Data Element list used by SAP ABAP Table IFW_UI_WORKLIST (Invoice forecasting worklist for UI)
SAP ABAP Table
IFW_UI_WORKLIST (Invoice forecasting worklist for UI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CIWB_DE_ROOT_DOC_TYPE | Source Document Type | ||
| 3 | EKGRP | Purchasing group | ||
| 4 | EKORG | Purchasing organization | ||
| 5 | ERDAT | Date on which the record was created | ||
| 6 | ERNAM | Name of Person who Created the Object | ||
| 7 | IFW_DE_ICON | Icon | ||
| 8 | IFW_DE_ICON_PRIORITY | Priority for Status Icon Sorting | ||
| 9 | IFW_DE_INV_DATE | Invoice Due Date | ||
| 10 | IFW_DE_LAST_CALC | Date of Last Invoice Forecast | ||
| 11 | IFW_DE_PAY_DATE | Payment Due Date | ||
| 12 | IFW_DE_ROOT_DOC | Source Document | ||
| 13 | IFW_DE_ROOT_ITEM | Source Document Item | ||
| 14 | IFW_DE_STATUS | Status | ||
| 15 | IFW_DE_STATUS_DESC | Status Text | ||
| 16 | IFW_DE_TOOLTIP | Tooltip | ||
| 17 | IFW_DE_WL_STATUS | Status of Record in Invoice Forecasting Worklist | ||
| 18 | IFW_DE_WL_STATUS_DESC | Status (Text) of Record in Invoice Forecasting Worklist | ||
| 19 | IFW_DE_XBLNR | Reference Document Number | ||
| 20 | KUNAG | Sold-to party | ||
| 21 | LIFNR | Account Number of Vendor or Creditor | ||
| 22 | MAKTX | Material description | ||
| 23 | MATNR | Material Number | ||
| 24 | NAME1_GP | Name 1 | ||
| 25 | NAME1_GP | Name 1 | ||
| 26 | SPART | Division | ||
| 27 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 28 | VKORG | Sales Organization | ||
| 29 | VTWEG | Distribution Channel |