Table/Structure Field list used by SAP ABAP Class CL_WRF_POTB_NAVTREE_PRC_MODEL (OTB Procurement Navigation Tree: Model)
SAP ABAP Class
CL_WRF_POTB_NAVTREE_PRC_MODEL (OTB Procurement Navigation Tree: Model) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADR6 - SMTP_ADDR | E-Mail Address | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | DFIES - LANGU | Language Key | ||
| 4 | DFIES - SCRTEXT_L | Long Field Label | ||
| 5 | EKPO - EBELN | Purchasing Document Number | ||
| 6 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 7 | EKPO - WERKS | Plant | ||
| 8 | EKPODATA - WERKS | Plant | ||
| 9 | LFA1 - ADRNR | Address | ||
| 10 | LFA1 - LFURL | Uniform resource locator | ||
| 11 | LFA1 - NAME1 | Name 1 | ||
| 12 | SI_LFA1 - LFURL | Uniform resource locator | ||
| 13 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 14 | SYST - MSGID | ABAP System Field: Message ID | ||
| 15 | SYST - MSGID | ABAP System Field: Message ID | ||
| 16 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 17 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 18 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 22 | T024 - EKNAM | Description of purchasing group | ||
| 23 | T024E - EKOTX | Description of purchasing organization | ||
| 24 | WRF_PBAS_EBELN_RSTY - LOW | Purchasing Document Number | ||
| 25 | WRF_PBAS_EBELN_RSTY - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 26 | WRF_PBAS_EBELN_RSTY - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 27 | WRF_PBAS_EKGRP_RSTY - LOW | Purchasing group | ||
| 28 | WRF_PBAS_EKGRP_RSTY - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 29 | WRF_PBAS_EKGRP_RSTY - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 30 | WRF_PBAS_EKORG_RSTY - LOW | Purchasing organization | ||
| 31 | WRF_PBAS_EKORG_RSTY - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 32 | WRF_PBAS_EKORG_RSTY - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 33 | WRF_PBAS_HIERLEVEL_NODES_STY - HIERNODE_DESC | WRF_PBAS_HIERLEVEL_NODES_STY-HIERNODE_DESC | ||
| 34 | WRF_PBAS_HIERLEVEL_NODES_STY - HIERNODE_TREE_DATA | WRF_PBAS_HIERLEVEL_NODES_STY-HIERNODE_TREE_DATA | ||
| 35 | WRF_PBAS_HIERLEVEL_NODES_STY - ID | Unique ID of Hierarchy Level | ||
| 36 | WRF_PBAS_HIERNODE_DESC_STY - DESCRIPTION | Description of a Hierarchy Node | ||
| 37 | WRF_PBAS_HIERNODE_DESC_STY - ID | Unique ID of Hierarchy Node | ||
| 38 | WRF_PBAS_HIERNODE_TREEDATA_STY - ID | Unique ID of Hierarchy Node | ||
| 39 | WRF_PBAS_HIERNODE_TREEDATA_STY - TREE_DATA | WRF_PBAS_HIERNODE_TREEDATA_STY-TREE_DATA | ||
| 40 | WRF_PBAS_HNODE_HLEVEL_STY - HIERLEVEL_ID | Unique ID of Hierarchy Level | ||
| 41 | WRF_PBAS_HNODE_HLEVEL_STY - HIERNODE_ID | Unique ID of Hierarchy Node | ||
| 42 | WRF_PBAS_LIFNR_RSTY - LOW | Account Number of Vendor or Creditor | ||
| 43 | WRF_PBAS_LIFNR_RSTY - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 44 | WRF_PBAS_LIFNR_RSTY - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 45 | WRF_PBAS_NAVTREE_HIERCONF_STY - DESCRIPTION | Description of Hierarchy Level | ||
| 46 | WRF_PBAS_NAVTREE_HIERCONF_STY - DISPLMODE | Display Mode of Node of Hierarchy Level | ||
| 47 | WRF_PBAS_NAVTREE_HIERCONF_STY - ID | Unique ID of Hierarchy Level | ||
| 48 | WRF_PBAS_NAVTREE_HIERCONF_STY - POS | Position of Hierarchy Level | ||
| 49 | WRF_PBAS_NAVTREE_HIERCONF_STY - VISIBLE | Hierarchy Level Visible? | ||
| 50 | WRF_PBAS_NAVTREE_ITEMSCONF_STY - ID | Unique ID of Item | ||
| 51 | WRF_PBAS_NAVTREE_ITEMSCONF_STY - POS | Position of Item Among all Items | ||
| 52 | WRF_PBAS_NAVTREE_ITEMSCONF_STY - VISIBLE | Item Visible? | ||
| 53 | WRF_PBAS_SUBMI_RSTY - LOW | Collective Number | ||
| 54 | WRF_PBAS_SUBMI_RSTY - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 55 | WRF_PBAS_SUBMI_RSTY - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 56 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 57 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 58 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 59 | WRF_POTB_DATA_WORKLIST_STY - BSART | Order Type (Purchasing) | ||
| 60 | WRF_POTB_DATA_WORKLIST_STY - EKGRP | Purchasing group | ||
| 61 | WRF_POTB_DATA_WORKLIST_STY - EKORG | Purchasing organization | ||
| 62 | WRF_POTB_DATA_WORKLIST_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | WRF_POTB_DATA_WORKLIST_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 64 | WRF_POTB_DATA_WORKLIST_STY - RSN_PROFILE | Reason Profile for OTB Special Release | ||
| 65 | WRF_POTB_DATA_WORKLIST_STY - SPR_STATUS | OTB Special Release Status | ||
| 66 | WRF_POTB_DATA_WORKLIST_STY - SUBMI | Collective Number | ||
| 67 | WRF_POTB_DB1 - BSART | Order Type (Purchasing) | ||
| 68 | WRF_POTB_DB1 - EBELN | Purchasing Document Number | ||
| 69 | WRF_POTB_DB1 - EBELN | Purchasing Document Number | ||
| 70 | WRF_POTB_DB1 - EKGRP | Purchasing group | ||
| 71 | WRF_POTB_DB1 - EKORG | Purchasing organization | ||
| 72 | WRF_POTB_DB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 73 | WRF_POTB_DB1 - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 74 | WRF_POTB_DB1 - RSN_PROFILE | Reason Profile for OTB Special Release | ||
| 75 | WRF_POTB_DB1 - SPR_STATUS | OTB Special Release Status | ||
| 76 | WRF_POTB_DB1 - SUBMI | Collective Number | ||
| 77 | WRF_POTB_KEYFIELDS_STY - EBELN | Purchasing Document Number | ||
| 78 | WRF_POTB_KEYFIELDS_STY - EBELN | Purchasing Document Number | ||
| 79 | WRF_POTB_SELECT_PRC_STY - BSART_RANGE | WRF_POTB_SELECT_PRC_STY-BSART_RANGE | ||
| 80 | WRF_POTB_SELECT_PRC_STY - EBELG_RANGE | WRF_POTB_SELECT_PRC_STY-EBELG_RANGE | ||
| 81 | WRF_POTB_SELECT_PRC_STY - EBELG_RANGE | WRF_POTB_SELECT_PRC_STY-EBELG_RANGE | ||
| 82 | WRF_POTB_SELECT_PRC_STY - EBELN_RANGE | WRF_POTB_SELECT_PRC_STY-EBELN_RANGE | ||
| 83 | WRF_POTB_SELECT_PRC_STY - EBELN_RANGE | WRF_POTB_SELECT_PRC_STY-EBELN_RANGE | ||
| 84 | WRF_POTB_SELECT_PRC_STY - EKGRP_RANGE | WRF_POTB_SELECT_PRC_STY-EKGRP_RANGE | ||
| 85 | WRF_POTB_SELECT_PRC_STY - EKGRP_RANGE | WRF_POTB_SELECT_PRC_STY-EKGRP_RANGE | ||
| 86 | WRF_POTB_SELECT_PRC_STY - EKORG_RANGE | WRF_POTB_SELECT_PRC_STY-EKORG_RANGE | ||
| 87 | WRF_POTB_SELECT_PRC_STY - EKORG_RANGE | WRF_POTB_SELECT_PRC_STY-EKORG_RANGE | ||
| 88 | WRF_POTB_SELECT_PRC_STY - LLIEF_RANGE | WRF_POTB_SELECT_PRC_STY-LLIEF_RANGE | ||
| 89 | WRF_POTB_SELECT_PRC_STY - LLIEF_RANGE | WRF_POTB_SELECT_PRC_STY-LLIEF_RANGE | ||
| 90 | WRF_POTB_SELECT_PRC_STY - SELECT_PO | Select Purchase Orders? | ||
| 91 | WRF_POTB_SELECT_PRC_STY - SELECT_PO | Select Purchase Orders? | ||
| 92 | WRF_POTB_SELECT_PRC_STY - SELECT_POG | Select Grouped Purchase Order Documents? | ||
| 93 | WRF_POTB_SELECT_PRC_STY - SELECT_POG | Select Grouped Purchase Order Documents? | ||
| 94 | WRF_POTB_SELECT_PRC_STY - SPR_STATUS_RANGE | WRF_POTB_SELECT_PRC_STY-SPR_STATUS_RANGE | ||
| 95 | WRF_POTB_SELECT_PRC_STY - SUBMI_RANGE | WRF_POTB_SELECT_PRC_STY-SUBMI_RANGE | ||
| 96 | WRF_POTB_SELECT_PRC_STY - SUBMI_RANGE | WRF_POTB_SELECT_PRC_STY-SUBMI_RANGE | ||
| 97 | WRF_POTB_TREEDATA_PRC_STY - EMAIL | E-mail Address | ||
| 98 | WRF_POTB_TREEDATA_PRC_STY - NOTE | "Note" Item | ||
| 99 | WRF_POTB_TREEDATA_PRC_STY - PROTOCOL_STATUS | Status of a Log | ||
| 100 | WRF_POTB_TREEDATA_PRC_STY - RSN_PROFILE | Reason Profile for OTB Special Release | ||
| 101 | WRF_POTB_TREEDATA_PRC_STY - SPR_STATUS | OTB Special Release Status | ||
| 102 | WRF_POTB_TREEDATA_PRC_STY - URL | Home Page | ||
| 103 | WRF_POTB_TREEDATA_PRC_STY - VENDOR_MASTER | Account Number of Vendor or Creditor | ||
| 104 | WRF_POTB_WORKLIST_PRC_STY - BSART | Order Type (Purchasing) | ||
| 105 | WRF_POTB_WORKLIST_PRC_STY - EBELN | Purchasing Document Number | ||
| 106 | WRF_POTB_WORKLIST_PRC_STY - EBELN | Purchasing Document Number | ||
| 107 | WRF_POTB_WORKLIST_PRC_STY - EKGRP | Purchasing group | ||
| 108 | WRF_POTB_WORKLIST_PRC_STY - EKGRP | Purchasing group | ||
| 109 | WRF_POTB_WORKLIST_PRC_STY - EKORG | Purchasing organization | ||
| 110 | WRF_POTB_WORKLIST_PRC_STY - EKORG | Purchasing organization | ||
| 111 | WRF_POTB_WORKLIST_PRC_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 112 | WRF_POTB_WORKLIST_PRC_STY - POHF_ID | Unique Number e.g. of Purchase Order | ||
| 113 | WRF_POTB_WORKLIST_PRC_STY - POHF_ID | Unique Number e.g. of Purchase Order | ||
| 114 | WRF_POTB_WORKLIST_PRC_STY - POHF_TYPE | Purchase Order Category (for Display on GUI) | ||
| 115 | WRF_POTB_WORKLIST_PRC_STY - POHF_TYPE | Purchase Order Category (for Display on GUI) | ||
| 116 | WRF_POTB_WORKLIST_PRC_STY - RSN_PROFILE | Reason Profile for OTB Special Release | ||
| 117 | WRF_POTB_WORKLIST_PRC_STY - SPR_STATUS | OTB Special Release Status | ||
| 118 | WRF_POTB_WORKLIST_PRC_STY - SUBMI | Collective Number |