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 |