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