Table/Structure Field list used by SAP ABAP Class CL_WRF_POTB_AC_HEADPOT_MODEL (Header Data Application Component (Bucket-Dependent): Model)
SAP ABAP Class
CL_WRF_POTB_AC_HEADPOT_MODEL (Header Data Application Component (Bucket-Dependent): Model) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
2 | ![]() |
EKKO - BSART | Purchasing Document Type | |
3 | ![]() |
EKKO - SUBMI | Collective Number | |
4 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
5 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
6 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
7 | ![]() |
EKKO - EKORG | Purchasing organization | |
8 | ![]() |
EKKO - EKGRP | Purchasing Group | |
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 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
17 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
19 | ![]() |
EKKODATA - SUBMI | Collective Number | |
20 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
21 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
22 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
23 | ![]() |
LVC_S_STYL - STYLE | ALV control: Style | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
25 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
33 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
34 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
35 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
36 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
WRF_BUDG_PKEY_STY - KEY_ID | Unique Number of Budget | |
40 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - CELLTAB | WRF_PBAS_DATA_AC_GRID_STY-CELLTAB | |
41 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - ROW_INDEX | Index | |
42 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
43 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
44 | ![]() |
WRF_POHF_DATA_AUX_EKKO_STY - SUM_NETWR | Total Net Order Value | |
45 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUM_NETWR | Total Net Order Value | |
46 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
47 | ![]() |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
48 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_STATUS | OTB Check Status | |
49 | ![]() |
WRF_POHF_DATA_EKKO_STY - LOEKZ | Deletion indicator in purchasing document | |
50 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
51 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
52 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
53 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
54 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
55 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
56 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
57 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
58 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
59 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
60 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
61 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
62 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
63 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
64 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - CELLTAB | WRF_POTB_DATA_AC_HEADPOT_STY-CELLTAB | |
65 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
66 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
67 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
68 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - ROW_INDEX | Index | |
69 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
70 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status | |
71 | ![]() |
WRF_POTB_SELECT_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
72 | ![]() |
WRF_POTB_SELECT_AC_HEADPOT_STY - KEY_ID | Unique Number of Budget |