Table/Structure Field list used by SAP ABAP Program LWRF_CP_PATF02 (Include LWRF_CP_PATF02)
SAP ABAP Program
LWRF_CP_PATF02 (Include LWRF_CP_PATF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPTRX/BAPI_TRK_CONTROL_DATA - PARAMNAME | Parameter | ||
| 2 | /SAPTRX/BAPI_TRK_CONTROL_DATA - VALUE | Parameter Value of Length 200 | ||
| 3 | /SAPTRX/CONTROL_DATA - PARAMNAME | Parameter | ||
| 4 | /SAPTRX/CONTROL_DATA - VALUE | Parameter Value of Length 200 | ||
| 5 | EKET - CNCL_ANCMNT_DONE | Cancellation Threat Made | ||
| 6 | EKET - DATESHIFT_NUMBER | Number of Current Date Shifts | ||
| 7 | EKET - DL_ID | Date Line ID (GUID) | ||
| 8 | EKET - EINDT | Item delivery date | ||
| 9 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 10 | EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 11 | EKETDATA - EINDT | Item delivery date | ||
| 12 | EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 13 | EKKO - BEDAT | Purchasing Document Date | ||
| 14 | EKKO - BSART | Purchasing Document Type | ||
| 15 | EKKO - BSTYP | Purchasing Document Category | ||
| 16 | EKKO - EBELN | Purchasing Document Number | ||
| 17 | EKKO - EKGRP | Purchasing Group | ||
| 18 | EKKO - FIXPO | EKKO-FIXPO | ||
| 19 | EKKO - IHREZ | Your Reference | ||
| 20 | EKKO - INCO1 | Incoterms (part 1) | ||
| 21 | EKKO - LIFNR | Vendor's account number | ||
| 22 | EKKO - POHF_TYPE | EKKO-POHF_TYPE | ||
| 23 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 24 | EKKODATA - BSART | Purchasing Document Type | ||
| 25 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 26 | EKKODATA - EKGRP | Purchasing Group | ||
| 27 | EKKODATA - IHREZ | Your Reference | ||
| 28 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 29 | EKKODATA - LIFNR | Vendor's account number | ||
| 30 | EKPO - AFNAM | Name of requisitioner/requester | ||
| 31 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 32 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 33 | EKPO - INCO1 | Incoterms (part 1) | ||
| 34 | EKPO - LMEIN | Base Unit of Measure | ||
| 35 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 36 | EKPO - MEINS | Order unit | ||
| 37 | EKPO - MENGE | Purchase Order Quantity | ||
| 38 | EKPO - PSTYP | Item category in purchasing document | ||
| 39 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 40 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 41 | EKPODATA - AFNAM | Name of requisitioner/requester | ||
| 42 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 43 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 44 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 45 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 46 | EKPODATA - MEINS | Order unit | ||
| 47 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 48 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 49 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 50 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 51 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | UEKET - CNCL_ANCMNT_DONE | Cancellation Threat Made | ||
| 54 | UEKET - DATESHIFT_NUMBER | Number of Current Date Shifts | ||
| 55 | UEKET - DL_ID | Date Line ID (GUID) | ||
| 56 | UEKET - EINDT | Item delivery date | ||
| 57 | UEKET - ETENR | Delivery Schedule Line Counter | ||
| 58 | UEKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 59 | UEKPO - AFNAM | Name of requisitioner/requester | ||
| 60 | UEKPO - EBELP | Item Number of Purchasing Document | ||
| 61 | UEKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 62 | UEKPO - INCO1 | Incoterms (part 1) | ||
| 63 | UEKPO - KZ | Change type (U, I, E, D) | ||
| 64 | UEKPO - LMEIN | Base Unit of Measure | ||
| 65 | UEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 66 | UEKPO - MEINS | Order unit | ||
| 67 | UEKPO - MENGE | Purchase Order Quantity | ||
| 68 | UEKPO - PSTYP | Item category in purchasing document | ||
| 69 | UEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 70 | UEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 71 | WRFT_ACT_PROF - ACT_PROF | Activity Profile for PO Controlling | ||
| 72 | WRFT_ACT_PROF - CNCL_AF_ANC | Indicator: Only Allow Cancellation After Cancellation Threat | ||
| 73 | WRFT_ACT_PROF - CNCL_AF_ANC_X | Fixed-Date Purchase: Cancellation Only After Cancell. Threat | ||
| 74 | WRFT_ACT_PROF - CNCL_ANC_AWD | Indicator: Cancellation Threat Allowed | ||
| 75 | WRFT_ACT_PROF - CNCL_ANC_AWD_X | Fixed-Date Purchase: Cancellation Threat ID Allowed | ||
| 76 | WRFT_ACT_PROF - CNCL_AUTO | Indicator: Carry Out Cancellation Automatically | ||
| 77 | WRFT_ACT_PROF - CNCL_AUTO_X | Fixed-Date Purchase: Carry Out Cancellation Automatically | ||
| 78 | WRFT_ACT_PROF - CNCL_AWD | Indicator: Cancellation Allowed | ||
| 79 | WRFT_ACT_PROF - CNCL_AWD_X | Fixed-Date Purchase: Cancellation Indicator Allowed | ||
| 80 | WRFT_ACT_PROF - DATESHIFT_NUM | Number of Current Date Shifts | ||
| 81 | WRFT_ACT_PROF - DATESHIFT_NUM_X | Fixed-Date Purchase: Number of Current Date Postponements | ||
| 82 | WRFT_ACT_PROF - DATE_SHFT_AUTO | Indicator: Carry Out Date Shift Automatically | ||
| 83 | WRFT_ACT_PROF - DATE_SHFT_AUTO_X | Fixed-Date Purchase: Carry Out Date Shift Automatically | ||
| 84 | WRFT_ACT_PROF - DATE_SHIFT_AWD | Indicator: Date Shift Allowed | ||
| 85 | WRFT_ACT_PROF - DATE_SHIFT_AWD_X | Indicator: Date Shift Allowed | ||
| 86 | WRFT_ACT_PROF - DEFAULT_DIST | Default Interval for Date Shift | ||
| 87 | WRFT_ACT_PROF - DEFAULT_DIST_X | Fixed-Date Purchase: Default Interval for Date Shift | ||
| 88 | WRFT_ACT_PROF - DNG_1_AUTO | Indicator: Send First Reminder Automatically | ||
| 89 | WRFT_ACT_PROF - DNG_1_AUTO_X | Fixed-Date Purchase: Send First Reminder Automatically | ||
| 90 | WRFT_ACT_PROF - DNG_2_AUTO | Indicator: Send Second Reminder Automatically | ||
| 91 | WRFT_ACT_PROF - DNG_2_AUTO_X | Fixed-Date Purchase: Send Second Reminder Automatically | ||
| 92 | WRFT_ACT_PROF - DNG_3_AUTO | Indicator: Send Third Reminder Automatically | ||
| 93 | WRFT_ACT_PROF - DNG_3_AUTO_X | Fixed-Date Purchase: Send Third Reminder Automatically | ||
| 94 | WRFT_ACT_PROF - DNG_AWD | Indicator: Reminder Allowed | ||
| 95 | WRFT_ACT_PROF - DNG_AWD_X | Fixed-Date Purchase: Indicator - Reminder Allowed | ||
| 96 | WRFT_ACT_PROF - DNG_G3_AUTO | Indicator: Send Reminders >3 Automatically | ||
| 97 | WRFT_ACT_PROF - DNG_G3_AUTO_X | Fixed-Date Purchase: After 3rd Reminder, Send Automatically | ||
| 98 | WRFT_ACT_PROF - MONITOR_ACTIVE | Indicator - Monitoring Active | ||
| 99 | WRFT_ACT_PROF - N_DNG_CNCL | Number of Reminders Before Cancellation | ||
| 100 | WRFT_ACT_PROF - N_DNG_CNCL_ANC | Number of Reminders Before Cancellation Threat | ||
| 101 | WRFT_ACT_PROF - N_DNG_CNCL_ANC_X | Fixed-Date Purchase: No. of Reminders Before Cancell. Threat | ||
| 102 | WRFT_ACT_PROF - N_DNG_CNCL_X | Fixed-Date Purchase: Number of Reminders Before Cancellation | ||
| 103 | WRFT_ACT_PROF - QTY_MONITOR | Monitor Quantity Variance | ||
| 104 | WRFT_ACT_PROF - QTY_MONITOR_X | Monitor Quantity Variance Fixed-Date Purchase | ||
| 105 | WRFT_ACT_PROF - QTY_OVERDEL | Monitor Overdelivery | ||
| 106 | WRFT_ACT_PROF - QTY_OVERDEL_X | Monitor Overdelivery Fixed-Date Purchase | ||
| 107 | WRFT_ACT_PROF - QTY_UNDERDEL | Monitor Underdelivery | ||
| 108 | WRFT_ACT_PROF - QTY_UNDERDEL_X | Monitor Underdelivery Fixed-Date Purchase | ||
| 109 | WRFT_ACT_PROF - REM_QTY_AUTO | Process Remaining Quantity Automatically | ||
| 110 | WRFT_ACT_PROF - REM_QTY_AUTO_X | Process Remaining Quantity Automatically Fixed-Date Purchase | ||
| 111 | WRFT_ACT_PROF - REM_QTY_PR_TYP | Procurement Controlling: Processing Type Remaining Quantity | ||
| 112 | WRFT_ACT_PROF - REM_QTY_PR_TYP_X | Procurement Controlling: Procesing Type Rem. Qty Fixed-Date | ||
| 113 | WRFT_ACT_PROF - STAT_DAT_SHIFT | Indicator: Shift Statistical Date | ||
| 114 | WRFT_ACT_PROF - STAT_DAT_SHIFT_X | Fixed-Date Purchase: Shift Statistical Date | ||
| 115 | WRF_PBAS_EKET_ADDON_STY - CNCL_ANCMNT_DONE | Cancellation Threat Made | ||
| 116 | WRF_PBAS_EKET_ADDON_STY - DATESHIFT_NUMBER | Number of Current Date Shifts | ||
| 117 | WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 118 | WRF_PBAS_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | ||
| 119 | WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 120 | WRF_PCTR_ACT_PROF_STY - CNCL_AF_ANC | Indicator: Only Allow Cancellation After Cancellation Threat | ||
| 121 | WRF_PCTR_ACT_PROF_STY - CNCL_AF_ANC_X | Fixed-Date Purchase: Cancellation Only After Cancell. Threat | ||
| 122 | WRF_PCTR_ACT_PROF_STY - CNCL_ANC_AWD | Indicator: Cancellation Threat Allowed | ||
| 123 | WRF_PCTR_ACT_PROF_STY - CNCL_ANC_AWD_X | Fixed-Date Purchase: Cancellation Threat ID Allowed | ||
| 124 | WRF_PCTR_ACT_PROF_STY - CNCL_AUTO | Indicator: Carry Out Cancellation Automatically | ||
| 125 | WRF_PCTR_ACT_PROF_STY - CNCL_AUTO_X | Fixed-Date Purchase: Carry Out Cancellation Automatically | ||
| 126 | WRF_PCTR_ACT_PROF_STY - CNCL_AWD | Indicator: Cancellation Allowed | ||
| 127 | WRF_PCTR_ACT_PROF_STY - CNCL_AWD_X | Fixed-Date Purchase: Cancellation Indicator Allowed | ||
| 128 | WRF_PCTR_ACT_PROF_STY - DATESHIFT_NUM | Number of Current Date Shifts | ||
| 129 | WRF_PCTR_ACT_PROF_STY - DATESHIFT_NUM_X | Fixed-Date Purchase: Number of Current Date Postponements | ||
| 130 | WRF_PCTR_ACT_PROF_STY - DATE_SHFT_AUTO | Indicator: Carry Out Date Shift Automatically | ||
| 131 | WRF_PCTR_ACT_PROF_STY - DATE_SHFT_AUTO_X | Fixed-Date Purchase: Carry Out Date Shift Automatically | ||
| 132 | WRF_PCTR_ACT_PROF_STY - DATE_SHIFT_AWD | Indicator: Date Shift Allowed | ||
| 133 | WRF_PCTR_ACT_PROF_STY - DATE_SHIFT_AWD_X | Indicator: Date Shift Allowed | ||
| 134 | WRF_PCTR_ACT_PROF_STY - DEFAULT_DIST | Default Interval for Date Shift | ||
| 135 | WRF_PCTR_ACT_PROF_STY - DEFAULT_DIST_X | Fixed-Date Purchase: Default Interval for Date Shift | ||
| 136 | WRF_PCTR_ACT_PROF_STY - DNG_1_AUTO | Indicator: Send First Reminder Automatically | ||
| 137 | WRF_PCTR_ACT_PROF_STY - DNG_1_AUTO_X | Fixed-Date Purchase: Send First Reminder Automatically | ||
| 138 | WRF_PCTR_ACT_PROF_STY - DNG_2_AUTO | Indicator: Send Second Reminder Automatically | ||
| 139 | WRF_PCTR_ACT_PROF_STY - DNG_2_AUTO_X | Fixed-Date Purchase: Send Second Reminder Automatically | ||
| 140 | WRF_PCTR_ACT_PROF_STY - DNG_3_AUTO | Indicator: Send Third Reminder Automatically | ||
| 141 | WRF_PCTR_ACT_PROF_STY - DNG_3_AUTO_X | Fixed-Date Purchase: Send Third Reminder Automatically | ||
| 142 | WRF_PCTR_ACT_PROF_STY - DNG_AWD | Indicator: Reminder Allowed | ||
| 143 | WRF_PCTR_ACT_PROF_STY - DNG_AWD_X | Fixed-Date Purchase: Indicator - Reminder Allowed | ||
| 144 | WRF_PCTR_ACT_PROF_STY - DNG_G3_AUTO | Indicator: Send Reminders >3 Automatically | ||
| 145 | WRF_PCTR_ACT_PROF_STY - DNG_G3_AUTO_X | Fixed-Date Purchase: After 3rd Reminder, Send Automatically | ||
| 146 | WRF_PCTR_ACT_PROF_STY - MONITOR_ACTIVE | Indicator - Monitoring Active | ||
| 147 | WRF_PCTR_ACT_PROF_STY - N_DNG_CNCL | Number of Reminders Before Cancellation | ||
| 148 | WRF_PCTR_ACT_PROF_STY - N_DNG_CNCL_ANC | Number of Reminders Before Cancellation Threat | ||
| 149 | WRF_PCTR_ACT_PROF_STY - N_DNG_CNCL_ANC_X | Fixed-Date Purchase: No. of Reminders Before Cancell. Threat | ||
| 150 | WRF_PCTR_ACT_PROF_STY - N_DNG_CNCL_X | Fixed-Date Purchase: Number of Reminders Before Cancellation | ||
| 151 | WRF_PCTR_ACT_PROF_STY - QTY_MONITOR | Monitor Quantity Variance | ||
| 152 | WRF_PCTR_ACT_PROF_STY - QTY_MONITOR_X | Monitor Quantity Variance Fixed-Date Purchase | ||
| 153 | WRF_PCTR_ACT_PROF_STY - QTY_OVERDEL | Monitor Overdelivery | ||
| 154 | WRF_PCTR_ACT_PROF_STY - QTY_OVERDEL_X | Monitor Overdelivery Fixed-Date Purchase | ||
| 155 | WRF_PCTR_ACT_PROF_STY - QTY_UNDERDEL | Monitor Underdelivery | ||
| 156 | WRF_PCTR_ACT_PROF_STY - QTY_UNDERDEL_X | Monitor Underdelivery Fixed-Date Purchase | ||
| 157 | WRF_PCTR_ACT_PROF_STY - REM_QTY_AUTO | Process Remaining Quantity Automatically | ||
| 158 | WRF_PCTR_ACT_PROF_STY - REM_QTY_AUTO_X | Process Remaining Quantity Automatically Fixed-Date Purchase | ||
| 159 | WRF_PCTR_ACT_PROF_STY - REM_QTY_PR_TYP | Procurement Controlling: Processing Type Remaining Quantity | ||
| 160 | WRF_PCTR_ACT_PROF_STY - REM_QTY_PR_TYP_X | Procurement Controlling: Procesing Type Rem. Qty Fixed-Date | ||
| 161 | WRF_PCTR_ACT_PROF_STY - STAT_DAT_SHIFT | Indicator: Shift Statistical Date | ||
| 162 | WRF_PCTR_ACT_PROF_STY - STAT_DAT_SHIFT_X | Fixed-Date Purchase: Shift Statistical Date | ||
| 163 | WRF_POHF_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | ||
| 164 | WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 165 | WRF_PRC_EM_MM_PO_HDR_STY - BEDAT | Purchasing Document Date | ||
| 166 | WRF_PRC_EM_MM_PO_HDR_STY - BSART | Purchasing Document Type | ||
| 167 | WRF_PRC_EM_MM_PO_HDR_STY - BSTYP | Purchasing Document Category | ||
| 168 | WRF_PRC_EM_MM_PO_HDR_STY - EBELN | Purchasing Document Number | ||
| 169 | WRF_PRC_EM_MM_PO_HDR_STY - EKGRP | Purchasing Group | ||
| 170 | WRF_PRC_EM_MM_PO_HDR_STY - FIXPO | Firm Deal Indicator | ||
| 171 | WRF_PRC_EM_MM_PO_HDR_STY - IHREZ | Your Reference | ||
| 172 | WRF_PRC_EM_MM_PO_HDR_STY - INCO1 | Incoterms (part 1) | ||
| 173 | WRF_PRC_EM_MM_PO_HDR_STY - KZ | Change type (U, I, E, D) | ||
| 174 | WRF_PRC_EM_MM_PO_HDR_STY - LIFNR | Vendor's account number | ||
| 175 | WRF_PRC_EM_MM_PO_HDR_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 176 | WRF_PSCD_DATELINE_HEAD_STY - DL_ID | Date Line ID (GUID) | ||
| 177 | WRF_PSCD_DATELINE_HEAD_STY - HANDOVER_DATE_ID | Transfer Date ID | ||
| 178 | WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | ||
| 179 | WRF_PSCD_DATELINE_ITEM_STY - DL_ID | Date Line ID (GUID) | ||
| 180 | WRF_PSCD_DATELINE_ITEM_STY - MONITOR_DATE | Deadline Monitoring | ||
| 181 | WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | ||
| 182 | WRF_PSCD_DL_HEAD_DATA_STY - HANDOVER_DATE_ID | Transfer Date ID | ||
| 183 | WRF_PSCD_DL_ITEM_DATA_STY - MONITOR_DATE | Deadline Monitoring | ||
| 184 | WRF_PSCD_EKET_ADDON_STY - CNCL_ANCMNT_DONE | Cancellation Threat Made | ||
| 185 | WRF_PSCD_EKET_ADDON_STY - DATESHIFT_NUMBER | Number of Current Date Shifts | ||
| 186 | WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) |