Data Element list used by SAP ABAP Table WRF_PRCT_WL_SHDW (Shadow Table for Worklist Items)
SAP ABAP Table
WRF_PRCT_WL_SHDW (Shadow Table for Worklist Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BEDAT | Purchase Order Date | |
2 | ![]() |
BSART | Order Type (Purchasing) | |
3 | ![]() |
BWERT | Net Order Value in PO Currency | |
4 | ![]() |
EBELN | Purchasing Document Number | |
5 | ![]() |
EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EETEN | Delivery Schedule Line Counter | |
7 | ![]() |
EINDT | Item delivery date | |
8 | ![]() |
EKGRP | Purchasing group | |
9 | ![]() |
EKORG | Purchasing organization | |
10 | ![]() |
ERNAM | Name of Person who Created the Object | |
11 | ![]() |
EWERK | Plant | |
12 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
MANDT | Client | |
14 | ![]() |
MATKL | Material Group | |
15 | ![]() |
MATNR | Material Number | |
16 | ![]() |
PROGRAMM | ABAP Program Name | |
17 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
18 | ![]() |
WAERS | Currency Key | |
19 | ![]() |
WRF_PCTR_ACTIVITY_ID | Activity To Be Executed | |
20 | ![]() |
WRF_PCTR_ACTIVITY_MODE | Describes the Mode in Which Activity Is To Be Executed | |
21 | ![]() |
WRF_PCTR_CNCL_ALLWD | Indicator: Cancellation Allowed | |
22 | ![]() |
WRF_PCTR_CNCL_ANCMT_ALLWD | Indicator: Cancellation Threat Allowed | |
23 | ![]() |
WRF_PCTR_DATESHIFT_NUMBER | Number of Current Date Shifts | |
24 | ![]() |
WRF_PCTR_DATE_SHIFT_ALLWD | Indicator: Date Shift Allowed | |
25 | ![]() |
WRF_PCTR_DELAYED | Late Execution of the Activity from the Calling System | |
26 | ![]() |
WRF_PCTR_DNG_ALLWD | Indicator: Reminder Allowed | |
27 | ![]() |
WRF_PCTR_NOTE_ACTIVITY | Activity Carried Out | |
28 | ![]() |
WRF_PCTR_OVERDELIVERY | Monitor Overdelivery | |
29 | ![]() |
WRF_PCTR_QTY_MONITORING | Monitor Quantity Variance | |
30 | ![]() |
WRF_PCTR_RCT_FOLDER_ID | Key of an Activity Folder | |
31 | ![]() |
WRF_PCTR_RCT_STATUS | Status of PO Item in Purchase Order Monitoring Reacting | |
32 | ![]() |
WRF_PCTR_REM_QTY_AUTO | Process Remaining Quantity Automatically | |
33 | ![]() |
WRF_PCTR_REM_QTY_PROC_TYPE | Procurement Controlling: Processing Type Remaining Quantity | |
34 | ![]() |
WRF_PCTR_STAT_DAT_SHIFT | Indicator: Shift Statistical Date | |
35 | ![]() |
WRF_PCTR_UNDERDELIVERY | Monitor Underdelivery | |
36 | ![]() |
WRF_PSCD_DISTANCE | Total Interval | |
37 | ![]() |
WRF_PSCD_DL_ID | Date Line ID (GUID) | |
38 | ![]() |
WRF_PSCD_HANDOVER_DATE | Transfer Date | |
39 | ![]() |
WRF_PSCD_RESPONSIBLE_DATE_ID | Triggering Date | |
40 | ![]() |
XUBNAME | User Name in User Master Record |