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 | CMMDA - ADRN2 | Number of delivery address | ||
| 2 | CMMDA - ADRNR | Number of delivery address | ||
| 3 | CMMDA - AFNAM | Name of requisitioner/requester | ||
| 4 | CMMDA - EBELN | Purchasing Document Number | ||
| 5 | CMMDA - EBELP | Item Number of Purchasing Document | ||
| 6 | CMMDA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 7 | CMMDA - KUNNR | Customer | ||
| 8 | CMMDA - LBLKZ | Subcontracting vendor | ||
| 9 | CMMDA - LGORT | Storage location | ||
| 10 | CMMDA - PSTYP | Item category in purchasing document | ||
| 11 | CMMDA - WERKS | Plant | ||
| 12 | DFIES - FIELDNAME | Field Name | ||
| 13 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 14 | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 15 | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 16 | EKET - EBELN | Purchasing Document Number | ||
| 17 | EKET - EBELN | Purchasing Document Number | ||
| 18 | EKET - EBELP | Item Number of Purchasing Document | ||
| 19 | EKET - EBELP | Item Number of Purchasing Document | ||
| 20 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 21 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 22 | EKKO - EKORG | Purchasing organization | ||
| 23 | EKKO - EKORG | Purchasing organization | ||
| 24 | EKKO - LIFNR | Vendor's account number | ||
| 25 | EKKO - LIFNR | Vendor's account number | ||
| 26 | EKKO - SPRAS | Language Key | ||
| 27 | EKKODATA - EKORG | Purchasing organization | ||
| 28 | EKKODATA - EKORG | Purchasing organization | ||
| 29 | EKKODATA - LIFNR | Vendor's account number | ||
| 30 | EKKODATA - LIFNR | Vendor's account number | ||
| 31 | EKKODATA - SPRAS | Language Key | ||
| 32 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 33 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 34 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 35 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 36 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 37 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 38 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 39 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 40 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | THEAD - TDID | Text ID | ||
| 43 | THEAD - TDID | Text ID | ||
| 44 | THEAD - TDID | Text ID | ||
| 45 | THEAD - TDNAME | Name | ||
| 46 | THEAD - TDNAME | Name | ||
| 47 | THEAD - TDNAME | Name | ||
| 48 | THEAD - TDNAME | Name | ||
| 49 | THEAD - TDOBJECT | Texts: application object | ||
| 50 | THEAD - TDOBJECT | Texts: application object | ||
| 51 | THEAD - TDOBJECT | Texts: application object | ||
| 52 | THEAD - TDSPRAS | Language Key | ||
| 53 | TTXID - TDID | Text ID | ||
| 54 | TTXID - TDOBJECT | Texts: application object | ||
| 55 | TTXIT - TDID | Text ID | ||
| 56 | TTXIT - TDOBJECT | Texts: application object | ||
| 57 | TTXIT - TDSPRAS | Language Key | ||
| 58 | TTXIT - TDTEXT | Short text | ||
| 59 | WRF_PBAS_CALLDATA_APPLCOMP_STY - CALLDATA | WRF_PBAS_CALLDATA_APPLCOMP_STY-CALLDATA | ||
| 60 | WRF_PBAS_CALLDATA_APPLCOMP_STY - ID | Unique ID of Application Function | ||
| 61 | WRF_PBAS_CALLDATA_APPL_STY - CALLDATA_APPLCOMPS | WRF_PBAS_CALLDATA_APPL_STY-CALLDATA_APPLCOMPS | ||
| 62 | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 63 | WRF_PBAS_DATA_AC_GRID_STY - ROW_INDEX | Index | ||
| 64 | WRF_PCTR_CLDATA_AC_POS_RCT_STY - SELECT_DATA | WRF_PCTR_CLDATA_AC_POS_RCT_STY-SELECT_DATA | ||
| 65 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - EKORG | Purchasing organization | ||
| 66 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - EKORG | Purchasing organization | ||
| 67 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - LIFNR | Vendor's account number | ||
| 68 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - LIFNR | Vendor's account number | ||
| 69 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - SPRAS | Language Key | ||
| 70 | WRF_PCTR_DATA_AC_POS_RCT_STY - ADRN2EKP | Number of delivery address | ||
| 71 | WRF_PCTR_DATA_AC_POS_RCT_STY - ADRNREKP | Manual address number in purchasing document item | ||
| 72 | WRF_PCTR_DATA_AC_POS_RCT_STY - AFNAMEKP | Name of requisitioner/requester | ||
| 73 | WRF_PCTR_DATA_AC_POS_RCT_STY - CANCELATION_ALWD | Indicator: Cancellation Allowed | ||
| 74 | WRF_PCTR_DATA_AC_POS_RCT_STY - CANCELATION_ALWD | Indicator: Cancellation Allowed | ||
| 75 | WRF_PCTR_DATA_AC_POS_RCT_STY - CLOSING_INDICATR | Completion Indicator for Worklist | ||
| 76 | WRF_PCTR_DATA_AC_POS_RCT_STY - CLOSING_INDICATR | Completion Indicator for Worklist | ||
| 77 | WRF_PCTR_DATA_AC_POS_RCT_STY - CLOSING_INDICATR | Completion Indicator for Worklist | ||
| 78 | WRF_PCTR_DATA_AC_POS_RCT_STY - CNCL_ANCMT_ALWD | Indicator: Cancellation Threat Allowed | ||
| 79 | WRF_PCTR_DATA_AC_POS_RCT_STY - DATESHIFT_ALWD | Indicator: Date Shift Allowed | ||
| 80 | WRF_PCTR_DATA_AC_POS_RCT_STY - DATESHIFT_ALWD | Indicator: Date Shift Allowed | ||
| 81 | WRF_PCTR_DATA_AC_POS_RCT_STY - DL_IDEKT | Date Line ID (GUID) | ||
| 82 | WRF_PCTR_DATA_AC_POS_RCT_STY - DUNNING_ALWD | Indicator: Reminder Allowed | ||
| 83 | WRF_PCTR_DATA_AC_POS_RCT_STY - DUNNING_ALWD | Indicator: Reminder Allowed | ||
| 84 | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELNEKP | Purchasing Document Number | ||
| 85 | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELNEKP | Purchasing Document Number | ||
| 86 | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELNEKP | Purchasing Document Number | ||
| 87 | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELNEKP | Purchasing Document Number | ||
| 88 | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELNEKT | Purchasing Document Number | ||
| 89 | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELNEKT | Purchasing Document Number | ||
| 90 | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELPEKP | Item Number of Purchasing Document | ||
| 91 | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELPEKP | Item Number of Purchasing Document | ||
| 92 | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELPEKP | Item Number of Purchasing Document | ||
| 93 | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELPEKP | Item Number of Purchasing Document | ||
| 94 | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELPEKP | Item Number of Purchasing Document | ||
| 95 | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELPEKT | Item Number of Purchasing Document | ||
| 96 | WRF_PCTR_DATA_AC_POS_RCT_STY - EBELPEKT | Item Number of Purchasing Document | ||
| 97 | WRF_PCTR_DATA_AC_POS_RCT_STY - EMLIFEKP | Vendor to be supplied/who is to receive delivery | ||
| 98 | WRF_PCTR_DATA_AC_POS_RCT_STY - ETENREKT | Delivery Schedule Line Counter | ||
| 99 | WRF_PCTR_DATA_AC_POS_RCT_STY - ETENREKT | Delivery Schedule Line Counter | ||
| 100 | WRF_PCTR_DATA_AC_POS_RCT_STY - INFNREKP | Number of purchasing info record | ||
| 101 | WRF_PCTR_DATA_AC_POS_RCT_STY - KUNNREKP | Customer | ||
| 102 | WRF_PCTR_DATA_AC_POS_RCT_STY - LBLKZEKP | Subcontracting vendor | ||
| 103 | WRF_PCTR_DATA_AC_POS_RCT_STY - LGORTEKP | Storage location | ||
| 104 | WRF_PCTR_DATA_AC_POS_RCT_STY - MATKLEKP | Material Group | ||
| 105 | WRF_PCTR_DATA_AC_POS_RCT_STY - MATNREKP | Material Number | ||
| 106 | WRF_PCTR_DATA_AC_POS_RCT_STY - MATNREKP | Material Number | ||
| 107 | WRF_PCTR_DATA_AC_POS_RCT_STY - NOTE_ACTIVITY | Activity Carried Out | ||
| 108 | WRF_PCTR_DATA_AC_POS_RCT_STY - NOTE_ACTIVITY | Activity Carried Out | ||
| 109 | WRF_PCTR_DATA_AC_POS_RCT_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 110 | WRF_PCTR_DATA_AC_POS_RCT_STY - PROCESSING_TYPE | Procurement Controlling: Processing Type Remaining Quantity | ||
| 111 | WRF_PCTR_DATA_AC_POS_RCT_STY - PSTYPEKP | Item category in purchasing document | ||
| 112 | WRF_PCTR_DATA_AC_POS_RCT_STY - ROW_INDEX | Index | ||
| 113 | WRF_PCTR_DATA_AC_POS_RCT_STY - SEND_CNCL_ANCMT | Indicator: Carry Out Threat of Cancellation Yes/No | ||
| 114 | WRF_PCTR_DATA_AC_POS_RCT_STY - UEBPOEKP | Higher-Level Item in Purchasing Documents | ||
| 115 | WRF_PCTR_DATA_AC_POS_RCT_STY - WERKSEKP | Plant | ||
| 116 | WRF_PCTR_DATA_AC_POS_RCT_STY - WERKSEKP | Plant | ||
| 117 | WRF_PCTR_DATA_AC_POS_RCT_STY - WERKSEKP | Plant | ||
| 118 | WRF_PCTR_HEAD_DATA_HASH_STY - EBELN | Purchasing Document Number | ||
| 119 | WRF_PCTR_RCT_ACTIVITYDATA_STY - CANCELATION_ALWD | Indicator: Cancellation Allowed | ||
| 120 | WRF_PCTR_RCT_ACTIVITYDATA_STY - CANCELATION_ALWD | Indicator: Cancellation Allowed | ||
| 121 | WRF_PCTR_RCT_ACTIVITYDATA_STY - CNCL_ANCMT_ALWD | Indicator: Cancellation Threat Allowed | ||
| 122 | WRF_PCTR_RCT_ACTIVITYDATA_STY - DATESHIFT_ALWD | Indicator: Date Shift Allowed | ||
| 123 | WRF_PCTR_RCT_ACTIVITYDATA_STY - DATESHIFT_ALWD | Indicator: Date Shift Allowed | ||
| 124 | WRF_PCTR_RCT_ACTIVITYDATA_STY - DUNNING_ALWD | Indicator: Reminder Allowed | ||
| 125 | WRF_PCTR_RCT_ACTIVITYDATA_STY - DUNNING_ALWD | Indicator: Reminder Allowed | ||
| 126 | WRF_PCTR_RCT_ACTIVITYDATA_STY - PROCESSING_TYPE | Procurement Controlling: Processing Type Remaining Quantity | ||
| 127 | WRF_PCTR_SELECT_AC_POS_RCT_STY - FOLDER_ID | Key of an Activity Folder | ||
| 128 | WRF_POHF_CLDATA_AC_HEAD_STY - DISPLAY_ONLY | Only Display Wanted | ||
| 129 | WRF_POHF_CLDATA_AC_HEAD_STY - SELECT_DATA | WRF_POHF_CLDATA_AC_HEAD_STY-SELECT_DATA | ||
| 130 | WRF_POHF_CLDATA_APPL_PO_STY - CALLDATA_APPLCOMPS | WRF_POHF_CLDATA_APPL_PO_STY-CALLDATA_APPLCOMPS | ||
| 131 | WRF_POHF_CLDATA_APPL_PO_STY - POSI_FILTER | WRF_POHF_CLDATA_APPL_PO_STY-POSI_FILTER | ||
| 132 | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | ||
| 133 | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | ||
| 134 | WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 135 | WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 136 | WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | ||
| 137 | WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | ||
| 138 | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | ||
| 139 | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | ||
| 140 | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | ||
| 141 | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | ||
| 142 | WRF_POHF_DATA_EKKO_STY - SPRAS | Language Key | ||
| 143 | WRF_POHF_DATA_EKPO_EKET_STY - ADRN2EKP | Number of delivery address | ||
| 144 | WRF_POHF_DATA_EKPO_EKET_STY - ADRNREKP | Manual address number in purchasing document item | ||
| 145 | WRF_POHF_DATA_EKPO_EKET_STY - AFNAMEKP | Name of requisitioner/requester | ||
| 146 | WRF_POHF_DATA_EKPO_EKET_STY - DL_IDEKT | Date Line ID (GUID) | ||
| 147 | WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKP | Purchasing Document Number | ||
| 148 | WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKP | Purchasing Document Number | ||
| 149 | WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKP | Purchasing Document Number | ||
| 150 | WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKP | Purchasing Document Number | ||
| 151 | WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKT | Purchasing Document Number | ||
| 152 | WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKT | Purchasing Document Number | ||
| 153 | WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | ||
| 154 | WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | ||
| 155 | WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | ||
| 156 | WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | ||
| 157 | WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | ||
| 158 | WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKT | Item Number of Purchasing Document | ||
| 159 | WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKT | Item Number of Purchasing Document | ||
| 160 | WRF_POHF_DATA_EKPO_EKET_STY - EMLIFEKP | Vendor to be supplied/who is to receive delivery | ||
| 161 | WRF_POHF_DATA_EKPO_EKET_STY - ETENREKT | Delivery Schedule Line Counter | ||
| 162 | WRF_POHF_DATA_EKPO_EKET_STY - ETENREKT | Delivery Schedule Line Counter | ||
| 163 | WRF_POHF_DATA_EKPO_EKET_STY - INFNREKP | Number of purchasing info record | ||
| 164 | WRF_POHF_DATA_EKPO_EKET_STY - KUNNREKP | Customer | ||
| 165 | WRF_POHF_DATA_EKPO_EKET_STY - LBLKZEKP | Subcontracting vendor | ||
| 166 | WRF_POHF_DATA_EKPO_EKET_STY - LGORTEKP | Storage location | ||
| 167 | WRF_POHF_DATA_EKPO_EKET_STY - MATKLEKP | Material Group | ||
| 168 | WRF_POHF_DATA_EKPO_EKET_STY - MATNREKP | Material Number | ||
| 169 | WRF_POHF_DATA_EKPO_EKET_STY - MATNREKP | Material Number | ||
| 170 | WRF_POHF_DATA_EKPO_EKET_STY - PSTYPEKP | Item category in purchasing document | ||
| 171 | WRF_POHF_DATA_EKPO_EKET_STY - UEBPOEKP | Higher-Level Item in Purchasing Documents | ||
| 172 | WRF_POHF_DATA_EKPO_EKET_STY - WERKSEKP | Plant | ||
| 173 | WRF_POHF_DATA_EKPO_EKET_STY - WERKSEKP | Plant | ||
| 174 | WRF_POHF_DATA_EKPO_EKET_STY - WERKSEKP | Plant | ||
| 175 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 176 | WRF_POHF_EKKO_KEY_STY - EBELN | Purchasing Document Number | ||
| 177 | WRF_POHF_EKPO_KEY_STY - EBELN | Purchasing Document Number | ||
| 178 | WRF_POHF_EKPO_KEY_STY - EBELP | Item Number of Purchasing Document | ||
| 179 | WRF_POHF_MAT_MAINT_STY - AKTYP | Activity category in SAP transaction | ||
| 180 | WRF_POHF_MAT_MAINT_STY - EKORG | Purchasing organization | ||
| 181 | WRF_POHF_MAT_MAINT_STY - LIFNR | Vendor's account number | ||
| 182 | WRF_POHF_MAT_MAINT_STY - MATNR | Material Number | ||
| 183 | WRF_POHF_MAT_MAINT_STY - PLANT | Plant | ||
| 184 | WRF_POHF_SELECT_AC_HEAD_STY - HEAD_KEY | WRF_POHF_SELECT_AC_HEAD_STY-HEAD_KEY |