Table/Structure Field list used by SAP ABAP Class CL_IM_WGRC_CAPA_CHECK (Implementation Class for BAdI Imp. WGRC_CAPA_CHECK)
SAP ABAP Class
CL_IM_WGRC_CAPA_CHECK (Implementation Class for BAdI Imp. WGRC_CAPA_CHECK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MEPOHEADER - EBELN | Purchasing Document Number | ||
| 2 | MEPOHEADER - LIFNR | Vendor's account number | ||
| 3 | MEPOHEADER - LIFNR | Vendor's account number | ||
| 4 | MEPOHEADER - LIFNR | Vendor's account number | ||
| 5 | MEPOHEADER - LIFNR | Vendor's account number | ||
| 6 | MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 7 | MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 8 | MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 9 | MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 10 | MEPOHEADER - SUBMI | Collective Number | ||
| 11 | MEPOHEADER_DATA - EBELN | Purchasing Document Number | ||
| 12 | MEPOHEADER_DATA - LIFNR | Vendor's account number | ||
| 13 | MEPOHEADER_DATA - LIFNR | Vendor's account number | ||
| 14 | MEPOHEADER_DATA - LIFNR | Vendor's account number | ||
| 15 | MEPOHEADER_DATA - LIFNR | Vendor's account number | ||
| 16 | MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 17 | MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 18 | MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 19 | MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 20 | MEPOHEADER_DATA - SUBMI | Collective Number | ||
| 21 | MEPOITEM - ATTYP | Material Category | ||
| 22 | MEPOITEM - EBELN | Purchasing Document Number | ||
| 23 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 24 | MEPOITEM - EINDT | Item delivery date | ||
| 25 | MEPOITEM - EMPST | Receiving point | ||
| 26 | MEPOITEM - EMPST | Receiving point | ||
| 27 | MEPOITEM - EMPST | Receiving point | ||
| 28 | MEPOITEM - ID | Natural number | ||
| 29 | MEPOITEM - ID | Natural number | ||
| 30 | MEPOITEM - ID | Natural number | ||
| 31 | MEPOITEM - ID | Natural number | ||
| 32 | MEPOITEM - KANBA | Kanban Indicator | ||
| 33 | MEPOITEM - KANBA | Kanban Indicator | ||
| 34 | MEPOITEM - KANBA | Kanban Indicator | ||
| 35 | MEPOITEM - LGORT | Storage location | ||
| 36 | MEPOITEM - LGORT | Storage location | ||
| 37 | MEPOITEM - LGORT | Storage location | ||
| 38 | MEPOITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 39 | MEPOITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 40 | MEPOITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 41 | MEPOITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 42 | MEPOITEM - LTSNR | Vendor Subrange | ||
| 43 | MEPOITEM - LTSNR | Vendor Subrange | ||
| 44 | MEPOITEM - LTSNR | Vendor Subrange | ||
| 45 | MEPOITEM - MATNR | Material Number | ||
| 46 | MEPOITEM - MATNR | Material Number | ||
| 47 | MEPOITEM - MATNR | Material Number | ||
| 48 | MEPOITEM - MEINS | Order unit | ||
| 49 | MEPOITEM - MEINS | Order unit | ||
| 50 | MEPOITEM - MEINS | Order unit | ||
| 51 | MEPOITEM - MENGE | Purchase Order Quantity | ||
| 52 | MEPOITEM - STAPO | Item is statistical | ||
| 53 | MEPOITEM - STAPO | Item is statistical | ||
| 54 | MEPOITEM - STAPO | Item is statistical | ||
| 55 | MEPOITEM - STAPO | Item is statistical | ||
| 56 | MEPOITEM - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 57 | MEPOITEM - WERKS | Plant | ||
| 58 | MEPOITEM - WERKS | Plant | ||
| 59 | MEPOITEM - WERKS | Plant | ||
| 60 | MEPOITEMSCHED - EINDT | Item delivery date | ||
| 61 | MEPOITEM_DATA - EBELN | Purchasing Document Number | ||
| 62 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 63 | MEPOITEM_DATA - EINDT | Item delivery date | ||
| 64 | MEPOITEM_DATA - EMPST | Receiving point | ||
| 65 | MEPOITEM_DATA - EMPST | Receiving point | ||
| 66 | MEPOITEM_DATA - EMPST | Receiving point | ||
| 67 | MEPOITEM_DATA - KANBA | Kanban Indicator | ||
| 68 | MEPOITEM_DATA - KANBA | Kanban Indicator | ||
| 69 | MEPOITEM_DATA - KANBA | Kanban Indicator | ||
| 70 | MEPOITEM_DATA - LGORT | Storage location | ||
| 71 | MEPOITEM_DATA - LGORT | Storage location | ||
| 72 | MEPOITEM_DATA - LGORT | Storage location | ||
| 73 | MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 74 | MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 75 | MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 76 | MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 77 | MEPOITEM_DATA - LTSNR | Vendor Subrange | ||
| 78 | MEPOITEM_DATA - LTSNR | Vendor Subrange | ||
| 79 | MEPOITEM_DATA - LTSNR | Vendor Subrange | ||
| 80 | MEPOITEM_DATA - MATNR | Material Number | ||
| 81 | MEPOITEM_DATA - MATNR | Material Number | ||
| 82 | MEPOITEM_DATA - MATNR | Material Number | ||
| 83 | MEPOITEM_DATA - MEINS | Order unit | ||
| 84 | MEPOITEM_DATA - MEINS | Order unit | ||
| 85 | MEPOITEM_DATA - MEINS | Order unit | ||
| 86 | MEPOITEM_DATA - MENGE | Purchase Order Quantity | ||
| 87 | MEPOITEM_DATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 88 | MEPOITEM_DATA - WERKS | Plant | ||
| 89 | MEPOITEM_DATA - WERKS | Plant | ||
| 90 | MEPOITEM_DATA - WERKS | Plant | ||
| 91 | MEPOITEM_TECH - ATTYP | Material Category | ||
| 92 | MEPOITEM_TECH - ID | Natural number | ||
| 93 | MEPOITEM_TECH - ID | Natural number | ||
| 94 | MEPOITEM_TECH - ID | Natural number | ||
| 95 | MEPOITEM_TECH - ID | Natural number | ||
| 96 | MEPOITEM_TECH - STAPO | Item is statistical | ||
| 97 | MEPOITEM_TECH - STAPO | Item is statistical | ||
| 98 | MEPOITEM_TECH - STAPO | Item is statistical | ||
| 99 | MEPOITEM_TECH - STAPO | Item is statistical | ||
| 100 | MEPOSCHEDULE - EBELN | Purchasing Document Number | ||
| 101 | MEPOSCHEDULE - EBELN | Purchasing Document Number | ||
| 102 | MEPOSCHEDULE - EBELN | Purchasing Document Number | ||
| 103 | MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | ||
| 104 | MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | ||
| 105 | MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | ||
| 106 | MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | ||
| 107 | MEPOSCHEDULE - EINDT | Item delivery date | ||
| 108 | MEPOSCHEDULE - ETENR | Schedule line | ||
| 109 | MEPOSCHEDULE - ETENR | Schedule line | ||
| 110 | MEPOSCHEDULE - ETENR | Schedule line | ||
| 111 | MEPOSCHEDULE - ETENR | Schedule line | ||
| 112 | MEPOSCHEDULE - ID | Natural number | ||
| 113 | MEPOSCHEDULE - ID | Natural number | ||
| 114 | MEPOSCHEDULE - UZEIT | Delivery Date Time-Spot | ||
| 115 | MEPOSCHEDULE - UZEIT | Delivery Date Time-Spot | ||
| 116 | MEPOSCHEDULE - UZEIT | Delivery Date Time-Spot | ||
| 117 | MEPOSCHEDULE_DATA - EBELN | Purchasing Document Number | ||
| 118 | MEPOSCHEDULE_DATA - EBELN | Purchasing Document Number | ||
| 119 | MEPOSCHEDULE_DATA - EBELN | Purchasing Document Number | ||
| 120 | MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | ||
| 121 | MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | ||
| 122 | MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | ||
| 123 | MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | ||
| 124 | MEPOSCHEDULE_DATA - EINDT | Item delivery date | ||
| 125 | MEPOSCHEDULE_DATA - ETENR | Schedule line | ||
| 126 | MEPOSCHEDULE_DATA - ETENR | Schedule line | ||
| 127 | MEPOSCHEDULE_DATA - ETENR | Schedule line | ||
| 128 | MEPOSCHEDULE_DATA - ETENR | Schedule line | ||
| 129 | MEPOSCHEDULE_DATA - UZEIT | Delivery Date Time-Spot | ||
| 130 | MEPOSCHEDULE_DATA - UZEIT | Delivery Date Time-Spot | ||
| 131 | MEPOSCHEDULE_DATA - UZEIT | Delivery Date Time-Spot | ||
| 132 | MEPOSCHEDULE_TECH - ID | Natural number | ||
| 133 | MEPOSCHEDULE_TECH - ID | Natural number | ||
| 134 | PURCHASE_ORDER_ITEM - ITEM | PURCHASE_ORDER_ITEM-ITEM | ||
| 135 | PURCHASE_ORDER_ITEM - ITEM | PURCHASE_ORDER_ITEM-ITEM | ||
| 136 | PURCHASE_ORDER_ITEM - ITEM | PURCHASE_ORDER_ITEM-ITEM | ||
| 137 | PURCHASE_ORDER_SCHEDULE - SCHEDULE | PURCHASE_ORDER_SCHEDULE-SCHEDULE | ||
| 138 | PURCHASE_ORDER_SCHEDULE - SCHEDULE | PURCHASE_ORDER_SCHEDULE-SCHEDULE | ||
| 139 | PURCHASE_ORDER_SCHEDULE - SCHEDULE | PURCHASE_ORDER_SCHEDULE-SCHEDULE | ||
| 140 | SYST - MSGID | ABAP System Field: Message ID | ||
| 141 | SYST - MSGID | ABAP System Field: Message ID | ||
| 142 | SYST - MSGID | ABAP System Field: Message ID | ||
| 143 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 144 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 145 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 146 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 147 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 148 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 149 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 156 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 157 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 161 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 162 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 163 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 164 | WGRC_ACT_UPD_STY - ACT_ID | GUID in 'RAW' format | ||
| 165 | WGRC_ACT_UPD_STY - EBELN | Purchasing Document Number | ||
| 166 | WGRC_ACT_UPD_STY - EBELN | Purchasing Document Number | ||
| 167 | WGRC_ACT_UPD_STY - EBELN | Purchasing Document Number | ||
| 168 | WGRC_ACT_UPD_STY - EBELP | Item Number of Purchasing Document | ||
| 169 | WGRC_ACT_UPD_STY - EBELP | Item Number of Purchasing Document | ||
| 170 | WGRC_ACT_UPD_STY - EBELP | Item Number of Purchasing Document | ||
| 171 | WGRC_ACT_UPD_STY - EBELP | Item Number of Purchasing Document | ||
| 172 | WGRC_ACT_UPD_STY - EINDT_OLD | Item delivery date | ||
| 173 | WGRC_ACT_UPD_STY - ETENR | Delivery Schedule Line Counter | ||
| 174 | WGRC_ACT_UPD_STY - ETENR | Delivery Schedule Line Counter | ||
| 175 | WGRC_ACT_UPD_STY - ETENR | Delivery Schedule Line Counter | ||
| 176 | WGRC_ACT_UPD_STY - ETENR | Delivery Schedule Line Counter | ||
| 177 | WGRC_ACT_UPD_STY - ITEM_ID | Natural number | ||
| 178 | WGRC_ACT_UPD_STY - ITEM_ID | Natural number | ||
| 179 | WGRC_ACT_UPD_STY - ITEM_ID | Natural number | ||
| 180 | WGRC_ACT_UPD_STY - ITEM_ID | Natural number | ||
| 181 | WGRC_ACT_UPD_STY - LGNUM | Warehouse Number / Warehouse Complex | ||
| 182 | WGRC_ACT_UPD_STY - LGNUM | Warehouse Number / Warehouse Complex | ||
| 183 | WGRC_ACT_UPD_STY - LGNUM | Warehouse Number / Warehouse Complex | ||
| 184 | WGRC_ACT_UPD_STY - LGNUM | Warehouse Number / Warehouse Complex | ||
| 185 | WGRC_ACT_UPD_STY - LGORT | Storage location | ||
| 186 | WGRC_ACT_UPD_STY - LGORT | Storage location | ||
| 187 | WGRC_ACT_UPD_STY - LGORT | Storage location | ||
| 188 | WGRC_ACT_UPD_STY - LGORT | Storage location | ||
| 189 | WGRC_ACT_UPD_STY - LIFNR | Vendor's account number | ||
| 190 | WGRC_ACT_UPD_STY - LOCNO | Name of Door / Staging Area | ||
| 191 | WGRC_ACT_UPD_STY - LOCNO | Name of Door / Staging Area | ||
| 192 | WGRC_ACT_UPD_STY - LOCNO | Name of Door / Staging Area | ||
| 193 | WGRC_ACT_UPD_STY - LOCNO | Name of Door / Staging Area | ||
| 194 | WGRC_ACT_UPD_STY - LOCTYPE | Door or Staging Area | ||
| 195 | WGRC_ACT_UPD_STY - LTSNR | Vendor Subrange | ||
| 196 | WGRC_ACT_UPD_STY - MATNR | Material Number | ||
| 197 | WGRC_ACT_UPD_STY - MEINS | Base Unit of Measure | ||
| 198 | WGRC_ACT_UPD_STY - MEINS_OLD | Base Unit of Measure | ||
| 199 | WGRC_ACT_UPD_STY - MENGE | Scheduled Quantity | ||
| 200 | WGRC_ACT_UPD_STY - OBJ_ID | Natural number | ||
| 201 | WGRC_ACT_UPD_STY - OBJ_ID | Natural number | ||
| 202 | WGRC_ACT_UPD_STY - OBJ_ID | Natural number | ||
| 203 | WGRC_ACT_UPD_STY - STATUS | Status of Purchasing Document | ||
| 204 | WGRC_ACT_UPD_STY - STATUS | Status of Purchasing Document | ||
| 205 | WGRC_ACT_UPD_STY - STATUS | Status of Purchasing Document | ||
| 206 | WGRC_ACT_UPD_STY - UPDKZ | Changes to Capacity Data: Change Type | ||
| 207 | WGRC_ACT_UPD_STY - UPDKZ | Changes to Capacity Data: Change Type | ||
| 208 | WGRC_ACT_UPD_STY - UPD_MENGE | Scheduled Quantity | ||
| 209 | WGRC_ACT_UPD_STY - UZEIT_NEW | Field of type TIMS | ||
| 210 | WGRC_ACT_UPD_STY - UZEIT_NEW | Field of type TIMS | ||
| 211 | WGRC_ACT_UPD_STY - UZEIT_OLD | Field of type TIMS | ||
| 212 | WGRC_ACT_UPD_STY - WERKS | Plant | ||
| 213 | WGRC_ACT_UPD_STY - WERKS | Plant | ||
| 214 | WGRC_ACT_UPD_STY - WERKS | Plant | ||
| 215 | WGRC_ACT_UPD_STY - WERKS | Plant | ||
| 216 | WGRC_PO_REWORK - EBELN | Purchasing Document Number | ||
| 217 | WGRC_PO_REWORK - EBELP | Item Number of Purchasing Document | ||
| 218 | WGRC_PO_REWORK - ETENR | Schedule line | ||
| 219 | WGRC_TSETTINGS - LOCATION | Door or Staging Area |