Table/Structure Field list used by SAP ABAP Class CL_WRF_POTB_AC_POSIPRC_CTRL (Item Data OTB Procurement Application Function: Controller)
SAP ABAP Class
CL_WRF_POTB_AC_POSIPRC_CTRL (Item Data OTB Procurement Application Function: Controller) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKET - EBELN | Purchasing Document Number | |
2 | ![]() |
EKET - EBELN | Purchasing Document Number | |
3 | ![]() |
EKET - EBELN | Purchasing Document Number | |
4 | ![]() |
EKET - EBELN | Purchasing Document Number | |
5 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKET - EINDT | Item delivery date | |
10 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
11 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
12 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
13 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
14 | ![]() |
EKETDATA - EINDT | Item delivery date | |
15 | ![]() |
EKKO - EKORG | Purchasing organization | |
16 | ![]() |
EKKO - LIFNR | Vendor's account number | |
17 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
18 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
19 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
24 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
25 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
26 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
27 | ![]() |
EKPO - STAPO | Item is statistical | |
28 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
29 | ![]() |
EKPO - UPVOR | Subitems Exist | |
30 | ![]() |
EKPO - UPVOR | Subitems Exist | |
31 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
32 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
33 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
34 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
35 | ![]() |
EKPODATA - STAPO | Item is statistical | |
36 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
37 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
38 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
39 | ![]() |
LVC_S_MOCE - ROW_ID | Natural number | |
40 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
41 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
42 | ![]() |
LVC_S_MODI - TABIX | Natural number | |
43 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
44 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
45 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
46 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
47 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
48 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
49 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
50 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
51 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
52 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
53 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
54 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
55 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
59 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
60 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - ROW_INDEX | Index | |
61 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - ROW_INDEX | Index | |
62 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
63 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
64 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
65 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
66 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
67 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
68 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
69 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
71 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
72 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
73 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
74 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
75 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
76 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
77 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKP | Purchasing Document Number | |
78 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKP | Purchasing Document Number | |
79 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKT | Purchasing Document Number | |
80 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | |
81 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | |
82 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKT | Item Number of Purchasing Document | |
83 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - EINDTEKT | Item delivery date | |
84 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - ETENREKT | Delivery Schedule Line Counter | |
85 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - INFNREKP | Number of purchasing info record | |
86 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - LGORTEKP | Storage location | |
87 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - LOEKZEKP | Deletion indicator in purchasing document | |
88 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - MATKLEKP | Material Group | |
89 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - MATNREKP | Material Number | |
90 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - UEBPOEKP | Higher-Level Item in Purchasing Documents | |
91 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - WERKSEKP | Plant | |
92 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
93 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
94 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
95 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
96 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
97 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
98 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
99 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
100 | ![]() |
WRF_POHF_DATA_EKPO_STY - OTB_STATUS | OTB Check Status | |
101 | ![]() |
WRF_POHF_DATA_EKPO_STY - STAPO | Item is statistical | |
102 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
103 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
104 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
105 | ![]() |
WRF_POTB_CLDATA_AC_POSIPRC_STY - SELECT_DATA | WRF_POTB_CLDATA_AC_POSIPRC_STY-SELECT_DATA | |
106 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - EKORG | Purchasing organization | |
107 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - LIFNR | Vendor's account number | |
108 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - EBELNEKP | Purchasing Document Number | |
109 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - EBELNEKP | Purchasing Document Number | |
110 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - EBELNEKT | Purchasing Document Number | |
111 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - EBELPEKP | Item Number of Purchasing Document | |
112 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - EBELPEKP | Item Number of Purchasing Document | |
113 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - EBELPEKT | Item Number of Purchasing Document | |
114 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - EINDTEKT | Item delivery date | |
115 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - ETENREKT | Delivery Schedule Line Counter | |
116 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - INFNREKP | Number of purchasing info record | |
117 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - LGORTEKP | Storage location | |
118 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - LOEKZEKP | Deletion indicator in purchasing document | |
119 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - MATKLEKP | Material Group | |
120 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - MATNREKP | Material Number | |
121 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
122 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - ROW_INDEX | Index | |
123 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - ROW_INDEX | Index | |
124 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - UEBPOEKP | Higher-Level Item in Purchasing Documents | |
125 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - WERKSEKP | Plant | |
126 | ![]() |
WRF_POTB_DATA_AUX_EKPO_STY - OTB_STATUS | OTB Check Status |