Table/Structure Field list used by SAP ABAP Function Module OGV1_WSOP_MATERIAL_SELECT (ISSW Selection for contract material within assortment module)
SAP ABAP Function Module
OGV1_WSOP_MATERIAL_SELECT (ISSW Selection for contract material within assortment module) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | |
17 | ![]() |
MARA - MATNR | Material Number | SOURCE VALUE(MATERIAL_NUMBER) LIKE MARA-MATNR |
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 | |
32 | ![]() |
VBAK - TRVOG | Transaction group | SOURCE VALUE(I_TRVOG) LIKE VBAK-TRVOG |
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 |