Table/Structure Field list used by SAP ABAP Function Module OL_CHECK_MATERIAL (Überprüfung eines Materials zur Auslistung)
SAP ABAP Function Module
OL_CHECK_MATERIAL (Überprüfung eines Materials zur Auslistung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMARA - LVORM | Flag Material for Deletion at Client Level | |
2 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
3 | ![]() |
LFM1 - EKORG | Purchasing organization | |
4 | ![]() |
MARA - LVORM | Flag Material for Deletion at Client Level | |
5 | ![]() |
PRE01 - MATNR | Material Number | |
6 | ![]() |
PRE01 - WERKS | Plant | |
7 | ![]() |
PRE17 - BWKEY | Valuation area | |
8 | ![]() |
PRE17 - MATNR | Material Number | |
9 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
WSOL_DEL - ALDAT | Discontinuation date | |
12 | ![]() |
WSOL_DEL - BSPER | Ordering block date | |
13 | ![]() |
WSOL_DEL - MANDT | Client | |
14 | ![]() |
WSOL_DEL - MATNR | Material Number | |
15 | ![]() |
WSOL_MATNR - WERKS | Plant | |
16 | ![]() |
WSOL_MATNR - MATNR | Material Number | |
17 | ![]() |
WSOL_MATNR - MANDT | Client | |
18 | ![]() |
WSOL_MATNR - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
WSOL_MATNR - EKORG | Purchasing organization | |
20 | ![]() |
WSOL_MATNR - BSPER | Ordering block date | |
21 | ![]() |
WSOL_MATNR - ALDAT | Discontinuation date | |
22 | ![]() |
WSOL_MLW - ALDAT | Discontinuation date | |
23 | ![]() |
WSOL_MLW - EKORG | Purchasing organization | |
24 | ![]() |
WSOL_MLW - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
WSOL_MLW - MANDT | Client | |
26 | ![]() |
WSOL_MLW - MATNR | Material Number | |
27 | ![]() |
WSOL_MLW - WERKS | Plant | |
28 | ![]() |
WSOL_STUFE - ALDAT | Discontinuation date | |
29 | ![]() |
WSOL_STUFE - BSPER | Ordering block date | |
30 | ![]() |
WSOL_STUFE - EKORG | Purchasing organization | |
31 | ![]() |
WSOL_STUFE - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
WSOL_STUFE - MANDT | Client | |
33 | ![]() |
WSOL_STUFE - MATNR | Material Number | |
34 | ![]() |
WSOL_STUFE - WERKS | Plant |