Table/Structure Field list used by SAP ABAP Class CL_WRF_PCON_NAVTREE_COC_MODEL (Purchase Order Manager Navigation Tree: Model)
SAP ABAP Class
CL_WRF_PCON_NAVTREE_COC_MODEL (Purchase Order Manager Navigation Tree: Model) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - FIELDNAME | Field Name | |
2 | ![]() |
DFIES - LANGU | Language Key | |
3 | ![]() |
DFIES - SCRTEXT_S | Short Field Label | |
4 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
5 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
6 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
7 | ![]() |
EKKO - BSART | Purchasing Document Type | |
8 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
9 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
10 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
11 | ![]() |
EKKO - EKGRP | Purchasing Group | |
12 | ![]() |
EKKO - EKORG | Purchasing organization | |
13 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
14 | ![]() |
EKKO - KDATB | Start of Validity Period | |
15 | ![]() |
EKKO - KDATE | End of Validity Period | |
16 | ![]() |
EKKO - LIFNR | Vendor's account number | |
17 | ![]() |
EKKO - WAERS | Currency Key | |
18 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
19 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
20 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
21 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
22 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
23 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
24 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
25 | ![]() |
EKKODATA - ERNAM | Name of Person who Created the Object | |
26 | ![]() |
EKKODATA - KDATB | Start of Validity Period | |
27 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
28 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
29 | ![]() |
EKKODATA - WAERS | Currency Key | |
30 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
31 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
32 | ![]() |
EKPO - MATKL | Material Group | |
33 | ![]() |
EKPO - MATNR | Material Number | |
34 | ![]() |
EKPO - WERKS | Plant | |
35 | ![]() |
EKPODATA - MATKL | Material Group | |
36 | ![]() |
EKPODATA - MATNR | Material Number | |
37 | ![]() |
EKPODATA - WERKS | Plant | |
38 | ![]() |
LFA1 - NAME1 | Name 1 | |
39 | ![]() |
SI_T001W - VLFKZ | Plant category | |
40 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
46 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
55 | ![]() |
T001W - NAME1 | Name | |
56 | ![]() |
T001W - VLFKZ | Plant category | |
57 | ![]() |
T001W - WERKS | Plant | |
58 | ![]() |
T024 - EKNAM | Description of purchasing group | |
59 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
60 | ![]() |
T161T - BATXT | Short Description of Purchasing Document Type | |
61 | ![]() |
WRF_AT_ERNAM_STTY - LOW | Name of Person who Created the Object | |
62 | ![]() |
WRF_AT_ERNAM_STTY - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
63 | ![]() |
WRF_AT_ERNAM_STTY - SIGN | ABAP: ID: I/E (include/exclude values) | |
64 | ![]() |
WRF_PBAS_BEDAT_RSTY - LOW | Purchasing Document Date | |
65 | ![]() |
WRF_PBAS_BEDAT_RSTY - OPTION | Type of OPTION component in row type of a Ranges type | |
66 | ![]() |
WRF_PBAS_BEDAT_RSTY - SIGN | Type of SIGN component in row type of a Ranges type | |
67 | ![]() |
WRF_PBAS_BSART_RSTY - LOW | Order Type (Purchasing) | |
68 | ![]() |
WRF_PBAS_BSART_RSTY - OPTION | Type of OPTION component in row type of a Ranges type | |
69 | ![]() |
WRF_PBAS_BSART_RSTY - SIGN | Type of SIGN component in row type of a Ranges type | |
70 | ![]() |
WRF_PBAS_EBELN_RSTY - LOW | Purchasing Document Number | |
71 | ![]() |
WRF_PBAS_EBELN_RSTY - OPTION | Type of OPTION component in row type of a Ranges type | |
72 | ![]() |
WRF_PBAS_EBELN_RSTY - SIGN | Type of SIGN component in row type of a Ranges type | |
73 | ![]() |
WRF_PBAS_EKGRP_RSTY - LOW | Purchasing group | |
74 | ![]() |
WRF_PBAS_EKGRP_RSTY - OPTION | Type of OPTION component in row type of a Ranges type | |
75 | ![]() |
WRF_PBAS_EKGRP_RSTY - SIGN | Type of SIGN component in row type of a Ranges type | |
76 | ![]() |
WRF_PBAS_EKORG_RSTY - LOW | Purchasing organization | |
77 | ![]() |
WRF_PBAS_EKORG_RSTY - OPTION | Type of OPTION component in row type of a Ranges type | |
78 | ![]() |
WRF_PBAS_EKORG_RSTY - SIGN | Type of SIGN component in row type of a Ranges type | |
79 | ![]() |
WRF_PBAS_HIERLEVEL_NODES_STY - HIERNODE_DESC | WRF_PBAS_HIERLEVEL_NODES_STY-HIERNODE_DESC | |
80 | ![]() |
WRF_PBAS_HIERLEVEL_NODES_STY - HIERNODE_TREE_DATA | WRF_PBAS_HIERLEVEL_NODES_STY-HIERNODE_TREE_DATA | |
81 | ![]() |
WRF_PBAS_HIERLEVEL_NODES_STY - ID | Unique ID of Hierarchy Level | |
82 | ![]() |
WRF_PBAS_HIERNODE_DESC_STY - DESCRIPTION | Description of a Hierarchy Node | |
83 | ![]() |
WRF_PBAS_HIERNODE_DESC_STY - ID | Unique ID of Hierarchy Node | |
84 | ![]() |
WRF_PBAS_HIERNODE_TREEDATA_STY - ID | Unique ID of Hierarchy Node | |
85 | ![]() |
WRF_PBAS_HIERNODE_TREEDATA_STY - TREE_DATA | WRF_PBAS_HIERNODE_TREEDATA_STY-TREE_DATA | |
86 | ![]() |
WRF_PBAS_HNODE_HLEVEL_STY - HIERLEVEL_ID | Unique ID of Hierarchy Level | |
87 | ![]() |
WRF_PBAS_HNODE_HLEVEL_STY - HIERNODE_ID | Unique ID of Hierarchy Node | |
88 | ![]() |
WRF_PBAS_LIFNR_RSTY - LOW | Account Number of Vendor or Creditor | |
89 | ![]() |
WRF_PBAS_LIFNR_RSTY - OPTION | Type of OPTION component in row type of a Ranges type | |
90 | ![]() |
WRF_PBAS_LIFNR_RSTY - SIGN | Type of SIGN component in row type of a Ranges type | |
91 | ![]() |
WRF_PBAS_NAVTREE_HIERCONF_STY - DESCRIPTION | Description of Hierarchy Level | |
92 | ![]() |
WRF_PBAS_NAVTREE_HIERCONF_STY - DISPLMODE | Display Mode of Node of Hierarchy Level | |
93 | ![]() |
WRF_PBAS_NAVTREE_HIERCONF_STY - ICON_COL | Icon of Hierarchy Level in State "Closed" | |
94 | ![]() |
WRF_PBAS_NAVTREE_HIERCONF_STY - ICON_EXP | Icon of Hierarchy Level in State "Expanded" | |
95 | ![]() |
WRF_PBAS_NAVTREE_HIERCONF_STY - ID | Unique ID of Hierarchy Level | |
96 | ![]() |
WRF_PBAS_NAVTREE_HIERCONF_STY - POS | Position of Hierarchy Level | |
97 | ![]() |
WRF_PBAS_NAVTREE_HIERCONF_STY - VISIBLE | Hierarchy Level Visible? | |
98 | ![]() |
WRF_PBAS_NAVTREE_ITEMSCONF_STY - ID | Unique ID of Item | |
99 | ![]() |
WRF_PBAS_NAVTREE_ITEMSCONF_STY - POS | Position of Item Among all Items | |
100 | ![]() |
WRF_PBAS_NAVTREE_ITEMSCONF_STY - VISIBLE | Item Visible? | |
101 | ![]() |
WRF_PBAS_WERKS_RSTY - LOW | Plant | |
102 | ![]() |
WRF_PBAS_WERKS_RSTY - LOW | Plant | |
103 | ![]() |
WRF_PBAS_WERKS_RSTY - OPTION | Type of OPTION component in row type of a Ranges type | |
104 | ![]() |
WRF_PBAS_WERKS_RSTY - OPTION | Type of OPTION component in row type of a Ranges type | |
105 | ![]() |
WRF_PBAS_WERKS_RSTY - SIGN | Type of SIGN component in row type of a Ranges type | |
106 | ![]() |
WRF_PBAS_WERKS_RSTY - SIGN | Type of SIGN component in row type of a Ranges type | |
107 | ![]() |
WRF_PCON_ADMIN_EVAL_STY - ONLY_OVERBOOKED | Select Overbooked Contracts Only | |
108 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_AMOUNT_MEINS | Base Unit of Measure | |
109 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_AMOUNT_OPEN | Open Contract Quantity | |
110 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_REQUESTED | Only Contracts with Releases | |
111 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_STAT_DUE_DATE | Status of Comparison of Last Order Date with Key Date | |
112 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_STAT_EXTRAPOL | Status Regarding Comparison Contract - w/Extrapolated Data | |
113 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_STAT_FINISHED | Indicates If Contract Already Terminated | |
114 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_STAT_OVERBOOKED | Indicates if Contract Is Overbooked | |
115 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_STAT_STARTED | Indicates if Contract Has Already Begun | |
116 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_VAL_OPEN | Open Contract Value | |
117 | ![]() |
WRF_PCON_DATA_EKKO_STY - BEDAT | Purchasing Document Date | |
118 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_AMOUNT_MEINS | Base Unit of Measure | |
119 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_AMOUNT_OPEN | Open Contract Quantity | |
120 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_REQUESTED | Only Contracts with Releases | |
121 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_STAT_DUE_DATE | Status of Comparison of Last Order Date with Key Date | |
122 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_STAT_EXTRAPOL | Status Regarding Comparison Contract - w/Extrapolated Data | |
123 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_STAT_FINISHED | Indicates If Contract Already Terminated | |
124 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_STAT_OVERBOOKED | Indicates if Contract Is Overbooked | |
125 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_STAT_STARTED | Indicates if Contract Has Already Begun | |
126 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_VAL_OPEN | Open Contract Value | |
127 | ![]() |
WRF_PCON_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
128 | ![]() |
WRF_PCON_DATA_EKKO_STY - WAERS | Currency Key | |
129 | ![]() |
WRF_PCON_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
130 | ![]() |
WRF_PCON_SELECT_ANALYSIS_STY - ANALYSE_DUE_DATE | Evaluate "Latest Order Date Before Key Date?" | |
131 | ![]() |
WRF_PCON_SELECT_COC_STY - ANALYSE_DUE_DATE | Evaluate "Latest Order Date Before Key Date?" | |
132 | ![]() |
WRF_PCON_SELECT_COC_STY - BEDAT | WRF_PCON_SELECT_COC_STY-BEDAT | |
133 | ![]() |
WRF_PCON_SELECT_COC_STY - BEDAT | WRF_PCON_SELECT_COC_STY-BEDAT | |
134 | ![]() |
WRF_PCON_SELECT_COC_STY - BSART | WRF_PCON_SELECT_COC_STY-BSART | |
135 | ![]() |
WRF_PCON_SELECT_COC_STY - BSART | WRF_PCON_SELECT_COC_STY-BSART | |
136 | ![]() |
WRF_PCON_SELECT_COC_STY - EBELN | WRF_PCON_SELECT_COC_STY-EBELN | |
137 | ![]() |
WRF_PCON_SELECT_COC_STY - EBELN | WRF_PCON_SELECT_COC_STY-EBELN | |
138 | ![]() |
WRF_PCON_SELECT_COC_STY - EKGRP | WRF_PCON_SELECT_COC_STY-EKGRP | |
139 | ![]() |
WRF_PCON_SELECT_COC_STY - EKGRP | WRF_PCON_SELECT_COC_STY-EKGRP | |
140 | ![]() |
WRF_PCON_SELECT_COC_STY - EKORG | WRF_PCON_SELECT_COC_STY-EKORG | |
141 | ![]() |
WRF_PCON_SELECT_COC_STY - EKORG | WRF_PCON_SELECT_COC_STY-EKORG | |
142 | ![]() |
WRF_PCON_SELECT_COC_STY - KDATB | WRF_PCON_SELECT_COC_STY-KDATB | |
143 | ![]() |
WRF_PCON_SELECT_COC_STY - KDATE | WRF_PCON_SELECT_COC_STY-KDATE | |
144 | ![]() |
WRF_PCON_SELECT_COC_STY - LIFNR | WRF_PCON_SELECT_COC_STY-LIFNR | |
145 | ![]() |
WRF_PCON_SELECT_COC_STY - LIFNR | WRF_PCON_SELECT_COC_STY-LIFNR | |
146 | ![]() |
WRF_PCON_SELECT_COC_STY - MATKL | WRF_PCON_SELECT_COC_STY-MATKL | |
147 | ![]() |
WRF_PCON_SELECT_COC_STY - MATNR | WRF_PCON_SELECT_COC_STY-MATNR | |
148 | ![]() |
WRF_PCON_SELECT_COC_STY - MY_DOC | My Documents | |
149 | ![]() |
WRF_PCON_SELECT_COC_STY - NRSEL | Number-Exact Selection? | |
150 | ![]() |
WRF_PCON_SELECT_COC_STY - NRSEL | Number-Exact Selection? | |
151 | ![]() |
WRF_PCON_SELECT_COC_STY - ONLY_OVERBOOKED | Select Overbooked Contracts Only | |
152 | ![]() |
WRF_PCON_SELECT_COC_STY - ONLY_REQUESTED | Only Contracts with Releases | |
153 | ![]() |
WRF_PCON_SELECT_COC_STY - VLFKZ | WRF_PCON_SELECT_COC_STY-VLFKZ | |
154 | ![]() |
WRF_PCON_SELECT_COC_STY - WERKS | WRF_PCON_SELECT_COC_STY-WERKS | |
155 | ![]() |
WRF_PCON_SELECT_COC_STY - WERKS | WRF_PCON_SELECT_COC_STY-WERKS | |
156 | ![]() |
WRF_PCON_TREEDATA_COC_STY - AMOUNT_OPEN | Open Contract Quantity | |
157 | ![]() |
WRF_PCON_TREEDATA_COC_STY - AMOUNT_OPEN_UNIT | Base Unit of Measure | |
158 | ![]() |
WRF_PCON_TREEDATA_COC_STY - CO_FINISHED | Indicates If Contract Already Terminated | |
159 | ![]() |
WRF_PCON_TREEDATA_COC_STY - CO_REQUESTED | Releases Exist | |
160 | ![]() |
WRF_PCON_TREEDATA_COC_STY - CO_STARTED | Indicates if Contract Has Already Begun | |
161 | ![]() |
WRF_PCON_TREEDATA_COC_STY - CO_STAT_EXTRAPOL | Status Regarding Comparison Contract - w/Extrapolated Data | |
162 | ![]() |
WRF_PCON_TREEDATA_COC_STY - FREE | Release Status | |
163 | ![]() |
WRF_PCON_TREEDATA_COC_STY - OPEN_CURRENCY | Currency: Value Not Yet Released | |
164 | ![]() |
WRF_PCON_TREEDATA_COC_STY - OPEN_VALUE | Value Not Yet Released | |
165 | ![]() |
WRF_PCON_TREEDATA_COC_STY - OVERBOOKED | Indicates if Contract Is Overbooked | |
166 | ![]() |
WRF_PCON_TREEDATA_COC_STY - STATUS_DUE_DATE | Status of Comparison of Last Order Date with Key Date | |
167 | ![]() |
WRF_PCON_WORKLIST_COC_STY - AMOUNT_OPEN | Open Contract Quantity | |
168 | ![]() |
WRF_PCON_WORKLIST_COC_STY - AMOUNT_OPEN | Open Contract Quantity | |
169 | ![]() |
WRF_PCON_WORKLIST_COC_STY - AMOUNT_OPEN_UNIT | Base Unit of Measure | |
170 | ![]() |
WRF_PCON_WORKLIST_COC_STY - AMOUNT_OPEN_UNIT | Base Unit of Measure | |
171 | ![]() |
WRF_PCON_WORKLIST_COC_STY - BEDAT | Contract Date | |
172 | ![]() |
WRF_PCON_WORKLIST_COC_STY - BEDAT | Contract Date | |
173 | ![]() |
WRF_PCON_WORKLIST_COC_STY - BSART | Order Type (Purchasing) | |
174 | ![]() |
WRF_PCON_WORKLIST_COC_STY - BSTYP | Purchasing document category | |
175 | ![]() |
WRF_PCON_WORKLIST_COC_STY - CO_FINISHED | Indicates If Contract Already Terminated | |
176 | ![]() |
WRF_PCON_WORKLIST_COC_STY - CO_FINISHED | Indicates If Contract Already Terminated | |
177 | ![]() |
WRF_PCON_WORKLIST_COC_STY - CO_REQUESTED | Releases Exist | |
178 | ![]() |
WRF_PCON_WORKLIST_COC_STY - CO_REQUESTED | Releases Exist | |
179 | ![]() |
WRF_PCON_WORKLIST_COC_STY - CO_STARTED | Indicates if Contract Has Already Begun | |
180 | ![]() |
WRF_PCON_WORKLIST_COC_STY - CO_STARTED | Indicates if Contract Has Already Begun | |
181 | ![]() |
WRF_PCON_WORKLIST_COC_STY - CO_STAT_EXTRAPOL | Status Regarding Comparison Contract - w/Extrapolated Data | |
182 | ![]() |
WRF_PCON_WORKLIST_COC_STY - CO_STAT_EXTRAPOL | Status Regarding Comparison Contract - w/Extrapolated Data | |
183 | ![]() |
WRF_PCON_WORKLIST_COC_STY - EKGRP | Purchasing group | |
184 | ![]() |
WRF_PCON_WORKLIST_COC_STY - EKORG | Purchasing organization | |
185 | ![]() |
WRF_PCON_WORKLIST_COC_STY - FREE | Release Indicator | |
186 | ![]() |
WRF_PCON_WORKLIST_COC_STY - LIFNR | Account Number of Vendor or Creditor | |
187 | ![]() |
WRF_PCON_WORKLIST_COC_STY - OPEN_CURRENCY | Currency: Value Not Yet Released | |
188 | ![]() |
WRF_PCON_WORKLIST_COC_STY - OPEN_CURRENCY | Currency: Value Not Yet Released | |
189 | ![]() |
WRF_PCON_WORKLIST_COC_STY - OPEN_VALUE | Value Not Yet Released | |
190 | ![]() |
WRF_PCON_WORKLIST_COC_STY - OPEN_VALUE | Value Not Yet Released | |
191 | ![]() |
WRF_PCON_WORKLIST_COC_STY - OVERBOOKED | Indicates if Contract Is Overbooked | |
192 | ![]() |
WRF_PCON_WORKLIST_COC_STY - OVERBOOKED | Indicates if Contract Is Overbooked | |
193 | ![]() |
WRF_PCON_WORKLIST_COC_STY - PCON_ID | Contract Number | |
194 | ![]() |
WRF_PCON_WORKLIST_COC_STY - PCON_ID | Contract Number | |
195 | ![]() |
WRF_PCON_WORKLIST_COC_STY - STATUS_DUE_DATE | Status of Comparison of Last Order Date with Key Date | |
196 | ![]() |
WRF_PCON_WORKLIST_COC_STY - STATUS_DUE_DATE | Status of Comparison of Last Order Date with Key Date | |
197 | ![]() |
WRF_PCON_WORKLIST_COC_STY - WERKS | Plant |