Table/Structure Field list used by SAP ABAP Program LWRF_PCON_INRATF05 (Include LWRF_PCON_INRATF05)
SAP ABAP Program 
LWRF_PCON_INRATF05 (Include LWRF_PCON_INRATF05) is using
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Class (1)
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Data Element (4)
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Table/Structure Field (102)
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Function Module (4)
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Message Class (3)
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Message Number (4)
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Class Method (1)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EKKO - CON_DISTR_LEV | EKKO-CON_DISTR_LEV | |
| 2 | Table/Structure Field |
EKKO - CON_PREBOOK_LEV | EKKO-CON_PREBOOK_LEV | |
| 3 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 5 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 6 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 7 | Table/Structure Field |
EKKO - MANDT | Client | |
| 8 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 9 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 10 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 11 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 14 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 15 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 16 | Table/Structure Field |
EKPO - MANDT | Client | |
| 17 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 18 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 19 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 20 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 21 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 22 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 23 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 24 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 25 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 26 | Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 27 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 28 | Table/Structure Field |
SVARTAB - VARNR | Variant number | |
| 29 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 30 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 31 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 32 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 33 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
WRFT_OTB_CHECK - CON_OFFSET | No. of OTB Delivery Periods as Surplus at End of Contract | |
| 38 | Table/Structure Field |
WRFT_OTB_CHECK - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | |
| 39 | Table/Structure Field |
WRFT_POTB_CHECK_STY - CON_OFFSET | No. of OTB Delivery Periods as Surplus at End of Contract | |
| 40 | Table/Structure Field |
WRFT_POTB_CHECK_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | |
| 41 | Table/Structure Field |
WRF_BUDG_PERIOD_STY - DATE_FROM | Start Date of a Budget Planning Period | |
| 42 | Table/Structure Field |
WRF_BUDG_PERIOD_STY - DATE_TO | End Date of a Budget Planning Period | |
| 43 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - CON_DISTR_LEV | Distribution Using Target Value or Item Data | |
| 44 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | |
| 45 | Table/Structure Field |
WRF_PCON_ALL_INRAT_STY - AMOUNT | Quantity Apportioned | |
| 46 | Table/Structure Field |
WRF_PCON_ALL_INRAT_STY - INRAT_STATUS | Status of an Internal Contract Apportionment Item | |
| 47 | Table/Structure Field |
WRF_PCON_ALL_INRAT_STY - LOEKZ | Deletion indicator in purchasing document | |
| 48 | Table/Structure Field |
WRF_PCON_ALL_INRAT_STY - VALUE | Value in Internal Contract Apportionment | |
| 49 | Table/Structure Field |
WRF_PCON_AUX_INRAT_STY - INRAT_STATUS | Status of an Internal Contract Apportionment Item | |
| 50 | Table/Structure Field |
WRF_PCON_EKKO_ADDON_STY - CON_DISTR_LEV | Distribution Using Target Value or Item Data | |
| 51 | Table/Structure Field |
WRF_PCON_EKKO_ADDON_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | |
| 52 | Table/Structure Field |
WRF_PCON_EKKO_STY - CON_DISTR_LEV | Distribution Using Target Value or Item Data | |
| 53 | Table/Structure Field |
WRF_PCON_EKKO_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | |
| 54 | Table/Structure Field |
WRF_PCON_EKKO_STY - EBELN | Purchasing Document Number | |
| 55 | Table/Structure Field |
WRF_PCON_EKKO_STY - KDATB | Start of Validity Period | |
| 56 | Table/Structure Field |
WRF_PCON_EKKO_STY - KDATE | End of Validity Period | |
| 57 | Table/Structure Field |
WRF_PCON_EKKO_STY - KTWRT | Target Value for Header Area per Distribution | |
| 58 | Table/Structure Field |
WRF_PCON_EKKO_STY - MANDT | Client | |
| 59 | Table/Structure Field |
WRF_PCON_EKPO_STY - EBELN | Purchasing Document Number | |
| 60 | Table/Structure Field |
WRF_PCON_EKPO_STY - EBELP | Item Number of Purchasing Document | |
| 61 | Table/Structure Field |
WRF_PCON_EKPO_STY - KTMNG | Target Quantity | |
| 62 | Table/Structure Field |
WRF_PCON_EKPO_STY - LMEIN | Base Unit of Measure | |
| 63 | Table/Structure Field |
WRF_PCON_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
| 64 | Table/Structure Field |
WRF_PCON_EKPO_STY - MANDT | Client | |
| 65 | Table/Structure Field |
WRF_PCON_EKPO_STY - MEINS | Order unit | |
| 66 | Table/Structure Field |
WRF_PCON_EKPO_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 67 | Table/Structure Field |
WRF_PCON_EKPO_STY - NETWR | Net Order Value in PO Currency | |
| 68 | Table/Structure Field |
WRF_PCON_INRAT - AMOUNT | Quantity Apportioned | |
| 69 | Table/Structure Field |
WRF_PCON_INRAT - CON_OFFSET | No. of OTB Delivery Periods as Surplus at End of Contract | |
| 70 | Table/Structure Field |
WRF_PCON_INRAT - DATE_FROM | Start Date of a Budget Planning Period | |
| 71 | Table/Structure Field |
WRF_PCON_INRAT - DATE_TO | End Date of a Budget Planning Period | |
| 72 | Table/Structure Field |
WRF_PCON_INRAT - EBELN | Purchasing Document Number | |
| 73 | Table/Structure Field |
WRF_PCON_INRAT - EBELP | Item Number of Purchasing Document | |
| 74 | Table/Structure Field |
WRF_PCON_INRAT - KEY_ID | Unique Number of Budget | |
| 75 | Table/Structure Field |
WRF_PCON_INRAT - LOEKZ | Deletion indicator in purchasing document | |
| 76 | Table/Structure Field |
WRF_PCON_INRAT - MANDT | Client | |
| 77 | Table/Structure Field |
WRF_PCON_INRAT - MATNR | Material Number | |
| 78 | Table/Structure Field |
WRF_PCON_INRAT - VALUE | Value in Internal Contract Apportionment | |
| 79 | Table/Structure Field |
WRF_PCON_INRAT - WAERS | Currency Key | |
| 80 | Table/Structure Field |
WRF_PCON_INRAT_STY - AMOUNT | Quantity Apportioned | |
| 81 | Table/Structure Field |
WRF_PCON_INRAT_STY - CON_OFFSET | No. of OTB Delivery Periods as Surplus at End of Contract | |
| 82 | Table/Structure Field |
WRF_PCON_INRAT_STY - DATE_FROM | Start Date of a Budget Planning Period | |
| 83 | Table/Structure Field |
WRF_PCON_INRAT_STY - DATE_TO | End Date of a Budget Planning Period | |
| 84 | Table/Structure Field |
WRF_PCON_INRAT_STY - EBELN | Purchasing Document Number | |
| 85 | Table/Structure Field |
WRF_PCON_INRAT_STY - EBELP | Item Number of Purchasing Document | |
| 86 | Table/Structure Field |
WRF_PCON_INRAT_STY - KEY_ID | Unique Number of Budget | |
| 87 | Table/Structure Field |
WRF_PCON_INRAT_STY - LOEKZ | Deletion indicator in purchasing document | |
| 88 | Table/Structure Field |
WRF_PCON_INRAT_STY - MANDT | Client | |
| 89 | Table/Structure Field |
WRF_PCON_INRAT_STY - MATNR | Material Number | |
| 90 | Table/Structure Field |
WRF_PCON_INRAT_STY - VALUE | Value in Internal Contract Apportionment | |
| 91 | Table/Structure Field |
WRF_PCON_INRAT_STY - WAERS | Currency Key | |
| 92 | Table/Structure Field |
WRF_PCON_MODEL_STY - AMOUNTAIR | Quantity Apportioned | |
| 93 | Table/Structure Field |
WRF_PCON_MODEL_STY - EBELNAIR | Purchasing Document Number | |
| 94 | Table/Structure Field |
WRF_PCON_MODEL_STY - EBELPAIR | Item Number of Purchasing Document | |
| 95 | Table/Structure Field |
WRF_PCON_MODEL_STY - INRAT_STATUSAIR | Status of an Internal Contract Apportionment Item | |
| 96 | Table/Structure Field |
WRF_PCON_MODEL_STY - LOEKZAIR | Deletion indicator in purchasing document | |
| 97 | Table/Structure Field |
WRF_PCON_MODEL_STY - SUM_TO_DISTRIBUTESIR | Contract Quantity to Apportion | |
| 98 | Table/Structure Field |
WRF_PCON_MODEL_STY - VALUEAIR | Value in Internal Contract Apportionment | |
| 99 | Table/Structure Field |
WRF_PCON_MODEL_STY - VAL_TO_DISTRIBUTESIR | Contract Value to Apportion | |
| 100 | Table/Structure Field |
WRF_PCON_VARIANT_STY - KEY_ID | Unique Number of Budget | |
| 101 | Table/Structure Field |
WRF_PCON_VARIANT_STY - SATNR | Cross-Plant Configurable Material | |
| 102 | Table/Structure Field |
WRF_PCON_VARIANT_STY - VARNR | Variant number |
