Table/Structure Field list used by SAP ABAP Function Module WRF_PSCD_MONITOR_VENDOR_HODATE (Prüft Überwachung Übergabetermin und Lieferant)
SAP ABAP Function Module
WRF_PSCD_MONITOR_VENDOR_HODATE (Prüft Überwachung Übergabetermin und Lieferant) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFM1 - ACTIVITY_PROFIL | Activity Profile for PO Controlling | |
2 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
3 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
4 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
5 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
9 | ![]() |
T100C - MSGTS | Active message type | |
10 | ![]() |
WRFT_ACT_PROF - MONITOR_ACTIVE | Indicator - Monitoring Active | |
11 | ![]() |
WRF_LFM1_APPEND - ACTIVITY_PROFIL | Activity Profile for PO Controlling | |
12 | ![]() |
WRF_LFM1_STY - ACTIVITY_PROFIL | Activity Profile for PO Controlling | |
13 | ![]() |
WRF_PCTR_ACT_PROF_STY - MONITOR_ACTIVE | Indicator - Monitoring Active | |
14 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - EKORG | Purchasing organization | |
15 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - HANDOVER_DATE_ID | Transfer Date ID | |
17 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - DL_ID | Date Line ID (GUID) | |
18 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - DL_ID | Date Line ID (GUID) | |
19 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - EKORG | Purchasing organization | |
20 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - HANDOVER_DATE_ID | Transfer Date ID | |
21 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
WRF_PSCD_DATELINE_ITEM_EXT_STY - DATE_ID | Date | |
23 | ![]() |
WRF_PSCD_DATELINE_ITEM_EXT_STY - MONITOR_DATE | Deadline Monitoring | |
24 | ![]() |
WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | |
25 | ![]() |
WRF_PSCD_DATELINE_ITEM_STY - MONITOR_DATE | Deadline Monitoring | |
26 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - EKORG | Purchasing organization | |
27 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - HANDOVER_DATE_ID | Transfer Date ID | |
28 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
WRF_PSCD_DL_ITEM_DATA_STY - MONITOR_DATE | Deadline Monitoring |