Table/Structure Field list used by SAP ABAP Class CL_WRF_POTB_AC_POSISPR_CTRL (Special Release Item Data Application Function: Control)
SAP ABAP Class
CL_WRF_POTB_AC_POSISPR_CTRL (Special Release Item Data Application Function: Control) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EKET - EBELN | Purchasing Document Number | |
3 | ![]() |
LVC_S_MOCE - ROW_ID | Natural number | |
4 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
5 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
6 | ![]() |
LVC_S_MODI - TABIX | Natural number | |
7 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
8 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
9 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
10 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
11 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
12 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
13 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
14 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
23 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
26 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
27 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
28 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
29 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
30 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - ROW_INDEX | Index | |
31 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
32 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - BSTYPEKP | Purchasing document category | |
34 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - SPR_RSN_PROFILEEKT | Reason Profile for OTB Special Release | |
35 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - SPR_RSN_PROFILEEKT | Reason Profile for OTB Special Release | |
36 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - OTB_SPEC_VALUEEKT | Special Release Budget | |
37 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - OTB_MISS_VALUEEKT | Missing Budget | |
38 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - ETENREKT | Delivery Schedule Line Counter | |
39 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - EINDTEKT | Item delivery date | |
40 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKT | Item Number of Purchasing Document | |
41 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKT | Purchasing Document Number | |
42 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - EBELNEKT | Purchasing Document Number | |
43 | ![]() |
WRF_POTB_CLDATA_AC_POSISPR_STY - SELECT_DATA | WRF_POTB_CLDATA_AC_POSISPR_STY-SELECT_DATA | |
44 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - SPR_RSN_PROFILEEKT | Reason Profile for OTB Special Release | |
45 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - SPR_RSN_PROFILEEKT | Reason Profile for OTB Special Release | |
46 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - ROW_INDEX | Index | |
47 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - EBELPEKT | Item Number of Purchasing Document | |
48 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
49 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - OTB_SPEC_VALUEEKT | Special Release Budget | |
50 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - OTB_MISS_VALUEEKT | Missing Budget | |
51 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - ETENREKT | Delivery Schedule Line Counter | |
52 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - EINDTEKT | Item delivery date | |
53 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - EBELNEKT | Purchasing Document Number | |
54 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - EBELNEKT | Purchasing Document Number | |
55 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - BSTYPEKP | Purchasing document category | |
56 | ![]() |
WRF_POTB_DATA_WORKLIST_STY - BSTYP | Purchasing document category | |
57 | ![]() |
WRF_POTB_DB_WORKLIST_STY - BSTYP | Purchasing document category | |
58 | ![]() |
WRF_POTB_DB_WORKLIST_STY - EBELN | Purchasing Document Number | |
59 | ![]() |
WRF_POTB_DB_WORKLIST_STY - MANDT | Client | |
60 | ![]() |
WRF_POTB_KEYFIELDS_STY - EBELN | Purchasing Document Number | |
61 | ![]() |
WRF_POTB_KEYFIELDS_STY - MANDT | Client |