Table/Structure Field list used by SAP ABAP Class CL_WRF_POTB_AC_POSIPOT_CTRL (Budget Bucket(OTB)Item Data Application Function: Controller)
SAP ABAP Class
CL_WRF_POTB_AC_POSIPOT_CTRL (Budget Bucket(OTB)Item Data Application Function: Controller) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - EBELP | Item Number of Purchasing Document | ||
| 2 | EKET - EBELN | Purchasing Document Number | ||
| 3 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 4 | EKKO - EKORG | Purchasing organization | ||
| 5 | EKKO - LIFNR | Vendor's account number | ||
| 6 | EKKODATA - EKORG | Purchasing organization | ||
| 7 | EKKODATA - LIFNR | Vendor's account number | ||
| 8 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 9 | EKPO - UPVOR | Subitems Exist | ||
| 10 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 11 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 12 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 13 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 14 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 15 | EKPO - EBELN | Purchasing Document Number | ||
| 16 | EKPO - EBELN | Purchasing Document Number | ||
| 17 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 18 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 19 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 20 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 21 | EKPODATA - UPVOR | Subitems Exist | ||
| 22 | LVC_S_MOCE - ROW_ID | Natural number | ||
| 23 | LVC_S_MODI - ROW_ID | Natural number | ||
| 24 | LVC_S_MODI - TABIX | Natural number | ||
| 25 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 26 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 27 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 28 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 29 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 30 | WRF_PBAS_DATA_AC_GRID_STY - ROW_INDEX | Index | ||
| 31 | WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | ||
| 32 | WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 33 | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | ||
| 34 | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | ||
| 35 | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | ||
| 36 | WRF_POHF_DATA_EKPO_EKET_STY - WERKSEKP | Plant | ||
| 37 | WRF_POHF_DATA_EKPO_EKET_STY - UEBPOEKP | Higher-Level Item in Purchasing Documents | ||
| 38 | WRF_POHF_DATA_EKPO_EKET_STY - MATNREKP | Material Number | ||
| 39 | WRF_POHF_DATA_EKPO_EKET_STY - MATKLEKP | Material Group | ||
| 40 | WRF_POHF_DATA_EKPO_EKET_STY - LOEKZEKP | Deletion indicator in purchasing document | ||
| 41 | WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKT | Item Number of Purchasing Document | ||
| 42 | WRF_POHF_DATA_EKPO_EKET_STY - LGORTEKP | Storage location | ||
| 43 | WRF_POHF_DATA_EKPO_EKET_STY - INFNREKP | Number of purchasing info record | ||
| 44 | WRF_POHF_DATA_EKPO_EKET_STY - EINDTEKT | Item delivery date | ||
| 45 | WRF_POHF_DATA_EKPO_EKET_STY - ETENREKT | Delivery Schedule Line Counter | ||
| 46 | WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKP | Purchasing Document Number | ||
| 47 | WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKP | Purchasing Document Number | ||
| 48 | WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKT | Purchasing Document Number | ||
| 49 | WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | ||
| 50 | WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | ||
| 51 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 52 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 53 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 54 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 55 | WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 56 | WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 57 | WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 58 | WRF_POHF_DATA_EKPO_STY - OTB_STATUS | OTB Check Status | ||
| 59 | WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 60 | WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | ||
| 61 | WRF_POTB_CLDATA_AC_POSIPOT_STY - SELECT_DATA | WRF_POTB_CLDATA_AC_POSIPOT_STY-SELECT_DATA | ||
| 62 | WRF_POTB_DATA_AC_HEADPOT_STY - EKORG | Purchasing organization | ||
| 63 | WRF_POTB_DATA_AC_HEADPOT_STY - LIFNR | Vendor's account number | ||
| 64 | WRF_POTB_DATA_AC_POSIPOT_STY - EBELNEKP | Purchasing Document Number | ||
| 65 | WRF_POTB_DATA_AC_POSIPOT_STY - WERKSEKP | Plant | ||
| 66 | WRF_POTB_DATA_AC_POSIPOT_STY - ROW_INDEX | Index | ||
| 67 | WRF_POTB_DATA_AC_POSIPOT_STY - MATNREKP | Material Number | ||
| 68 | WRF_POTB_DATA_AC_POSIPOT_STY - MATKLEKP | Material Group | ||
| 69 | WRF_POTB_DATA_AC_POSIPOT_STY - LGORTEKP | Storage location | ||
| 70 | WRF_POTB_DATA_AC_POSIPOT_STY - INFNREKP | Number of purchasing info record | ||
| 71 | WRF_POTB_DATA_AC_POSIPOT_STY - ETENREKT | Delivery Schedule Line Counter | ||
| 72 | WRF_POTB_DATA_AC_POSIPOT_STY - EINDTEKT | Item delivery date | ||
| 73 | WRF_POTB_DATA_AC_POSIPOT_STY - EBELPEKT | Item Number of Purchasing Document | ||
| 74 | WRF_POTB_DATA_AC_POSIPOT_STY - EBELPEKP | Item Number of Purchasing Document | ||
| 75 | WRF_POTB_DATA_AC_POSIPOT_STY - EBELPEKP | Item Number of Purchasing Document | ||
| 76 | WRF_POTB_DATA_AC_POSIPOT_STY - EBELNEKT | Purchasing Document Number | ||
| 77 | WRF_POTB_DATA_AC_POSIPOT_STY - EBELNEKP | Purchasing Document Number | ||
| 78 | WRF_POTB_DATA_AC_POSIPRC_STY - LOEKZEKP | Deletion indicator in purchasing document | ||
| 79 | WRF_POTB_DATA_AC_POSIPRC_STY - UEBPOEKP | Higher-Level Item in Purchasing Documents | ||
| 80 | WRF_POTB_DATA_AUX_EKPO_STY - OTB_STATUS | OTB Check Status |