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 |
---|---|---|---|---|
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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 |