Table/Structure Field list used by SAP ABAP Program RWRF_PCTR_REM_QTY_FORMS (Include RWRF_PCTR_REM_QTY_FORMS)
SAP ABAP Program
RWRF_PCTR_REM_QTY_FORMS (Include RWRF_PCTR_REM_QTY_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - EBELN | Purchasing Document Number | ||
| 2 | EKET - EBELP | Item Number of Purchasing Document | ||
| 3 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 4 | EKET - MENGE | Scheduled Quantity | ||
| 5 | EKET - WEMNG | Quantity of goods received | ||
| 6 | EKET - DL_ID | Date Line ID (GUID) | ||
| 7 | EKETDATA - MENGE | Scheduled Quantity | ||
| 8 | EKETDATA - WEMNG | Quantity of goods received | ||
| 9 | EKPO - EBELN | Purchasing Document Number | ||
| 10 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 11 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 12 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 13 | WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 14 | WRF_PCTR_RCT_WL_KEYS_STY - EBELN | Purchasing Document Number | ||
| 15 | WRF_PCTR_RCT_WL_KEYS_STY - EBELP | Item Number of Purchasing Document | ||
| 16 | WRF_PCTR_RCT_WL_KEYS_STY - ETENR | Delivery Schedule Line Counter | ||
| 17 | WRF_PCTR_WORKLIST_REM_QTY_STY - WEMNG | Quantity of goods received | ||
| 18 | WRF_PCTR_WORKLIST_REM_QTY_STY - RQ_PROC_TYPE | Procurement Controlling: Processing Type Remaining Quantity | ||
| 19 | WRF_PCTR_WORKLIST_REM_QTY_STY - REM_QTY_AUTO | Process Remaining Quantity Automatically | ||
| 20 | WRF_PCTR_WORKLIST_REM_QTY_STY - QTY_UNDERDEL | Monitor Underdelivery | ||
| 21 | WRF_PCTR_WORKLIST_REM_QTY_STY - ELIKZ | "Delivery Completed" Indicator | ||
| 22 | WRF_PCTR_WORKLIST_REM_QTY_STY - QTY_OVERDEL | Monitor Overdelivery | ||
| 23 | WRF_PCTR_WORKLIST_REM_QTY_STY - ORIGIN_DATE_ID | Triggering Date | ||
| 24 | WRF_PCTR_WORKLIST_REM_QTY_STY - ETENR | Schedule line | ||
| 25 | WRF_PCTR_WORKLIST_REM_QTY_STY - EBELP | Item Number of Purchasing Document | ||
| 26 | WRF_PCTR_WORKLIST_REM_QTY_STY - EBELN | Purchasing Document Number | ||
| 27 | WRF_PCTR_WORKLIST_REM_QTY_STY - DL_ID | Date Line ID (GUID) | ||
| 28 | WRF_PCTR_WORKLIST_REM_QTY_STY - ACTIVITY_MODE | Describes the Mode in Which Activity Is To Be Executed | ||
| 29 | WRF_PCTR_WORKLIST_REM_QTY_STY - MENGE | Scheduled Quantity | ||
| 30 | WRF_PRCT_REM_QTY - EBELP | Item Number of Purchasing Document | ||
| 31 | WRF_PRCT_REM_QTY - RQ_PROC_TYPE | Procurement Controlling: Processing Type Remaining Quantity | ||
| 32 | WRF_PRCT_REM_QTY - REM_QTY_AUTO | Process Remaining Quantity Automatically | ||
| 33 | WRF_PRCT_REM_QTY - QTY_UNDERDEL | Monitor Underdelivery | ||
| 34 | WRF_PRCT_REM_QTY - QTY_OVERDEL | Monitor Overdelivery | ||
| 35 | WRF_PRCT_REM_QTY - ORIGIN_DATE_ID | Triggering Date | ||
| 36 | WRF_PRCT_REM_QTY - ETENR | Delivery Schedule Line Counter | ||
| 37 | WRF_PRCT_REM_QTY - EBELN | Purchasing Document Number | ||
| 38 | WRF_PRCT_REM_QTY - ACTIVITY_MODE | Describes the Mode in Which Activity Is To Be Executed | ||
| 39 | WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | ||
| 40 | WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) |