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 |
|---|---|---|---|---|
| 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 |