Table/Structure Field list used by SAP ABAP Class CL_WRF_PCTR_AC_POS_RCT_CTRL (Appl. Comp. Item and Sched.Line Data POC React.: Controller)
SAP ABAP Class CL_WRF_PCTR_AC_POS_RCT_CTRL (Appl. Comp. Item and Sched.Line Data POC React.: Controller) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CMMDA - ADRN2 | Number of delivery address | |
2 | Table/Structure Field | CMMDA - ADRNR | Number of delivery address | |
3 | Table/Structure Field | CMMDA - AFNAM | Name of requisitioner/requester | |
4 | Table/Structure Field | CMMDA - EBELN | Purchasing Document Number | |
5 | Table/Structure Field | CMMDA - EBELP | Item Number of Purchasing Document | |
6 | Table/Structure Field | CMMDA - EMLIF | Vendor to be supplied/who is to receive delivery | |
7 | Table/Structure Field | CMMDA - KUNNR | Customer | |
8 | Table/Structure Field | CMMDA - LBLKZ | Subcontracting vendor | |
9 | Table/Structure Field | CMMDA - LGORT | Storage location | |
10 | Table/Structure Field | CMMDA - PSTYP | Item category in purchasing document | |
11 | Table/Structure Field | CMMDA - WERKS | Plant | |
12 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
13 | Table/Structure Field | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
14 | Table/Structure Field | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
15 | Table/Structure Field | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
16 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
17 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
18 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
19 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
20 | Table/Structure Field | EKET - ETENR | Delivery Schedule Line Counter | |
21 | Table/Structure Field | EKET - ETENR | Delivery Schedule Line Counter | |
22 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
23 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
24 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
25 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
26 | Table/Structure Field | EKKO - SPRAS | Language Key | |
27 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
28 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
29 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
30 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
31 | Table/Structure Field | EKKODATA - SPRAS | Language Key | |
32 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
33 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
34 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
35 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
36 | Table/Structure Field | LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
37 | Table/Structure Field | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
38 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
39 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
40 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | Table/Structure Field | THEAD - TDID | Text ID | |
43 | Table/Structure Field | THEAD - TDID | Text ID | |
44 | Table/Structure Field | THEAD - TDID | Text ID | |
45 | Table/Structure Field | THEAD - TDNAME | Name | |
46 | Table/Structure Field | THEAD - TDNAME | Name | |
47 | Table/Structure Field | THEAD - TDNAME | Name | |
48 | Table/Structure Field | THEAD - TDNAME | Name | |
49 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
50 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
51 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
52 | Table/Structure Field | THEAD - TDSPRAS | Language Key | |
53 | Table/Structure Field | TTXID - TDID | Text ID | |
54 | Table/Structure Field | TTXID - TDOBJECT | Texts: application object | |
55 | Table/Structure Field | TTXIT - TDID | Text ID | |
56 | Table/Structure Field | TTXIT - TDOBJECT | Texts: application object | |
57 | Table/Structure Field | TTXIT - TDSPRAS | Language Key | |
58 | Table/Structure Field | TTXIT - TDTEXT | Short text | |
59 | Table/Structure Field | WRF_PBAS_CALLDATA_APPLCOMP_STY - CALLDATA | WRF_PBAS_CALLDATA_APPLCOMP_STY-CALLDATA | |
60 | Table/Structure Field | WRF_PBAS_CALLDATA_APPLCOMP_STY - ID | Unique ID of Application Function | |
61 | Table/Structure Field | WRF_PBAS_CALLDATA_APPL_STY - CALLDATA_APPLCOMPS | WRF_PBAS_CALLDATA_APPL_STY-CALLDATA_APPLCOMPS | |
62 | Table/Structure Field | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
63 | Table/Structure Field | WRF_PBAS_DATA_AC_GRID_STY - ROW_INDEX | Index | |
64 | Table/Structure Field | WRF_PCTR_CLDATA_AC_POS_RCT_STY - SELECT_DATA | WRF_PCTR_CLDATA_AC_POS_RCT_STY-SELECT_DATA | |
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 - EKORG | Purchasing organization | |
67 | Table/Structure Field | WRF_PCTR_DATA_AC_HEAD_RCT_STY - LIFNR | Vendor's account number | |
68 | Table/Structure Field | WRF_PCTR_DATA_AC_HEAD_RCT_STY - LIFNR | Vendor's account number | |
69 | Table/Structure Field | WRF_PCTR_DATA_AC_HEAD_RCT_STY - SPRAS | Language Key | |
70 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - ADRN2EKP | Number of delivery address | |
71 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - ADRNREKP | Manual address number in purchasing document item | |
72 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - AFNAMEKP | Name of requisitioner/requester | |
73 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - CANCELATION_ALWD | Indicator: Cancellation Allowed | |
74 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - CANCELATION_ALWD | Indicator: Cancellation Allowed | |
75 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - CLOSING_INDICATR | Completion Indicator for Worklist | |
76 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - CLOSING_INDICATR | Completion Indicator for Worklist | |
77 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - CLOSING_INDICATR | Completion Indicator for Worklist | |
78 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - CNCL_ANCMT_ALWD | Indicator: Cancellation Threat Allowed | |
79 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - DATESHIFT_ALWD | Indicator: Date Shift Allowed | |
80 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - DATESHIFT_ALWD | Indicator: Date Shift Allowed | |
81 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - DL_IDEKT | Date Line ID (GUID) | |
82 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - DUNNING_ALWD | Indicator: Reminder Allowed | |
83 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - DUNNING_ALWD | Indicator: Reminder Allowed | |
84 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELNEKP | Purchasing Document Number | |
85 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELNEKP | Purchasing Document Number | |
86 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELNEKP | Purchasing Document Number | |
87 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELNEKP | Purchasing Document Number | |
88 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELNEKT | Purchasing Document Number | |
89 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELNEKT | Purchasing Document Number | |
90 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELPEKP | Item Number of Purchasing Document | |
91 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELPEKP | Item Number of Purchasing Document | |
92 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELPEKP | Item Number of Purchasing Document | |
93 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELPEKP | Item Number of Purchasing Document | |
94 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELPEKP | Item Number of Purchasing Document | |
95 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELPEKT | Item Number of Purchasing Document | |
96 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELPEKT | Item Number of Purchasing Document | |
97 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - EMLIFEKP | Vendor to be supplied/who is to receive delivery | |
98 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - ETENREKT | Delivery Schedule Line Counter | |
99 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - ETENREKT | Delivery Schedule Line Counter | |
100 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - INFNREKP | Number of purchasing info record | |
101 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - KUNNREKP | Customer | |
102 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - LBLKZEKP | Subcontracting vendor | |
103 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - LGORTEKP | Storage location | |
104 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - MATKLEKP | Material Group | |
105 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - MATNREKP | Material Number | |
106 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - MATNREKP | Material Number | |
107 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - NOTE_ACTIVITY | Activity Carried Out | |
108 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - NOTE_ACTIVITY | Activity Carried Out | |
109 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
110 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - PROCESSING_TYPE | Procurement Controlling: Processing Type Remaining Quantity | |
111 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - PSTYPEKP | Item category in purchasing document | |
112 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - ROW_INDEX | Index | |
113 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - SEND_CNCL_ANCMT | Indicator: Carry Out Threat of Cancellation Yes/No | |
114 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - UEBPOEKP | Higher-Level Item in Purchasing Documents | |
115 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - WERKSEKP | Plant | |
116 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - WERKSEKP | Plant | |
117 | Table/Structure Field | WRF_PCTR_DATA_AC_POS_RCT_STY - WERKSEKP | Plant | |
118 | Table/Structure Field | WRF_PCTR_HEAD_DATA_HASH_STY - EBELN | Purchasing Document Number | |
119 | Table/Structure Field | WRF_PCTR_RCT_ACTIVITYDATA_STY - CANCELATION_ALWD | Indicator: Cancellation Allowed | |
120 | Table/Structure Field | WRF_PCTR_RCT_ACTIVITYDATA_STY - CANCELATION_ALWD | Indicator: Cancellation Allowed | |
121 | Table/Structure Field | WRF_PCTR_RCT_ACTIVITYDATA_STY - CNCL_ANCMT_ALWD | Indicator: Cancellation Threat Allowed | |
122 | Table/Structure Field | WRF_PCTR_RCT_ACTIVITYDATA_STY - DATESHIFT_ALWD | Indicator: Date Shift Allowed | |
123 | Table/Structure Field | WRF_PCTR_RCT_ACTIVITYDATA_STY - DATESHIFT_ALWD | Indicator: Date Shift Allowed | |
124 | Table/Structure Field | WRF_PCTR_RCT_ACTIVITYDATA_STY - DUNNING_ALWD | Indicator: Reminder Allowed | |
125 | Table/Structure Field | WRF_PCTR_RCT_ACTIVITYDATA_STY - DUNNING_ALWD | Indicator: Reminder Allowed | |
126 | Table/Structure Field | WRF_PCTR_RCT_ACTIVITYDATA_STY - PROCESSING_TYPE | Procurement Controlling: Processing Type Remaining Quantity | |
127 | Table/Structure Field | WRF_PCTR_SELECT_AC_POS_RCT_STY - FOLDER_ID | Key of an Activity Folder | |
128 | Table/Structure Field | WRF_POHF_CLDATA_AC_HEAD_STY - DISPLAY_ONLY | Only Display Wanted | |
129 | Table/Structure Field | WRF_POHF_CLDATA_AC_HEAD_STY - SELECT_DATA | WRF_POHF_CLDATA_AC_HEAD_STY-SELECT_DATA | |
130 | Table/Structure Field | WRF_POHF_CLDATA_APPL_PO_STY - CALLDATA_APPLCOMPS | WRF_POHF_CLDATA_APPL_PO_STY-CALLDATA_APPLCOMPS | |
131 | Table/Structure Field | WRF_POHF_CLDATA_APPL_PO_STY - POSI_FILTER | WRF_POHF_CLDATA_APPL_PO_STY-POSI_FILTER | |
132 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
133 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
134 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
135 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
136 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
137 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
138 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
139 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
140 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
141 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
142 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - SPRAS | Language Key | |
143 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - ADRN2EKP | Number of delivery address | |
144 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - ADRNREKP | Manual address number in purchasing document item | |
145 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - AFNAMEKP | Name of requisitioner/requester | |
146 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - DL_IDEKT | Date Line ID (GUID) | |
147 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKP | Purchasing Document Number | |
148 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKP | Purchasing Document Number | |
149 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKP | Purchasing Document Number | |
150 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKP | Purchasing Document Number | |
151 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKT | Purchasing Document Number | |
152 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKT | Purchasing Document Number | |
153 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | |
154 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | |
155 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | |
156 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | |
157 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | |
158 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKT | Item Number of Purchasing Document | |
159 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKT | Item Number of Purchasing Document | |
160 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - EMLIFEKP | Vendor to be supplied/who is to receive delivery | |
161 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - ETENREKT | Delivery Schedule Line Counter | |
162 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - ETENREKT | Delivery Schedule Line Counter | |
163 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - INFNREKP | Number of purchasing info record | |
164 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - KUNNREKP | Customer | |
165 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - LBLKZEKP | Subcontracting vendor | |
166 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - LGORTEKP | Storage location | |
167 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - MATKLEKP | Material Group | |
168 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - MATNREKP | Material Number | |
169 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - MATNREKP | Material Number | |
170 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - PSTYPEKP | Item category in purchasing document | |
171 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - UEBPOEKP | Higher-Level Item in Purchasing Documents | |
172 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - WERKSEKP | Plant | |
173 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - WERKSEKP | Plant | |
174 | Table/Structure Field | WRF_POHF_DATA_EKPO_EKET_STY - WERKSEKP | Plant | |
175 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
176 | Table/Structure Field | WRF_POHF_EKKO_KEY_STY - EBELN | Purchasing Document Number | |
177 | Table/Structure Field | WRF_POHF_EKPO_KEY_STY - EBELN | Purchasing Document Number | |
178 | Table/Structure Field | WRF_POHF_EKPO_KEY_STY - EBELP | Item Number of Purchasing Document | |
179 | Table/Structure Field | WRF_POHF_MAT_MAINT_STY - AKTYP | Activity category in SAP transaction | |
180 | Table/Structure Field | WRF_POHF_MAT_MAINT_STY - EKORG | Purchasing organization | |
181 | Table/Structure Field | WRF_POHF_MAT_MAINT_STY - LIFNR | Vendor's account number | |
182 | Table/Structure Field | WRF_POHF_MAT_MAINT_STY - MATNR | Material Number | |
183 | Table/Structure Field | WRF_POHF_MAT_MAINT_STY - PLANT | Plant | |
184 | Table/Structure Field | WRF_POHF_SELECT_AC_HEAD_STY - HEAD_KEY | WRF_POHF_SELECT_AC_HEAD_STY-HEAD_KEY |