Table/Structure Field list used by SAP ABAP Program ECP_OBJFILL (E&C portal: Fill Object Index Table (ECP_KEY_INDX))
SAP ABAP Program
ECP_OBJFILL (E&C portal: Fill Object Index Table (ECP_KEY_INDX)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_PARAM_WP - PVALUE | ALV: Parameter Value | ||
| 2 | ALV_S_PARAM_WP - PNAME | ALV: Parameter Name | ||
| 3 | BSEG - ZBD1T | Cash discount days 1 | ||
| 4 | ECP_ACT_KEY - APLZL | General counter for order | ||
| 5 | ECP_ACT_KEY - AUFNR | Order Number | ||
| 6 | ECP_FUNCT_CUS - FUNCTION | Customizing key for the Subcontracting Portal (E&C) | ||
| 7 | ECP_FUNCT_CUS - FUNCTION_T | iView type of the Subcontracting Portal (E&C) | ||
| 8 | ECP_NW_KEY - AUFNR | Order Number | ||
| 9 | ECP_PAY_KEY - BELNR | Accounting Document Number | ||
| 10 | ECP_PAY_KEY - EBELP | Item Number of Purchasing Document | ||
| 11 | ECP_PAY_KEY - EBELN | Purchasing Document Number | ||
| 12 | ECP_PAY_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | ECP_PAY_KEY - BUKRS | Company Code | ||
| 14 | ECP_PAY_KEY - AUGBL | Document Number of the Clearing Document | ||
| 15 | ECP_PO_KEY - EBELN | Purchasing Document Number | ||
| 16 | ECP_PO_KEY - EBELP | Item Number of Purchasing Document | ||
| 17 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 18 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 19 | USR02 - BNAME | User Name in User Master Record |