Table/Structure Field list used by SAP ABAP Class CL_WRF_PCON_AC_POSCHE_CTRL (PO Items in Contract Controlling: Controller)
SAP ABAP Class
CL_WRF_PCON_AC_POSCHE_CTRL (PO Items in Contract Controlling: Controller) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKKO - LIFNR | Vendor's account number | |
2 | ![]() |
EKKO - EKORG | Purchasing organization | |
3 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
4 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
5 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
7 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
8 | ![]() |
EKPO - MATKL | Material Group | |
9 | ![]() |
EKPO - MATNR | Material Number | |
10 | ![]() |
EKPO - WERKS | Plant | |
11 | ![]() |
EKPODATA - MATKL | Material Group | |
12 | ![]() |
EKPODATA - WERKS | Plant | |
13 | ![]() |
EKPODATA - MATNR | Material Number | |
14 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
15 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
16 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
17 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EKORG | Purchasing organization | |
18 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LIFNR | Vendor's account number | |
19 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
20 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | |
21 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
22 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MATNR | Material Number | |
23 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MATKL | Material Group | |
24 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - INFNR | Number of purchasing info record | |
25 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
26 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
27 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
28 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
29 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
30 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
31 | ![]() |
WRF_POHF_DATA_EKPO_STY - INFNR | Number of purchasing info record | |
32 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATKL | Material Group | |
33 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
34 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
35 | ![]() |
WRF_POHF_EKKO_KEY_STY - EBELN | Purchasing Document Number | |
36 | ![]() |
WRF_POHF_EKKO_KEY_STY - EBELN | Purchasing Document Number |