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 |
---|---|---|---|---|
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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 |