Table/Structure Field list used by SAP ABAP Program REXPDSEL (Progress Tracking: Purchase Order Selection)
SAP ABAP Program
REXPDSEL (Progress Tracking: Purchase Order Selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 2 | DDSHIFACE - VALFIELD | Field to which an input help is assigned | ||
| 3 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 4 | DFIES - FIELDNAME | Field Name | ||
| 5 | DFIES - LANGU | Language Key | ||
| 6 | DFIES - TABNAME | Table Name | ||
| 7 | EKET - EBELN | Purchasing Document Number | ||
| 8 | EKET - EBELP | Item Number of Purchasing Document | ||
| 9 | EKET - EINDT | Item delivery date | ||
| 10 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 11 | EKETDATA - EINDT | Item delivery date | ||
| 12 | EKETKEY - EBELN | Purchasing Document Number | ||
| 13 | EKETKEY - EBELP | Item Number of Purchasing Document | ||
| 14 | EKETKEY - ETENR | Delivery Schedule Line Counter | ||
| 15 | EKKN - EBELN | Purchasing Document Number | ||
| 16 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 17 | EKKN - KOSTL | Cost Center | ||
| 18 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 19 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 20 | EKKO - BEDAT | Purchasing Document Date | ||
| 21 | EKKO - BSART | Purchasing Document Type | ||
| 22 | EKKO - BSTYP | Purchasing Document Category | ||
| 23 | EKKO - EBELN | Purchasing Document Number | ||
| 24 | EKKO - EKGRP | Purchasing Group | ||
| 25 | EKKO - EKORG | Purchasing organization | ||
| 26 | EKKO - LIFNR | Vendor's account number | ||
| 27 | EKKO - MEMORY | EKKO-MEMORY | ||
| 28 | EKKO - WAERS | Currency Key | ||
| 29 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 30 | EKKODATA - BSART | Purchasing Document Type | ||
| 31 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 32 | EKKODATA - EKGRP | Purchasing Group | ||
| 33 | EKKODATA - EKORG | Purchasing organization | ||
| 34 | EKKODATA - LIFNR | Vendor's account number | ||
| 35 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 36 | EKKODATA - WAERS | Currency Key | ||
| 37 | EKPA - EBELN | Purchasing Document Number | ||
| 38 | EKPA - LIFN2 | Reference to other vendor | ||
| 39 | EKPA - MANDT | Client | ||
| 40 | EKPA - PARVW | Partner Role | ||
| 41 | EKPO - AEDAT | Purchasing Document Item Change Date | ||
| 42 | EKPO - EBELN | Purchasing Document Number | ||
| 43 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 44 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 45 | EKPO - KNTTP | Account assignment category | ||
| 46 | EKPO - KONNR | Number of principal purchase agreement | ||
| 47 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 48 | EKPO - MATKL | Material Group | ||
| 49 | EKPO - MATNR | Material Number | ||
| 50 | EKPO - MFRNR | Manufacturer number | ||
| 51 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 52 | EKPO - PSTYP | Item category in purchasing document | ||
| 53 | EKPO - WERKS | Plant | ||
| 54 | EKPODATA - AEDAT | Purchasing Document Item Change Date | ||
| 55 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 56 | EKPODATA - KNTTP | Account assignment category | ||
| 57 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 58 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 59 | EKPODATA - MATKL | Material Group | ||
| 60 | EKPODATA - MATNR | Material Number | ||
| 61 | EKPODATA - MFRNR | Manufacturer number | ||
| 62 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 63 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 64 | EKPODATA - WERKS | Plant | ||
| 65 | HELP_INFO - FIELDNAME | Field Name | ||
| 66 | HELP_INFO - TABNAME | Table Name | ||
| 67 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 68 | PRPS - PSPNR | WBS Element | ||
| 69 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 70 | RESB - MATNR | Material Number | ||
| 71 | RESB01 - MATNR | Material Number | ||
| 72 | RESBD - MATNR | Material Number | ||
| 73 | RSDSTABS - PRIM_TAB | Table Name | ||
| 74 | RSDYNSEL - SELID | Dynamic selection ID | ||
| 75 | RXPDEVENT - DTEXT | Object Name | ||
| 76 | RXPDEVENT - EVENT | Progress Tracking Event | ||
| 77 | RXPDSEL - AGTB | Selection for Event with Act.Date Later than Baseline Date | ||
| 78 | RXPDSEL - AGTC | Selection for Event with Actual Date Later than Planned Date | ||
| 79 | RXPDSEL - CGTB | Selection for Event with Plan Date Later than Baseline Date | ||
| 80 | RXPDSEL - FGTB | Selection for Event with Forecaset Later than Baseline Date | ||
| 81 | RXPDSEL - FGTC | Selection for Event with Forecast Date Later than Plan Date | ||
| 82 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 83 | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | ||
| 84 | SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | ||
| 85 | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | ||
| 86 | SSCRFIELDS - UCOMM | Function Code | ||
| 87 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 88 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 89 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 91 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 92 | T161 - BSART | Purchasing Document Type | ||
| 93 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 94 | T161T - BSART | Purchasing Document Type | ||
| 95 | T161T - BSTYP | Purchasing document category | ||
| 96 | T161T - SPRAS | Language Key | ||
| 97 | T163Y - EPSTP | Item category in purchasing document | ||
| 98 | T163Y - PSTYP | Item category in purchasing document | ||
| 99 | T163Y - PTEXT | Text for Item Category | ||
| 100 | T163Y - SPRAS | Language Key | ||
| 101 | TPART - MANDT | Client | ||
| 102 | TPART - PARVW | Partner Role | ||
| 103 | TPART - SPRAS | Language Key | ||
| 104 | TPART - VTEXT | Name | ||
| 105 | TSTDEVT - EVENT | Progress Tracking Event | ||
| 106 | TSTDEVT - EXPOBJ | Progress Tracking Object Indicator | ||
| 107 | TSTDEVT - SPRAS | Language Key | ||
| 108 | TSTDEVT - STEXT | Description | ||
| 109 | TXPDASSC - EXPOBJ | Progress Tracking Object Indicator | ||
| 110 | TXPDASSC - IDENT | Identification | ||
| 111 | TXPDASSC - SCHDSC | Event Scenario | ||
| 112 | TXPDAT - DTEXT | Event Description | ||
| 113 | TXPDAT - EBELN | Purchasing Document Number | ||
| 114 | TXPDAT - EVENT | Progress Tracking Event | ||
| 115 | TXPDAT - EXPOBJ | Progress Tracking Object Indicator | ||
| 116 | TXPDAT - EXP_PRIO | Event Priority | ||
| 117 | TXPDAT - IDENT | Identification | ||
| 118 | TXPDAT - STDEV | Standard Event | ||
| 119 | TXPDAT - XCURRENT | Planned Date | ||
| 120 | TXPDAT - XFORECAST | Forecast Date | ||
| 121 | TXPDOBJ - EXPOBJ | Progress Tracking Object Indicator | ||
| 122 | TXPDPR - EXPOBJ | Progress Tracking Object Indicator | ||
| 123 | TXPDPR - MANDT | Client | ||
| 124 | TXPDPR - PROFILE | Progress Tracking Profile | ||
| 125 | TXPDPRIO - EXP_PRIO | Event Priority | ||
| 126 | TXPDPRT - EXPOBJ | Progress Tracking Object Indicator | ||
| 127 | TXPDPRT - KTEXT | Description | ||
| 128 | TXPDPRT - MANDT | Client | ||
| 129 | TXPDPRT - PROFILE | Progress Tracking Profile | ||
| 130 | TXPDPRT - SPRAS | Language Key | ||
| 131 | TXPDSSCN - EXPOBJ | Progress Tracking Object Indicator | ||
| 132 | TXPDSSCN - MANDT | Client | ||
| 133 | TXPDSSCN - SCHDSC | Event Scenario | ||
| 134 | TXPDSSCNT - EXPOBJ | Progress Tracking Object Indicator | ||
| 135 | TXPDSSCNT - KTEXT | Description | ||
| 136 | TXPDSSCNT - MANDT | Client | ||
| 137 | TXPDSSCNT - SCHDSC | Event Scenario | ||
| 138 | TXPDSSCNT - SPRAS | Language Key | ||
| 139 | TXPDSTAMP - CHDATE | Last Changed On | ||
| 140 | TXPDSTAMP - EXPOBJ | Progress Tracking Object Indicator | ||
| 141 | TXPDSTAMP - IDENT | Identification |