Table/Structure Field list used by SAP ABAP Class CL_WRF_PCON_AC_IR_HEAD (Maintain Internal Contract Apportionment: Header Data)
SAP ABAP Class 
CL_WRF_PCON_AC_IR_HEAD (Maintain Internal Contract Apportionment: Header Data) is using
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Class (20)
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Data Element (4)
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Table/Structure Field (44)
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Function Module (4)
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Interface (3)
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Class Method (26)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DDFIXVALUE - LOW | Values for Domains: Single Value / Upper Limit | |
| 2 | Table/Structure Field |
DDFIXVALUE - DDTEXT | Short Text for Fixed Values | |
| 3 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 4 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 6 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 8 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 9 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 10 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 11 | Table/Structure Field |
EKKO - CON_PREBOOK_LEV | EKKO-CON_PREBOOK_LEV | |
| 12 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 13 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 14 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 15 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 17 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 18 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 19 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 20 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 21 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 22 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 23 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 24 | Table/Structure Field |
T024 - EKNAM | Description of purchasing group | |
| 25 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 26 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 27 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | |
| 28 | Table/Structure Field |
WRF_PCON_DATA_AC_IR_HEAD_STY - KDATE | End of Validity Period | |
| 29 | Table/Structure Field |
WRF_PCON_DATA_AC_IR_HEAD_STY - WAERS | Currency Key | |
| 30 | Table/Structure Field |
WRF_PCON_DATA_AC_IR_HEAD_STY - LIFNR | Vendor's account number | |
| 31 | Table/Structure Field |
WRF_PCON_DATA_AC_IR_HEAD_STY - KDATB | Start of Validity Period | |
| 32 | Table/Structure Field |
WRF_PCON_DATA_AC_IR_HEAD_STY - EKORG | Purchasing organization | |
| 33 | Table/Structure Field |
WRF_PCON_DATA_AC_IR_HEAD_STY - EKGRP | Purchasing Group | |
| 34 | Table/Structure Field |
WRF_PCON_DATA_AC_IR_HEAD_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | |
| 35 | Table/Structure Field |
WRF_PCON_DATA_AC_IR_HEAD_STY - BSART | Purchasing Document Type | |
| 36 | Table/Structure Field |
WRF_PCON_EKKO_ADDON_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | |
| 37 | Table/Structure Field |
WRF_PCON_EKKO_STY - BSART | Purchasing Document Type | |
| 38 | Table/Structure Field |
WRF_PCON_EKKO_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | |
| 39 | Table/Structure Field |
WRF_PCON_EKKO_STY - EKGRP | Purchasing Group | |
| 40 | Table/Structure Field |
WRF_PCON_EKKO_STY - EKORG | Purchasing organization | |
| 41 | Table/Structure Field |
WRF_PCON_EKKO_STY - KDATB | Start of Validity Period | |
| 42 | Table/Structure Field |
WRF_PCON_EKKO_STY - KDATE | End of Validity Period | |
| 43 | Table/Structure Field |
WRF_PCON_EKKO_STY - LIFNR | Vendor's account number | |
| 44 | Table/Structure Field |
WRF_PCON_EKKO_STY - WAERS | Currency Key |
