Table/Structure Field list used by SAP ABAP Class CL_WRF_POTB_AC_HEADPOT_CTRL (Header Data Application Component (Buckt-Depend.): Contrller)
SAP ABAP Class CL_WRF_POTB_AC_HEADPOT_CTRL (Header Data Application Component (Buckt-Depend.): Contrller) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKKO - BUKRS | Company Code | |
2 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
3 | Table/Structure Field | EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
4 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
5 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
6 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
7 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
8 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
9 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
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 | EKKODATA - LIFNR | Vendor's account number | |
17 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
18 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
19 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
20 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
21 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
22 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
23 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
24 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
25 | Table/Structure Field | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
26 | Table/Structure Field | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
27 | Table/Structure Field | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
28 | Table/Structure Field | LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
29 | Table/Structure Field | LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
30 | Table/Structure Field | LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
31 | Table/Structure Field | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
32 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
33 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
34 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - BUKRS | Company Code | |
35 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
36 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
37 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
38 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
39 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
40 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
41 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
42 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
43 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
44 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
45 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
46 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
47 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
48 | Table/Structure Field | WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
49 | Table/Structure Field | WRF_POTB_CLDATA_AC_HEADPOT_STY - SELECT_DATA | WRF_POTB_CLDATA_AC_HEADPOT_STY-SELECT_DATA | |
50 | Table/Structure Field | WRF_POTB_DATA_AC_HEADPOT_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
51 | Table/Structure Field | WRF_POTB_DATA_AC_HEADPOT_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
52 | Table/Structure Field | WRF_POTB_DATA_AC_HEADPOT_STY - LIFNR | Vendor's account number | |
53 | Table/Structure Field | WRF_POTB_DATA_AC_HEADPOT_STY - EKORG | Purchasing organization | |
54 | Table/Structure Field | WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
55 | Table/Structure Field | WRF_POTB_DATA_AC_HEADPOT_STY - EKORG | Purchasing organization | |
56 | Table/Structure Field | WRF_POTB_DATA_AC_HEADPOT_STY - EKGRP | Purchasing Group | |
57 | Table/Structure Field | WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
58 | Table/Structure Field | WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
59 | Table/Structure Field | WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
60 | Table/Structure Field | WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
61 | Table/Structure Field | WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
62 | Table/Structure Field | WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
63 | Table/Structure Field | WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
64 | Table/Structure Field | WRF_POTB_DATA_AC_HEADPOT_STY - BUKRS | Company Code | |
65 | Table/Structure Field | WRF_POTB_DATA_AC_HEADPOT_STY - BSART | Purchasing Document Type | |
66 | Table/Structure Field | WRF_POTB_SELECT_AC_HEADPOT_STY - KEY_ID | Unique Number of Budget |