Table/Structure Field list used by SAP ABAP Program LWRF_PCTR_ACTF01 (Include LWRF_PCTR_ACTF01)
SAP ABAP Program
LWRF_PCTR_ACTF01 (Include LWRF_PCTR_ACTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - LIFNR | Vendor's account number | ||
| 2 | EKKODATA - LIFNR | Vendor's account number | ||
| 3 | EKPO - MATKL | Material Group | ||
| 4 | EKPO - MATNR | Material Number | ||
| 5 | EKPODATA - MATKL | Material Group | ||
| 6 | EKPODATA - MATNR | Material Number | ||
| 7 | GFWDCPRES - GRPID | GFW: Groups/curve ID | ||
| 8 | GFWDCPRES - OBJID | GFW: Object ID (unique key) in a data container | ||
| 9 | GFWDCPRES - X_VAL | GFW: First dimension (X value) | ||
| 10 | GFWDCPRES - Y_VAL | GFW: Second dimension (Y value) | ||
| 11 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 12 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 13 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 17 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 20 | T001 - WAERS | Currency Key | ||
| 21 | TGPN - PRODUKT | Product name | ||
| 22 | WRF_PCTR_ACT_FOLDER_SORT_STY - FOLDER_ID | Unique ID of Hierarchy Level | ||
| 23 | WRF_PCTR_ACT_FOLDER_SORT_STY - SORT | Single-Character Flag | ||
| 24 | WRF_PCTR_ACT_PURCH_DOC_STY - MEINS | Order unit | ||
| 25 | WRF_PCTR_ACT_PURCH_DOC_STY - MENGE | Purchase Order Quantity | ||
| 26 | WRF_PCTR_ACT_PURCH_DOC_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 27 | WRF_PCTR_ACT_PURCH_DOC_STY - PEINH | Price unit | ||
| 28 | WRF_PCTR_ACT_PURCH_DOC_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 29 | WRF_PCTR_ACT_PURCH_DOC_STY - WAERS | Currency Key | ||
| 30 | WRF_PCTR_ACT_PURCH_DOC_STY - WEMNG | Quantity of goods received | ||
| 31 | WRF_PCTR_ACT_PURCH_DOC_STY - BUKRS | Company Code | ||
| 32 | WRF_PCTR_ACT_PURCH_DOC_STY - MATKL | Material Group | ||
| 33 | WRF_PCTR_ACT_PURCH_DOC_STY - LMEIN | Base Unit of Measure | ||
| 34 | WRF_PCTR_ACT_PURCH_DOC_STY - LIFNR | Vendor's account number | ||
| 35 | WRF_PCTR_ACT_PURCH_DOC_STY - FOLDER_ID | Unique ID of Hierarchy Level | ||
| 36 | WRF_PCTR_ACT_PURCH_DOC_STY - DABMG | Quantity Reduced (MRP) | ||
| 37 | WRF_PCTR_ACT_PURCH_DOC_STY - BPRME | Order Price Unit (purchasing) | ||
| 38 | WRF_PCTR_ACT_PURCH_DOC_STY - MATNR | Material Number | ||
| 39 | WRF_POHF_DATA_POL_STY - MATKL | Material Group | ||
| 40 | WRF_POHF_DATA_POL_STY - MATNR | Material Number | ||
| 41 | WRF_POHF_DATA_POL_STY - LIFNR | Vendor's account number | ||
| 42 | WRF_POHF_POL - LIFNR | Vendor's account number | ||
| 43 | WRF_POHF_POL - MATKL | Material Group | ||
| 44 | WRF_POHF_POL - MATNR | Material Number | ||
| 45 | WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | ||
| 46 | WRF_POHF_POLDATA_STY - MATKL | Material Group | ||
| 47 | WRF_POHF_POLDATA_STY - MATNR | Material Number | ||
| 48 | WRF_PSCD_DMAIN_STY - DNAME | Date Description |