Table/Structure Field list used by SAP ABAP Function Module WRF_PCTR_UPDATE_WORKLIST (Erledigt AV Positionen anhand von Bestellpositionen)
SAP ABAP Function Module 
WRF_PCTR_UPDATE_WORKLIST (Erledigt AV Positionen anhand von Bestellpositionen) is using
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Class (3)
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Data Element (5)
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Table/Structure Field (119)
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Function Module (2)
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Message Class (2)
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Message Number (6)
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Class Method (2)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EKET - BEDAT | Order date of schedule line | |
| 2 | Table/Structure Field |
EKET - DL_ID | Date Line ID (GUID) | |
| 3 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 6 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 7 | Table/Structure Field |
EKET - HANDOVER_DATE | Transfer Date | |
| 8 | Table/Structure Field |
EKET - NO_SCEM | Purchase Order Not Transferred to SCEM | |
| 9 | Table/Structure Field |
EKETDATA - BEDAT | Order date of schedule line | |
| 10 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 11 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 12 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 14 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 16 | Table/Structure Field |
EKKO - FIXPO | EKKO-FIXPO | |
| 17 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 18 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 19 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 20 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 21 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 22 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 23 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 24 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 25 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 28 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 29 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 30 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 31 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 32 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 33 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 34 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 35 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 36 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 37 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 38 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 39 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 40 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
| 45 | Table/Structure Field |
WRF_PBAS_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | |
| 46 | Table/Structure Field |
WRF_PBAS_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | |
| 47 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
| 48 | Table/Structure Field |
WRF_PCTR_ACT_ALWD_INPUT_STY - BYPASSING_PROFILE | Do Not Read Any Profile Data | |
| 49 | Table/Structure Field |
WRF_PCTR_ACT_ALWD_INPUT_STY - BYPASSING_WORKLIST | Do Not Read from the Worklist | |
| 50 | Table/Structure Field |
WRF_PCTR_ACT_ALWD_INPUT_STY - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
WRF_PCTR_ACT_ALWD_INPUT_STY - EBELPETENR | WRF_PCTR_ACT_ALWD_INPUT_STY-EBELPETENR | |
| 52 | Table/Structure Field |
WRF_PCTR_ACT_ALWD_INPUT_STY - EKORG | Purchasing organization | |
| 53 | Table/Structure Field |
WRF_PCTR_ACT_ALWD_INPUT_STY - FIXPO | Firm Deal Indicator | |
| 54 | Table/Structure Field |
WRF_PCTR_ACT_ALWD_INPUT_STY - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
WRF_PCTR_ACT_ALWD_OUTPUT_STY - ACTIVITY_ID | Activity To Be Executed | |
| 56 | Table/Structure Field |
WRF_PCTR_ACT_ALWD_OUTPUT_STY - CANCELATION_ALWD | Indicator: Cancellation Allowed | |
| 57 | Table/Structure Field |
WRF_PCTR_ACT_ALWD_OUTPUT_STY - DATESHIFT_ALWD | Indicator: Date Shift Allowed | |
| 58 | Table/Structure Field |
WRF_PCTR_ACT_ALWD_OUTPUT_STY - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
WRF_PCTR_ACT_ALWD_OUTPUT_STY - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
WRF_PCTR_ACT_ALWD_OUTPUT_STY - ETENR | Schedule line | |
| 61 | Table/Structure Field |
WRF_PCTR_ACT_ALWD_OUTPUT_STY - WORKLIST_ENTRY | Indicates if Entry Is In Worklist | |
| 62 | Table/Structure Field |
WRF_PCTR_EBELPETENR_STY - DL_ID | Date Line ID (GUID) | |
| 63 | Table/Structure Field |
WRF_PCTR_EBELPETENR_STY - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
WRF_PCTR_EBELPETENR_STY - ETENR | Schedule line | |
| 65 | Table/Structure Field |
WRF_PCTR_RCT_ACTIVITYDATA_STY - ACTIVITY_ID | Activity To Be Executed | |
| 66 | Table/Structure Field |
WRF_PCTR_RCT_WLDATA_STY - BEDAT | Purchase Order Date | |
| 67 | Table/Structure Field |
WRF_PCTR_RCT_WLDATA_STY - BSART | Order Type (Purchasing) | |
| 68 | Table/Structure Field |
WRF_PCTR_RCT_WLDATA_STY - EINDT | Item delivery date | |
| 69 | Table/Structure Field |
WRF_PCTR_RCT_WLDATA_STY - EKGRP | Purchasing group | |
| 70 | Table/Structure Field |
WRF_PCTR_RCT_WLDATA_STY - EKORG | Purchasing organization | |
| 71 | Table/Structure Field |
WRF_PCTR_RCT_WLDATA_STY - ERNAM | Name of Person who Created the Object | |
| 72 | Table/Structure Field |
WRF_PCTR_RCT_WLDATA_STY - HANDOVER_DATE | Transfer Date | |
| 73 | Table/Structure Field |
WRF_PCTR_RCT_WLDATA_STY - LIFNR | Account Number of Vendor or Creditor | |
| 74 | Table/Structure Field |
WRF_PCTR_RCT_WLDATA_STY - MATKL | Material Group | |
| 75 | Table/Structure Field |
WRF_PCTR_RCT_WLDATA_STY - MATNR | Material Number | |
| 76 | Table/Structure Field |
WRF_PCTR_RCT_WLDATA_STY - NETWR | Net Order Value in PO Currency | |
| 77 | Table/Structure Field |
WRF_PCTR_RCT_WLDATA_STY - WAERS | Currency Key | |
| 78 | Table/Structure Field |
WRF_PCTR_RCT_WLDATA_STY - WERKS | Plant | |
| 79 | Table/Structure Field |
WRF_PCTR_RCT_WL_INPUT_STY - ACTIVITY_ID | Activity To Be Executed | |
| 80 | Table/Structure Field |
WRF_PCTR_RCT_WL_INPUT_STY - CLOSING_INDICATR | Completion Indicator for Worklist | |
| 81 | Table/Structure Field |
WRF_PCTR_RCT_WL_KEYS_STY - EBELN | Purchasing Document Number | |
| 82 | Table/Structure Field |
WRF_PCTR_RCT_WL_KEYS_STY - EBELP | Item Number of Purchasing Document | |
| 83 | Table/Structure Field |
WRF_PCTR_RCT_WL_KEYS_STY - ETENR | Delivery Schedule Line Counter | |
| 84 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - BEDAT | Order date of schedule line | |
| 85 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - DL_ID | Date Line ID (GUID) | |
| 86 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
| 87 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
| 88 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
| 89 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
| 90 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - HANDOVER_DATE | Transfer Date | |
| 91 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | |
| 92 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
| 93 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
| 94 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
| 95 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
| 96 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - ERNAM | Name of Person who Created the Object | |
| 97 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - FIXPO | Firm Deal Indicator | |
| 98 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
| 99 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - WAERS | Currency Key | |
| 100 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
| 101 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
| 102 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
| 103 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - MATKL | Material Group | |
| 104 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
| 105 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - NETWR | Net Order Value in PO Currency | |
| 106 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
| 107 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
| 108 | Table/Structure Field |
WRF_POTB_EKET_KEY_STY - EBELN | Purchasing Document Number | |
| 109 | Table/Structure Field |
WRF_POTB_EKET_KEY_STY - EBELP | Item Number of Purchasing Document | |
| 110 | Table/Structure Field |
WRF_POTB_EKET_KEY_STY - ETENR | Schedule line | |
| 111 | Table/Structure Field |
WRF_PRCT_WL_ITEM - EBELN | Purchasing Document Number | |
| 112 | Table/Structure Field |
WRF_PRCT_WL_ITEM - EBELP | Item Number of Purchasing Document | |
| 113 | Table/Structure Field |
WRF_PRCT_WL_ITEM - ETENR | Delivery Schedule Line Counter | |
| 114 | Table/Structure Field |
WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | |
| 115 | Table/Structure Field |
WRF_PSCD_DL_DOC_DATA_STY - HANDOVER_DATE | Transfer Date | |
| 116 | Table/Structure Field |
WRF_PSCD_DL_DOC_DATA_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | |
| 117 | Table/Structure Field |
WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
| 118 | Table/Structure Field |
WRF_PSCD_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | |
| 119 | Table/Structure Field |
WRF_PSCD_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM |
