Table/Structure Field list used by SAP ABAP Class CL_IM_WRF_CPO_WF10_A1_I (Imp. Class for BAdI Imp. WRF_CONS_WF10_A1_I)
SAP ABAP Class
CL_IM_WRF_CPO_WF10_A1_I (Imp. Class for BAdI Imp. WRF_CONS_WF10_A1_I) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPO_PROCUREMENT_DATA_TYPE - BUKRS | Company Code | ||
| 2 | CPO_PROCUREMENT_DATA_TYPE - EKORG | Purchasing organization | ||
| 3 | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | ||
| 5 | CPO_PROCUREMENT_DATA_TYPE - SUBMI | Collective Number | ||
| 6 | CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | ||
| 7 | CPO_PROCUREMENT_DATA_TYPE - BSART | Order Type (Purchasing) | ||
| 8 | EMARA - ATTYP | Material Category | ||
| 9 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 10 | MARA - ATTYP | Material Category | ||
| 11 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 12 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 13 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 14 | WRF_CPO_PROCUREMENT_DATA_TYPE - SUBMI | Collective Number | ||
| 15 | WRF_POHF_GROUP_POL_STY - LIFNR | Vendor's account number | ||
| 16 | WRF_POHF_GROUP_POL_STY - WERKS | Plant | ||
| 17 | WRF_POHF_GROUP_POL_STY - SUBMI | Collective Number | ||
| 18 | WRF_POHF_GROUP_POL_STY - POL_ID | Order List Item Number | ||
| 19 | WRF_POHF_GROUP_POL_STY - MATNR | Material Number | ||
| 20 | WRF_POHF_GROUP_POL_STY - EKORG | Purchasing organization | ||
| 21 | WRF_POHF_GROUP_POL_STY - BUKRS | Company Code | ||
| 22 | WRF_POHF_GROUP_POL_STY - BSART | Purchasing Document Type | ||
| 23 | WRF_POHF_GROUP_SUBMI_STY - CHECK_SUBMI_RELEVANT | Checkbox | ||
| 24 | WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type | ||
| 25 | WRF_POHF_POLDATA_STY - BUKRS | Company Code | ||
| 26 | WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | ||
| 27 | WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | ||
| 28 | WRF_POHF_POLDATA_STY - MATNR | Material Number | ||
| 29 | WRF_POHF_POLDATA_STY - SUBMI | Collective Number | ||
| 30 | WRF_POHF_POLDATA_STY - WERKS | Plant | ||
| 31 | WRF_POHF_POL_INCO_EXP_STY - INCO1 | Incoterms (part 1) | ||
| 32 | WRF_POHF_POL_INCO_STY - SATNR | Cross-Plant Configurable Material | ||
| 33 | WRF_POHF_POL_INCO_STY - WERKS | Plant | ||
| 34 | WRF_POHF_POL_INCO_STY - PSTYP | Item Category for Seasonal Procurement | ||
| 35 | WRF_POHF_POL_INCO_STY - LIFNR | Vendor's account number | ||
| 36 | WRF_POHF_POL_INCO_STY - MATNR | Material Number | ||
| 37 | WRF_POHF_POL_INCO_STY - ATTYP | Material Category | ||
| 38 | WRF_POHF_POL_INCO_STY - EKORG | Purchasing organization | ||
| 39 | WRF_PSCD_ADDITION_DL_DATA_STY - BSART | Purchasing Document Type | ||
| 40 | WRF_PSCD_ADDITION_DL_DATA_STY - CALL_FROM | Application Indicator | ||
| 41 | WRF_PSCD_ADDITION_DL_DATA_STY - FIXPO | Firm Deal Indicator | ||
| 42 | WRF_PSCD_DATELINE_HEAD_EXT_STY - DISTR_CENTER | Distribution Center | ||
| 43 | WRF_PSCD_DATELINE_HEAD_EXT_STY - EKORG | Purchasing organization | ||
| 44 | WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM1 | Incoterms (part 1) | ||
| 45 | WRF_PSCD_DATELINE_HEAD_EXT_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 46 | WRF_PSCD_DATELINE_HEAD_EXT_STY - MATNR | Material Number | ||
| 47 | WRF_PSCD_DATELINE_HEAD_EXT_STY - REF_MATNR | Reference Material | ||
| 48 | WRF_PSCD_DATELINE_HEAD_EXT_STY - STORE | Store | ||
| 49 | WRF_PSCD_DATELINE_HEAD_EXT_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 50 | WRF_PSCD_DATELINE_HEAD_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 51 | WRF_PSCD_DATELINE_HEAD_STY - STORE | Store | ||
| 52 | WRF_PSCD_DATELINE_HEAD_STY - REF_MATNR | Reference Material | ||
| 53 | WRF_PSCD_DATELINE_HEAD_STY - MATNR | Material Number | ||
| 54 | WRF_PSCD_DATELINE_HEAD_STY - INCOTERM1 | Incoterms (part 1) | ||
| 55 | WRF_PSCD_DATELINE_HEAD_STY - EKORG | Purchasing organization | ||
| 56 | WRF_PSCD_DATELINE_HEAD_STY - DISTR_CENTER | Distribution Center | ||
| 57 | WRF_PSCD_DATELINE_HEAD_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 58 | WRF_PSCD_DATELINE_ITEM_EXT_STY - DATE_ID | Date | ||
| 59 | WRF_PSCD_DATELINE_ITEM_EXT_STY - PLAN_DATE_LOW | Planned Date | ||
| 60 | WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | ||
| 61 | WRF_PSCD_DATELINE_ITEM_STY - PLAN_DATE_LOW | Planned Date | ||
| 62 | WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM1 | Incoterms (part 1) | ||
| 63 | WRF_PSCD_DL_HEAD_DATA_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 64 | WRF_PSCD_DL_HEAD_DATA_STY - STORE | Store | ||
| 65 | WRF_PSCD_DL_HEAD_DATA_STY - REF_MATNR | Reference Material | ||
| 66 | WRF_PSCD_DL_HEAD_DATA_STY - MATNR | Material Number | ||
| 67 | WRF_PSCD_DL_HEAD_DATA_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 68 | WRF_PSCD_DL_HEAD_DATA_STY - EKORG | Purchasing organization | ||
| 69 | WRF_PSCD_DL_HEAD_DATA_STY - DISTR_CENTER | Distribution Center | ||
| 70 | WRF_PSCD_DL_ITEM_DATA_STY - PLAN_DATE_LOW | Planned Date | ||
| 71 | WRF_PSCD_STARTDATES_STY - START_DATE | Start Date | ||
| 72 | WRF_PSCD_STARTDATES_STY - START_DATE_ID | Start Date | ||
| 73 | WRF_PSCD_STARTDATES_STY - START_DATE_LOW_FLAG | ID Transfer Date is Lower Limit of Planned Target Date |