Table/Structure Field list used by SAP ABAP Function Module ARTICLES_GET_BY_SUPPLIER (Alle Materialien für Lieferanten lesen)
SAP ABAP Function Module 
ARTICLES_GET_BY_SUPPLIER (Alle Materialien für Lieferanten lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 2 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 3 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 4 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 5 | Table/Structure Field |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
| 6 | Table/Structure Field |
EINA - LTSNR | Vendor Subrange | |
| 7 | Table/Structure Field |
EINA - LTSSF | Sort Sequence Number | |
| 8 | Table/Structure Field |
EINA - MATKL | Material Group | |
| 9 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 10 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 11 | Table/Structure Field |
WBB_EINA - MATNR | Material Number | |
| 12 | Table/Structure Field |
WBB_EINA - MATKL | Material Group | |
| 13 | Table/Structure Field |
WBB_EINA - LTSSF | Sort Sequence Number | |
| 14 | Table/Structure Field |
WBB_EINA - LIFNR | Vendor's account number | |
| 15 | Table/Structure Field |
WBB_EINA - INFNR | Number of purchasing info record | |
| 16 | Table/Structure Field |
WBB_EINA - LTSNR | Vendor Subrange | |
| 17 | Table/Structure Field |
WDL_ALW - MATNR | Material Number | |
| 18 | Table/Structure Field |
WDL_ALW - NRLIF | Number of vendor of material | |
| 19 | Table/Structure Field |
WDL_ALW - MATKL | Material Group | |
| 20 | Table/Structure Field |
WDL_ALW - LTSSF | Sort Sequence Number | |
| 21 | Table/Structure Field |
WDL_ALW - LTSNR | Vendor Subrange | |
| 22 | Table/Structure Field |
WDL_ALW - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
WDL_ALW - INFNR | Number of purchasing info record | |
| 24 | Table/Structure Field |
WDL_ASH - INFNR | Number of purchasing info record | |
| 25 | Table/Structure Field |
WDL_ASH - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
WDL_ASH - LTSNR | Vendor Subrange | |
| 27 | Table/Structure Field |
WDL_ASH - LTSSF | Sort Sequence Number | |
| 28 | Table/Structure Field |
WDL_ASH - MATKL | Material Group | |
| 29 | Table/Structure Field |
WDL_ASH - MATNR | Material Number | |
| 30 | Table/Structure Field |
WDL_ASH - NRLIF | Number of vendor of material |
