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 |