Table/Structure Field list used by SAP ABAP Program LWRF_PCON_INRATF04 (Include LWRF_PCON_INRATF04)
SAP ABAP Program
LWRF_PCON_INRATF04 (Include LWRF_PCON_INRATF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | EKKO - CON_PREBOOK_LEV | EKKO-CON_PREBOOK_LEV | ||
| 3 | EKKO - KDATE | End of Validity Period | ||
| 4 | EKKODATA - KDATE | End of Validity Period | ||
| 5 | EKPO - ATTYP | Material Category | ||
| 6 | EKPO - EBELN | Purchasing Document Number | ||
| 7 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 8 | EKPO - MATNR | Material Number | ||
| 9 | EKPO - PSTYP | Item category in purchasing document | ||
| 10 | EKPO - STAPO | Item is statistical | ||
| 11 | EKPODATA - MATNR | Material Number | ||
| 12 | EKPODATA - STAPO | Item is statistical | ||
| 13 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 14 | EKPODATA - ATTYP | Material Category | ||
| 15 | SVARTAB - VARNR | Variant number | ||
| 16 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 17 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 18 | SYST - TLENG | ABAP System Field: Row Length of Internal Table | ||
| 19 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | SYST - MSGID | ABAP System Field: Message ID | ||
| 24 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 25 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 26 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 27 | WRFT_BUDG_TYPE - CHECK_TYPE | Type of OTB Check | ||
| 28 | WRFT_BUDG_TYPE - TYPE | Budget Type | ||
| 29 | WRF_BUDG_CONTR_GKI_STY - OTB_CHECK | Flag: Evaluate OTB Check Variant | ||
| 30 | WRF_BUDG_CONTR_GKI_STY - EXPUNIQUE | Flag: Output Is Unique | ||
| 31 | WRF_BUDG_CONTR_GKI_STY - CHECK_ALL_KEY_FIELDS | Flag: Check All Key Fields in Select | ||
| 32 | WRF_BUDG_CONTR_GKI_STY - BATCH | Flag: Dialog or Batch Mode | ||
| 33 | WRF_BUDG_CONTR_GKI_STY - APPL_ID | Application with Usage of Budget Function | ||
| 34 | WRF_BUDG_KEY_ID_STY - CHECK_TYPE | Type of OTB Check | ||
| 35 | WRF_BUDG_KEY_ID_STY - DATE_FROM | Start Date of a Budget Planning Period | ||
| 36 | WRF_BUDG_KEY_ID_STY - DATE_TO | End Date of a Budget Planning Period | ||
| 37 | WRF_BUDG_KEY_ID_STY - INFO_RESULT | Result of Budget Selection | ||
| 38 | WRF_BUDG_KEY_ID_STY - KEY_ID | Unique Number of Budget | ||
| 39 | WRF_BUDG_KEY_ID_STY - MATNR | Material Number | ||
| 40 | WRF_BUDG_KEY_ID_STY - TYPE_DATE_FROM | Start Date of a Budget Planning Period | ||
| 41 | WRF_BUDG_MATNR_STY - MATNR | Material Number | ||
| 42 | WRF_BUDG_MATNR_STY - REF_PERIOD | WRF_BUDG_MATNR_STY-REF_PERIOD | ||
| 43 | WRF_BUDG_MATNR_STY - SATNR | Cross-Plant Configurable Material | ||
| 44 | WRF_BUDG_PERIOD_STY - DATE_FROM | Start Date of a Budget Planning Period | ||
| 45 | WRF_BUDG_PERIOD_STY - DATE_TO | End Date of a Budget Planning Period | ||
| 46 | WRF_BUDG_TYPE_ADM_STY - APPL | Application with Usage of Budget Function | ||
| 47 | WRF_BUDG_TYPE_ADM_STY - DATE | (8-character) Date for SYST | ||
| 48 | WRF_BUDG_TYPE_ADM_STY - TYPE | Budget Type | ||
| 49 | WRF_PBAS_EKKO_ADDON_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | ||
| 50 | WRF_PBAS_TS_STY - PROGRAMM | ABAP Program Name | ||
| 51 | WRF_PBAS_TS_STY - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 52 | WRF_PBAS_TS_STY - UNAME | User Name in User Master Record | ||
| 53 | WRF_PCON_EKKO_ADDON_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | ||
| 54 | WRF_PCON_EKKO_STY - KDATE | End of Validity Period | ||
| 55 | WRF_PCON_EKKO_STY - EBELN | Purchasing Document Number | ||
| 56 | WRF_PCON_EKKO_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | ||
| 57 | WRF_PCON_EKPO_STY - ATTYP | Material Category | ||
| 58 | WRF_PCON_EKPO_STY - EBELN | Purchasing Document Number | ||
| 59 | WRF_PCON_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 60 | WRF_PCON_EKPO_STY - MATNR | Material Number | ||
| 61 | WRF_PCON_EKPO_STY - PSTYP | Item category in purchasing document | ||
| 62 | WRF_PCON_EKPO_STY - STAPO | Item is statistical | ||
| 63 | WRF_PCON_INRAT - EBELP | Item Number of Purchasing Document | ||
| 64 | WRF_PCON_INRAT - UNAME | User Name in User Master Record | ||
| 65 | WRF_PCON_INRAT - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 66 | WRF_PCON_INRAT - PROGRAMM | ABAP Program Name | ||
| 67 | WRF_PCON_INRAT - MATNR | Material Number | ||
| 68 | WRF_PCON_INRAT - KEY_ID | Unique Number of Budget | ||
| 69 | WRF_PCON_INRAT - EBELN | Purchasing Document Number | ||
| 70 | WRF_PCON_INRAT - BUDG_TYPE_DATE | Start Date of a Budget Planning Period | ||
| 71 | WRF_PCON_INRAT - BUDG_TYPE | Budget Type | ||
| 72 | WRF_PCON_INRAT - MANDT | Client | ||
| 73 | WRF_PCON_INRAT_STY - MANDT | Client | ||
| 74 | WRF_PCON_INRAT_STY - UNAME | User Name in User Master Record | ||
| 75 | WRF_PCON_INRAT_STY - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 76 | WRF_PCON_INRAT_STY - PROGRAMM | ABAP Program Name | ||
| 77 | WRF_PCON_INRAT_STY - MATNR | Material Number | ||
| 78 | WRF_PCON_INRAT_STY - KEY_ID | Unique Number of Budget | ||
| 79 | WRF_PCON_INRAT_STY - EBELP | Item Number of Purchasing Document | ||
| 80 | WRF_PCON_INRAT_STY - EBELN | Purchasing Document Number | ||
| 81 | WRF_PCON_INRAT_STY - BUDG_TYPE_DATE | Start Date of a Budget Planning Period | ||
| 82 | WRF_PCON_INRAT_STY - BUDG_TYPE | Budget Type | ||
| 83 | WRF_PCON_KEY_DATA_STY - BUDG_TYPE | Budget Type | ||
| 84 | WRF_PCON_KEY_DATA_STY - BUDG_TYPE_DATE | Start Date of a Budget Planning Period | ||
| 85 | WRF_PCON_VARIANT_STY - KEY_ID | Unique Number of Budget | ||
| 86 | WRF_PCON_VARIANT_STY - SATNR | Cross-Plant Configurable Material | ||
| 87 | WRF_PCON_VARIANT_STY - VARNR | Variant number |