Table/Structure Field list used by SAP ABAP Class CL_WRF_PCTR_AC_HEAD_RCT_CTRL (Application Component Header Data POC React.: Controller)
SAP ABAP Class 
CL_WRF_PCTR_AC_HEAD_RCT_CTRL (Application Component Header Data POC React.: Controller) is using
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Class (158)
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Data Element (35)
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Table/Structure Field (96)
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Function Module (6)
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Interface (22)
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Message Class (3)
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Message Number (3)
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Class Method (140)
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Table (38)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADR6 - SMTP_ADDR | E-Mail Address | |
| 2 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 3 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 4 | Table/Structure Field |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
| 5 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 6 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 8 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 9 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 10 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 19 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 20 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 21 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 22 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 23 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 24 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 25 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 26 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 27 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 28 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 29 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 30 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 31 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 32 | Table/Structure Field |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
| 33 | Table/Structure Field |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
| 34 | Table/Structure Field |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
| 35 | Table/Structure Field |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
| 36 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 37 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 42 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 43 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 44 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 45 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 46 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 47 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 48 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 49 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 50 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 51 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 52 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 53 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 54 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 55 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 56 | Table/Structure Field |
WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
| 57 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 58 | Table/Structure Field |
WRF_PCTR_CLDATA_AC_HEADRCT_STY - SELECT_DATA | WRF_PCTR_CLDATA_AC_HEADRCT_STY-SELECT_DATA | |
| 59 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - LIFNR | Vendor's account number | |
| 60 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - SPRAS | Language Key | |
| 61 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 62 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
| 63 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - LIFNR | Vendor's account number | |
| 64 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - LIFNR | Vendor's account number | |
| 65 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - EKORG | Purchasing organization | |
| 66 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - EKGRP | Purchasing Group | |
| 67 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - EBELN | Purchasing Document Number | |
| 69 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - BSART | Purchasing Document Type | |
| 71 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - BSART | Purchasing Document Type | |
| 72 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - BSTYP | Purchasing Document Category | |
| 73 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - EBELN | Purchasing Document Number | |
| 74 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - EBELN | Purchasing Document Number | |
| 75 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - EBELN | Purchasing Document Number | |
| 76 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - EBELN | Purchasing Document Number | |
| 78 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - SPRAS | Language Key | |
| 79 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 80 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
| 81 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
| 82 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
| 83 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
| 84 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
| 85 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
| 86 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
| 87 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
| 88 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
| 89 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
| 91 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
| 92 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
| 93 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - BSTYP | Purchasing Document Category | |
| 94 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
| 95 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
| 96 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing |
