Character field, length 32 | ||
| 86 | /SRMERP/S_SC_APPR_ITEMS_DET - ITM_VALUE | Net Price in Purchasing Document (in Document Currency) | ||
| 87 | /SRMERP/S_SC_APPR_ITEMS_DET - ITM_VALUE | Net Price in Purchasing Document (in Document Currency) | ||
| 88 | /SRMERP/S_SC_DSS_REF_D - DSS_KEY | NodeID | ||
| 89 | /SRMERP/S_SC_ITM - KEY | NodeID | ||
| 90 | /SRMERP/S_SC_ITM - KEY | NodeID | ||
| 91 | /SRMERP/S_SC_ITM - MENGE | Order Quantity | ||
| 92 | /SRMERP/S_SC_ITM - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 93 | /SRMERP/S_SC_ITM - NETWR | Net Value in Document Currency | ||
| 94 | /SRMERP/S_SC_ITM - TXZ01 | Short Text | ||
| 95 | /SRMERP/S_SC_ITM - WAERS | Currency Key | ||
| 96 | /SRMERP/S_SC_ITM_BASE - MENGE | Order Quantity | ||
| 97 | /SRMERP/S_SC_ITM_BASE - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 98 | /SRMERP/S_SC_ITM_BASE - NETWR | Net Value in Document Currency | ||
| 99 | /SRMERP/S_SC_ITM_BASE - TXZ01 | Short Text | ||
| 100 | /SRMERP/S_SC_ITM_BASE - WAERS | Currency Key | ||
| 101 | /SRMERP/S_SC_ITM_D - MENGE | Order Quantity | ||
| 102 | /SRMERP/S_SC_ITM_D - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 103 | /SRMERP/S_SC_ITM_D - NETWR | Net Value in Document Currency | ||
| 104 | /SRMERP/S_SC_ITM_D - TXZ01 | Short Text | ||
| 105 | /SRMERP/S_SC_ITM_D - WAERS | Currency Key | ||
| 106 | /SRMERP/S_WF_L_BASE - EVALUATION_APPLICATION | Evaluation Application | ||
| 107 | /SRMERP/S_WF_L_BASE - EVALUATION_FUNCTION | Evaluation Function | ||
| 108 | /SRMERP/S_WF_L_BASE - LEVEL_SEQNR | Process Level Sequence Number | ||
| 109 | /SRMERP/S_WF_L_BASE - LEVEL_TYPE | Process Level Type | ||
| 110 | /SRMERP/S_WF_L_BASE - RESOLVER_NAME | Responsibility Resolver Name | ||
| 111 | SYST - UNAME | ABAP System Field: Name of Current User |