Table/Structure Field list used by SAP ABAP Program LWRF_PCON_INRATFPR (Include LWRF_PCON_INRATFPR)
SAP ABAP Program
LWRF_PCON_INRATFPR (Include LWRF_PCON_INRATFPR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKAB - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EKAB - EBELN | Purchasing Document Number | |
3 | ![]() |
EKET - EBELN | Purchasing Document Number | |
4 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKET - EINDT | Item delivery date | |
6 | ![]() |
EKETDATA - EINDT | Item delivery date | |
7 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
8 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
10 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
11 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
12 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
13 | ![]() |
WRF_BUDG_AOTB_STY - VAL_CONTR | Budget Flagged as Available for Contracts | |
14 | ![]() |
WRF_BUDG_AOTB_STY - KEY_ID | Unique Number of Budget | |
15 | ![]() |
WRF_BUDG_OTB_ACT1_STY - VAL_CONTR | Budget Flagged as Available for Contracts | |
16 | ![]() |
WRF_BUDG_OTB_ACT_STY - VAL_CONTR | Budget Flagged as Available for Contracts | |
17 | ![]() |
WRF_BUDG_PARA_STY - APPL_ID | Application with Usage of Budget Function | |
18 | ![]() |
WRF_BUDG_PARA_STY - BUDG_TYPE | Budget Type | |
19 | ![]() |
WRF_BUDG_PARA_STY - DATE_FROM | Start Date of a Budget Planning Period | |
20 | ![]() |
WRF_BUDG_PARA_STY - PLAN_OR_ACT | Table Type: Actual Values and/or Planned Values | |
21 | ![]() |
WRF_BUDG_PARA_STY - TABNAME_ACT | Table Name | |
22 | ![]() |
WRF_BUDG_POTB_STY - KEY_ID | Unique Number of Budget | |
23 | ![]() |
WRF_PCON_EKAB_STY - EBELN | Purchasing Document Number | |
24 | ![]() |
WRF_PCON_EKAB_STY - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
WRF_PCON_EKPO_STY - EBELN | Purchasing Document Number | |
26 | ![]() |
WRF_PCON_EKPO_STY - NETWR | Net Order Value in PO Currency | |
27 | ![]() |
WRF_PCON_EKPO_STY - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
WRF_PCON_INRAT - BUDG_TYPE | Budget Type | |
29 | ![]() |
WRF_PCON_INRAT - BUDG_TYPE_DATE | Start Date of a Budget Planning Period | |
30 | ![]() |
WRF_PCON_INRAT - DATE_FROM | Start Date of a Budget Planning Period | |
31 | ![]() |
WRF_PCON_INRAT - DATE_TO | End Date of a Budget Planning Period | |
32 | ![]() |
WRF_PCON_INRAT - EBELN | Purchasing Document Number | |
33 | ![]() |
WRF_PCON_INRAT - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
WRF_PCON_INRAT - KEY_ID | Unique Number of Budget | |
35 | ![]() |
WRF_PCON_INRAT - TABNAME_ACT | Table Name | |
36 | ![]() |
WRF_PCON_INRAT - VALUE | Value in Internal Contract Apportionment | |
37 | ![]() |
WRF_PCON_INRAT_STY - BUDG_TYPE_DATE | Start Date of a Budget Planning Period | |
38 | ![]() |
WRF_PCON_INRAT_STY - VALUE | Value in Internal Contract Apportionment | |
39 | ![]() |
WRF_PCON_INRAT_STY - TABNAME_ACT | Table Name | |
40 | ![]() |
WRF_PCON_INRAT_STY - KEY_ID | Unique Number of Budget | |
41 | ![]() |
WRF_PCON_INRAT_STY - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
WRF_PCON_INRAT_STY - EBELN | Purchasing Document Number | |
43 | ![]() |
WRF_PCON_INRAT_STY - DATE_TO | End Date of a Budget Planning Period | |
44 | ![]() |
WRF_PCON_INRAT_STY - DATE_FROM | Start Date of a Budget Planning Period | |
45 | ![]() |
WRF_PCON_INRAT_STY - BUDG_TYPE | Budget Type | |
46 | ![]() |
WRF_PCON_KEY_DATA_STY - BUDG_TYPE | Budget Type | |
47 | ![]() |
WRF_PCON_KEY_DATA_STY - BUDG_TYPE_DATE | Start Date of a Budget Planning Period | |
48 | ![]() |
WRF_PCON_KEY_DATA_STY - TABNAME_ACT | Table Name |