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