Table/Structure Field list used by SAP ABAP Class CL_WSD_MATERIAL_SEARCH (Material search class for WSD project)
SAP ABAP Class
CL_WSD_MATERIAL_SEARCH (Material search class for WSD project) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WSD_MS_RESULT_STY - DESCR | WSD_MS_RESULT_STY-DESCR | ||
| 2 | WSD_MS_RESULT_STY - DESCR | WSD_MS_RESULT_STY-DESCR | ||
| 3 | WSD_MS_RESULT_STY - PLANT | WSD_MS_RESULT_STY-PLANT | ||
| 4 | WSD_MS_RESULT_STY - PLANT | WSD_MS_RESULT_STY-PLANT | ||
| 5 | WSD_MS_RESULT_STY - PLANT | WSD_MS_RESULT_STY-PLANT | ||
| 6 | WSD_MS_RESULT_STY - PLANT | WSD_MS_RESULT_STY-PLANT | ||
| 7 | WSD_MS_RESULT_STY - PLANT | WSD_MS_RESULT_STY-PLANT | ||
| 8 | WSD_MS_RESULT_STY - PLANT | WSD_MS_RESULT_STY-PLANT | ||
| 9 | WSD_MS_RESULT_STY - PRICECATALOG | PRICAT: Unique internal catalog number | ||
| 10 | WSD_MS_RESULT_STY - PRICECATALOG | PRICAT: Unique internal catalog number | ||
| 11 | WSD_MS_RESULT_STY - PRICECATALOG | PRICAT: Unique internal catalog number | ||
| 12 | WSD_MS_RESULT_STY - PURCH | WSD_MS_RESULT_STY-PURCH | ||
| 13 | WSD_MS_RESULT_STY - PURCH | WSD_MS_RESULT_STY-PURCH | ||
| 14 | WSD_MS_RESULT_STY - PURCH | WSD_MS_RESULT_STY-PURCH | ||
| 15 | WSD_MS_RESULT_STY - PURCH | WSD_MS_RESULT_STY-PURCH | ||
| 16 | WSD_MS_RESULT_STY - PURCH | WSD_MS_RESULT_STY-PURCH | ||
| 17 | WSD_MS_RESULT_STY - PURCH | WSD_MS_RESULT_STY-PURCH | ||
| 18 | WSD_MS_RESULT_STY - RANK_VALUE | Search result rank value | ||
| 19 | WSD_MS_RESULT_STY - RANK_VALUE | Search result rank value | ||
| 20 | WSD_MS_RESULT_STY - RANK_VALUE | Search result rank value | ||
| 21 | WSD_MS_RESULT_STY - RANK_VALUE | Search result rank value | ||
| 22 | WSD_MS_RESULT_STY - RANK_VALUE | Search result rank value | ||
| 23 | WSD_MS_RESULT_STY - RANK_VALUE | Search result rank value | ||
| 24 | WSD_MS_RESULT_STY - ROW_ID | Search result table row id. (For internal use Do not modify) | ||
| 25 | WSD_MS_RESULT_STY - ROW_ID | Search result table row id. (For internal use Do not modify) | ||
| 26 | WSD_MS_RESULT_STY - ROW_ID | Search result table row id. (For internal use Do not modify) | ||
| 27 | WSD_MS_RESULT_STY - ROW_ID | Search result table row id. (For internal use Do not modify) | ||
| 28 | WSD_MS_RESULT_STY - ROW_ID | Search result table row id. (For internal use Do not modify) | ||
| 29 | WSD_MS_RESULT_STY - SALES | WSD_MS_RESULT_STY-SALES | ||
| 30 | WSD_MS_RESULT_STY - SALES | WSD_MS_RESULT_STY-SALES | ||
| 31 | WSD_MS_RESULT_STY - SALES | WSD_MS_RESULT_STY-SALES | ||
| 32 | WSD_MS_RESULT_STY - SALES | WSD_MS_RESULT_STY-SALES | ||
| 33 | WSD_MS_RESULT_STY - SALES | WSD_MS_RESULT_STY-SALES | ||
| 34 | WSD_MS_RESULT_STY - VALIDITY_BASE | Price Catalog Inbound Start of Validity Period | ||
| 35 | WSD_MS_RESULT_STY - VALIDITY_BASE | Price Catalog Inbound Start of Validity Period | ||
| 36 | WSD_MS_RESULT_STY - VALIDITY_BASE | Price Catalog Inbound Start of Validity Period | ||
| 37 | WSD_MS_RESULT_STY - VALIDITY_BASE | Price Catalog Inbound Start of Validity Period | ||
| 38 | WSD_MS_RESULT_STY - VENDOR_SATNR | Price Catalog: Grouping Field: Generic Material Assignment | ||
| 39 | WSD_MS_RESULT_STY - VENDOR_SATNR | Price Catalog: Grouping Field: Generic Material Assignment | ||
| 40 | WSD_MS_RETURN_STY - MATNR | Material Number | ||
| 41 | WSD_MS_RETURN_STY - WERKS | Plant | ||
| 42 | WSD_MS_SALES_STY - CP_CURRENCY | Currency Key | ||
| 43 | WSD_MS_SALES_STY - CP_PRICE_QTY | Condition pricing unit | ||
| 44 | WSD_MS_SALES_STY - CP_UNIT | Sales unit | ||
| 45 | WSD_MS_SALES_STY - CUST_PRICE | Customer expected price | ||
| 46 | WSD_MS_SALES_STY - SALES_PRICE | Final price | ||
| 47 | WSD_MS_SALES_STY - SALES_VALUE | Net Sales Value | ||
| 48 | WSD_MS_SALES_STY - SALES_VALUE_CURRENCY | Currency Key | ||
| 49 | WSD_MS_SALES_STY - SP_CURRENCY | Currency Key | ||
| 50 | WSD_MS_SALES_STY - SP_PRICE_QTY | Condition pricing unit | ||
| 51 | WSD_MS_SALES_STY - SP_UNIT | Sales unit | ||
| 52 | WSD_MS_SALES_STY - VKORG | Sales Organization | ||
| 53 | WSD_MS_SALES_STY - VKORG | Sales Organization | ||
| 54 | WSD_MS_SALES_STY - VKORG | Sales Organization | ||
| 55 | WSD_MS_SALES_STY - VTWEG | Distribution Channel | ||
| 56 | WSD_MS_SALES_STY - VTWEG | Distribution Channel | ||
| 57 | WSD_MS_SALES_STY - VTWEG | Distribution Channel | ||
| 58 | WSD_MV_ATP_STY - MATERIAL | Material Number | ||
| 59 | WSD_MV_ATP_STY - PLANT | Plant | ||
| 60 | WSD_MV_ATP_STY - PLANT | Plant | ||
| 61 | WSD_MV_ATP_STY - REC_REQD_QTY | Quantity received or quantity required | ||
| 62 | WSD_MV_ATP_STY - REC_REQD_QTY | Quantity received or quantity required | ||
| 63 | WSD_MV_ATP_STY - UNIT | Base Unit of Measure | ||
| 64 | WSD_MV_ATP_STY - UNIT | Base Unit of Measure | ||
| 65 | WSD_MV_VENDOR_STY - CURRENCY | Currency Key | ||
| 66 | WSD_MV_VENDOR_STY - NET_PRICE | Net Price in Purchasing Info Record | ||
| 67 | WSD_MV_VENDOR_STY - PRICE_UNIT | Price unit | ||
| 68 | WSD_MV_VENDOR_STY - UNIT | Unit of Measure for Display | ||
| 69 | WSD_PARAMS_STY - BSART | Order Type (Purchasing) | ||
| 70 | WSD_PARAMS_STY - BSART | Order Type (Purchasing) | ||
| 71 | WSD_PARAMS_STY - EKGRP | Purchasing group | ||
| 72 | WSD_PARAMS_STY - EKGRP | Purchasing group | ||
| 73 | WSD_PARAMS_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 74 | WSD_PARAMS_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 75 | WSD_PLANT_STY - WERKS | Plant | ||
| 76 | WSD_PLANT_STY - WERKS | Plant | ||
| 77 | WSD_PLANT_STY - WERKS | Plant | ||
| 78 | WSD_PRICAT_DATA_STY - CONF_MATL | Cross-Plant Configurable Material | ||
| 79 | WSD_PRICAT_DATA_STY - PRICECATALOG | PRICAT: Unique internal catalog number | ||
| 80 | WSD_PRICAT_DATA_STY - PRICECATALOG | PRICAT: Unique internal catalog number | ||
| 81 | WSD_PRICAT_DATA_STY - PRICECATALOG | PRICAT: Unique internal catalog number | ||
| 82 | WSD_PRICAT_DATA_STY - VALIDITY_BASE | Price Catalog Inbound Start of Validity Period | ||
| 83 | WSD_PRICAT_DATA_STY - VALIDITY_BASE | Price Catalog Inbound Start of Validity Period | ||
| 84 | WSD_PRICAT_DATA_STY - VALIDITY_BASE | Price Catalog Inbound Start of Validity Period | ||
| 85 | WSD_PRICAT_DATA_STY - VALIDITY_BASE | Price Catalog Inbound Start of Validity Period | ||
| 86 | WSD_PRICAT_DATA_STY - VENDOR_SATNR | Price Catalog: Grouping Field: Generic Material Assignment | ||
| 87 | WSD_PRICAT_DATA_STY - VENDOR_SATNR | Price Catalog: Grouping Field: Generic Material Assignment | ||
| 88 | WSD_PRICE_GROSS_STY - CURRENCY | Currency Key | ||
| 89 | WSD_PRICE_GROSS_STY - NET_PRICE | Price | ||
| 90 | WSD_PRICE_GROSS_STY - PRICE | Price | ||
| 91 | WSD_PRICE_GROSS_STY - QTY | Condition pricing unit | ||
| 92 | WSD_PRICE_GROSS_STY - UNIT | Unit | ||
| 93 | WSD_PRICE_STY - CURRENCY | Currency Key | ||
| 94 | WSD_PRICE_STY - CURRENCY | Currency Key | ||
| 95 | WSD_PRICE_STY - CURRENCY | Currency Key | ||
| 96 | WSD_PRICE_STY - CURRENCY | Currency Key | ||
| 97 | WSD_PRICE_STY - PRICE | Price | ||
| 98 | WSD_PRICE_STY - PRICE | Price | ||
| 99 | WSD_PRICE_STY - PRICE | Price | ||
| 100 | WSD_PRICE_STY - PRICE | Price | ||
| 101 | WSD_PRICE_STY - PRICE | Price | ||
| 102 | WSD_PRICE_STY - QTY | Condition pricing unit | ||
| 103 | WSD_PRICE_STY - QTY | Condition pricing unit | ||
| 104 | WSD_PRICE_STY - QTY | Condition pricing unit | ||
| 105 | WSD_PRICE_STY - QTY | Condition pricing unit | ||
| 106 | WSD_PRICE_STY - QTY | Condition pricing unit | ||
| 107 | WSD_PRICE_STY - UNIT | Unit | ||
| 108 | WSD_PRICE_STY - UNIT | Unit | ||
| 109 | WSD_PRICE_STY - UNIT | Unit | ||
| 110 | WSD_PRICE_STY - UNIT | Unit | ||
| 111 | WSD_PRICE_WITH_SCALE_STY - CONDITIONS | WSD_PRICE_WITH_SCALE_STY-CONDITIONS | ||
| 112 | WSD_PRICE_WITH_SCALE_STY - CURRENCY | Currency Key | ||
| 113 | WSD_PRICE_WITH_SCALE_STY - PRICE | Price | ||
| 114 | WSD_PRICE_WITH_SCALE_STY - PRICE | Price | ||
| 115 | WSD_PRICE_WITH_SCALE_STY - QTY | Condition pricing unit | ||
| 116 | WSD_PRICE_WITH_SCALE_STY - QTY | Condition pricing unit | ||
| 117 | WSD_PRICE_WITH_SCALE_STY - UNIT | Unit | ||
| 118 | WSD_PURCHASING_ORG_STY - EKORG | Purchasing organization | ||
| 119 | WSD_PURCHASING_STY - EKGRP | Purchasing group | ||
| 120 | WSD_PURCHASING_STY - EKORG | Purchasing organization | ||
| 121 | WSD_PURCHASING_STY - GP_CURRENCY | Currency Key | ||
| 122 | WSD_PURCHASING_STY - GP_PRICE_QTY | Condition pricing unit | ||
| 123 | WSD_PURCHASING_STY - GP_UNIT | Order unit | ||
| 124 | WSD_PURCHASING_STY - GROSS_PRICE | Gross Purchasing Price | ||
| 125 | WSD_PURCHASING_STY - IDNLF | Material Number Used by Vendor | ||
| 126 | WSD_PURCHASING_STY - IDNLF | Material Number Used by Vendor | ||
| 127 | WSD_PURCHASING_STY - IDNLF | Material Number Used by Vendor | ||
| 128 | WSD_PURCHASING_STY - LIFNR | Vendor's account number | ||
| 129 | WSD_PURCHASING_STY - LIFNR | Vendor's account number | ||
| 130 | WSD_PURCHASING_STY - LIFNR | Vendor's account number | ||
| 131 | WSD_PURCHASING_STY - LIFNR | Vendor's account number | ||
| 132 | WSD_PURCHASING_STY - LIFNR | Vendor's account number | ||
| 133 | WSD_PURCHASING_STY - MEINS | Order unit | ||
| 134 | WSD_PURCHASING_STY - NETPR | Net Price in Purchasing Info Record | ||
| 135 | WSD_PURCHASING_STY - NET_PRICE | Gross Purchasing Price | ||
| 136 | WSD_PURCHASING_STY - NET_PRICE_VALUE | Gross Purchasing Price | ||
| 137 | WSD_PURCHASING_STY - NP_CURRENCY | Currency Key | ||
| 138 | WSD_PURCHASING_STY - NP_PRICE_QTY | Condition pricing unit | ||
| 139 | WSD_PURCHASING_STY - NP_UNIT | Order unit | ||
| 140 | WSD_PURCHASING_STY - PEINH | Price unit | ||
| 141 | WSD_PURCHASING_STY - WAERS | Currency Key | ||
| 142 | WSD_SALES_STY - VKORG | Sales Organization | ||
| 143 | WSD_SALES_STY - VKORG | Sales Organization | ||
| 144 | WSD_SALES_STY - VKORG | Sales Organization | ||
| 145 | WSD_SALES_STY - VTWEG | Distribution Channel | ||
| 146 | WSD_SALES_STY - VTWEG | Distribution Channel | ||
| 147 | WSD_SALES_STY - VTWEG | Distribution Channel |