Table/Structure Field list used by SAP ABAP Function Module WRF_PCTR_REM_QTY (Restmengenbearbeitung)
SAP ABAP Function Module
WRF_PCTR_REM_QTY (Restmengenbearbeitung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - EBELP | Item Number of Purchasing Document | ||
| 2 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 3 | EKET - EBELN | Purchasing Document Number | ||
| 4 | EKPO - EBELN | Purchasing Document Number | ||
| 5 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 6 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 7 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 12 | SYST - MSGID | ABAP System Field: Message ID | ||
| 13 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 14 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 15 | WRF_PCTR_RCT_ACTIVITYDATA_STY - QTY_MONITOR | Monitor Quantity Variance | ||
| 16 | WRF_PCTR_RCT_ACTIVITYDATA_STY - REM_QTY_AUTO | Process Remaining Quantity Automatically | ||
| 17 | WRF_PCTR_RCT_ACTIVITYDATA_STY - QTY_UNDERDEL | Monitor Underdelivery | ||
| 18 | WRF_PCTR_RCT_ACTIVITYDATA_STY - QTY_OVERDEL | Monitor Overdelivery | ||
| 19 | WRF_PCTR_RCT_ACTIVITYDATA_STY - PROCESSING_TYPE | Procurement Controlling: Processing Type Remaining Quantity | ||
| 20 | WRF_PCTR_RCT_ACTIVITYDATA_STY - ORIGIN_DATE_ID | Triggering Date | ||
| 21 | WRF_PCTR_RCT_ACTIVITYDATA_STY - ACTIVITY_MODE | Describes the Mode in Which Activity Is To Be Executed | ||
| 22 | WRF_PCTR_RCT_ACTIVITYDATA_STY - ACTIVITY_ID | Activity To Be Executed | ||
| 23 | WRF_PCTR_RCT_WL_INPUT_STY - ETENR | Delivery Schedule Line Counter | ||
| 24 | WRF_PCTR_RCT_WL_INPUT_STY - REM_QTY_AUTO | Process Remaining Quantity Automatically | ||
| 25 | WRF_PCTR_RCT_WL_INPUT_STY - QTY_UNDERDEL | Monitor Underdelivery | ||
| 26 | WRF_PCTR_RCT_WL_INPUT_STY - QTY_OVERDEL | Monitor Overdelivery | ||
| 27 | WRF_PCTR_RCT_WL_INPUT_STY - QTY_MONITOR | Monitor Quantity Variance | ||
| 28 | WRF_PCTR_RCT_WL_INPUT_STY - PROCESSING_TYPE | Procurement Controlling: Processing Type Remaining Quantity | ||
| 29 | WRF_PCTR_RCT_WL_INPUT_STY - ORIGIN_DATE_ID | Triggering Date | ||
| 30 | WRF_PCTR_RCT_WL_INPUT_STY - EBELP | Item Number of Purchasing Document | ||
| 31 | WRF_PCTR_RCT_WL_INPUT_STY - EBELN | Purchasing Document Number | ||
| 32 | WRF_PCTR_RCT_WL_INPUT_STY - DL_ID | Date Line ID (GUID) | ||
| 33 | WRF_PCTR_RCT_WL_INPUT_STY - ACTIVITY_MODE | Describes the Mode in Which Activity Is To Be Executed | ||
| 34 | WRF_PCTR_RCT_WL_INPUT_STY - ACTIVITY_ID | Activity To Be Executed | ||
| 35 | WRF_PCTR_RCT_WL_KEYS_STY - EBELN | Purchasing Document Number | ||
| 36 | WRF_PCTR_RCT_WL_KEYS_STY - ETENR | Delivery Schedule Line Counter | ||
| 37 | WRF_PCTR_RCT_WL_KEYS_STY - EBELP | Item Number of Purchasing Document | ||
| 38 | WRF_PCTR_REM_QTY_FLAGS_STY - EBELN | Purchasing Document Number | ||
| 39 | WRF_PCTR_REM_QTY_FLAGS_STY - EBELP | Item Number of Purchasing Document | ||
| 40 | WRF_PCTR_REM_QTY_FLAGS_STY - INSIST_ON_QTY | Insist on Remaining Quantity | ||
| 41 | WRF_PCTR_WL_REM_QTY_OUTPUT_STY - EBELN | Purchasing Document Number | ||
| 42 | WRF_PCTR_WL_REM_QTY_OUTPUT_STY - EBELP | Item Number of Purchasing Document | ||
| 43 | WRF_PCTR_WL_REM_QTY_OUTPUT_STY - MESSAGE_TXT | Message Text | ||
| 44 | WRF_PCTR_WL_REM_QTY_OUTPUT_STY - STATUS | Processing Status | ||
| 45 | WRF_PCTR_WORKLIST_REM_QTY_STY - QTY_OVERDEL | Monitor Overdelivery | ||
| 46 | WRF_PCTR_WORKLIST_REM_QTY_STY - WEMNG | Quantity of goods received | ||
| 47 | WRF_PCTR_WORKLIST_REM_QTY_STY - RQ_PROC_TYPE | Procurement Controlling: Processing Type Remaining Quantity | ||
| 48 | WRF_PCTR_WORKLIST_REM_QTY_STY - REM_QTY_AUTO | Process Remaining Quantity Automatically | ||
| 49 | WRF_PCTR_WORKLIST_REM_QTY_STY - QTY_UNDERDEL | Monitor Underdelivery | ||
| 50 | WRF_PCTR_WORKLIST_REM_QTY_STY - ORIGIN_DATE_ID | Triggering Date | ||
| 51 | WRF_PCTR_WORKLIST_REM_QTY_STY - ETENR | Schedule line | ||
| 52 | WRF_PCTR_WORKLIST_REM_QTY_STY - ELIKZ | "Delivery Completed" Indicator | ||
| 53 | WRF_PCTR_WORKLIST_REM_QTY_STY - EBELP | Item Number of Purchasing Document | ||
| 54 | WRF_PCTR_WORKLIST_REM_QTY_STY - EBELN | Purchasing Document Number | ||
| 55 | WRF_PCTR_WORKLIST_REM_QTY_STY - DL_ID | Date Line ID (GUID) | ||
| 56 | WRF_PCTR_WORKLIST_REM_QTY_STY - ACTIVITY_MODE | Describes the Mode in Which Activity Is To Be Executed | ||
| 57 | WRF_PCTR_WORKLIST_REM_QTY_STY - MENGE | Scheduled Quantity | ||
| 58 | WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | ||
| 59 | WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 60 | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | ||
| 61 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 62 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 63 | WRF_PRCT_REM_QTY - EBELN | Purchasing Document Number | ||
| 64 | WRF_PRCT_REM_QTY - EBELP | Item Number of Purchasing Document | ||
| 65 | WRF_PRCT_REM_QTY - ETENR | Delivery Schedule Line Counter | ||
| 66 | WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | ||
| 67 | WRF_PSCD_DATELINE_ITEM_STY - PLAN_DATE_HIGH | Tolerance Date | ||
| 68 | WRF_PSCD_DL_ITEM_DATA_STY - PLAN_DATE_HIGH | Tolerance Date |