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 |
---|---|---|---|---|
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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 |