Table/Structure Field list used by SAP ABAP Function Module /SAPHT/SW_WSOP_MATERIAL_SELECT (Selection for contract material within assortment module)
SAP ABAP Function Module
/SAPHT/SW_WSOP_MATERIAL_SELECT (Selection for contract material within assortment module) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - KUNNR | Customer Number | ||
| 2 | KNA1 - KUNNR | Customer Number | SOURCE VALUE(SOLD_TO_PARTY) LIKE KNA1-KUNNR |
|
| 3 | KUAGV - KUNNR | Sold-to party | SOURCE VALUE(ORDER_SP) LIKE KUAGV-KUNNR |
|
| 4 | KUAGV - KUNNR | Sold-to party | ||
| 5 | LISTVBAP - AUART | Sales Document Type | ||
| 6 | LISTVBAP - DATAB | Valid-From Date | ||
| 7 | LISTVBAP - DATBI | Valid To Date | ||
| 8 | LISTVBAP - KUNNR | Sold-to party | ||
| 9 | LISTVBAP - KWMENG | Cumulative order quantity in sales units | ||
| 10 | LISTVBAP - MATNR | Material Number | ||
| 11 | LISTVBAP - MEINS | Base Unit of Measure | ||
| 12 | LISTVBAP - NETWR | Net Value in Document Currency | ||
| 13 | LISTVBAP - POSNR | Item number of the SD document | ||
| 14 | LISTVBAP - VBELN | Sales and Distribution Document Number | ||
| 15 | LISTVBAP - WAERK | SD document currency | ||
| 16 | MARA - MATNR | Material Number | SOURCE VALUE(MATERIAL_NUMBER) LIKE MARA-MATNR |
|
| 17 | MARA - MATNR | Material Number | ||
| 18 | OGV1_VAPMA_WSOP - ABRUF_PART | Check partner authorizations | ||
| 19 | OGV1_VAPMA_WSOP - AUART | Sales Document Type | ||
| 20 | OGV1_VAPMA_WSOP - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 21 | OGV1_VAPMA_WSOP - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 22 | OGV1_VAPMA_WSOP - KUNNR | Sold-to party | ||
| 23 | OGV1_VAPMA_WSOP - POSNR | Item number of the SD document | ||
| 24 | OGV1_VAPMA_WSOP - SPOSI | Material Number | ||
| 25 | OGV1_VAPMA_WSOP - TRVOG | Transaction group | ||
| 26 | OGV1_VAPMA_WSOP - VBELN | Sales and Distribution Document Number | ||
| 27 | OGV1_VAPMA_WSOP - VBTYP | SD document category | ||
| 28 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 29 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 30 | TVAK - HNWK2 | Add ref. to all contracts partner is authorized to release | ||
| 31 | VBAK - TRVOG | Transaction group | SOURCE VALUE(I_TRVOG) LIKE VBAK-TRVOG |
|
| 32 | VBAK - TRVOG | Transaction group | ||
| 33 | VBAP - WAERK | SD document currency | ||
| 34 | VBAP - ZMENG | Target quantity in sales units | ||
| 35 | VBAP - ZIEME | Target quantity UoM | ||
| 36 | VBAP - VRKME | Sales unit | ||
| 37 | VBAP - VBELN | Sales Document | ||
| 38 | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 39 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 40 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 41 | VBAP - POSNR | Sales Document Item | ||
| 42 | VBAP - NETWR | Net value of the order item in document currency | ||
| 43 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 44 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 45 | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 46 | VBEP - WMENG | Order quantity in sales units | ||
| 47 | VBFA - POSNV | Preceding item of an SD document | ||
| 48 | VBFA - VBELV | Preceding sales and distribution document | ||
| 49 | VBFA - RFMNG_FLT | Referenced quantity in base unit of measure (float) | ||
| 50 | VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | ||
| 51 | VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 52 | VBUP - MANDT | Client | ||
| 53 | VBUP - POSNR | Item number of the SD document | ||
| 54 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 55 | VBUPVB - MANDT | Client | ||
| 56 | VBUPVB - POSNR | Item number of the SD document | ||
| 57 | VBUPVB - VBELN | Sales and Distribution Document Number |