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 |
---|---|---|---|---|
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1 | ![]() |
EKKO - BUKRS | Company Code | |
2 | ![]() |
EKKO - BSART | Purchasing Document Type | |
3 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
4 | ![]() |
EKKO - LIFNR | Vendor's account number | |
5 | ![]() |
EKKO - EKORG | Purchasing organization | |
6 | ![]() |
EKKO - EKORG | Purchasing organization | |
7 | ![]() |
EKKO - EKGRP | Purchasing Group | |
8 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
9 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
10 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
11 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
12 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
13 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
14 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
15 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
16 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
17 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
18 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
19 | ![]() |
EKKODATA - BUKRS | Company Code | |
20 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
21 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
22 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
23 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
24 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
25 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
26 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
27 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
28 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
29 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
30 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
31 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
32 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
33 | ![]() |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
34 | ![]() |
WRF_POHF_DATA_EKKO_STY - BUKRS | Company Code | |
35 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
36 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
37 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
38 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
39 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
40 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
41 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
42 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
43 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
44 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
45 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
46 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
47 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
48 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
49 | ![]() |
WRF_POTB_CLDATA_AC_HEADPOT_STY - SELECT_DATA | WRF_POTB_CLDATA_AC_HEADPOT_STY-SELECT_DATA | |
50 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
51 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
52 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - LIFNR | Vendor's account number | |
53 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - EKORG | Purchasing organization | |
54 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
55 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - EKORG | Purchasing organization | |
56 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - EKGRP | Purchasing Group | |
57 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
58 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
59 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
60 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
61 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
62 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
63 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
64 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - BUKRS | Company Code | |
65 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - BSART | Purchasing Document Type | |
66 | ![]() |
WRF_POTB_SELECT_AC_HEADPOT_STY - KEY_ID | Unique Number of Budget |