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