Table/Structure Field list used by SAP ABAP Function Module WLB3_SELECT_LISTED_ARTICLES (Bestimmung von gelisteten Materialien via FB-Aufruf)
SAP ABAP Function Module
WLB3_SELECT_LISTED_ARTICLES (Bestimmung von gelisteten Materialien via FB-Aufruf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINE - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE EINE-EKORG |
|
| 2 | EINE - EKORG | Purchasing organization | ||
| 3 | EKET - EINDT | Item delivery date | ||
| 4 | EKETDATA - EINDT | Item delivery date | ||
| 5 | EKKO - BEDAT | Purchasing Document Date | ||
| 6 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 7 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
|
| 9 | LFM1 - EKORG | Purchasing organization | ||
| 10 | LFM1 - LIFNR | Vendor's account number | ||
| 11 | MARA - MATNR | Material Number | ||
| 12 | SI_T001W - VLFKZ | Plant category | ||
| 13 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | T001W - KUNNR | Customer number of plant | ||
| 22 | T001W - VLFKZ | Plant category | ||
| 23 | T001W - WERKS | Plant | ||
| 24 | WSOR_ARTL - PERIV | Fiscal Year Variant | ||
| 25 | WSOR_ARTL - WERKS | Plant | ||
| 26 | WSOR_ARTL - PERKZ | Period indicator | ||
| 27 | WSOR_ARTL - MATNR | Material Number | ||
| 28 | WSOR_ARTL - LTSNR | Vendor Subrange | ||
| 29 | WSOR_ARTL - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | WSOR_ARTL - EKORG | Purchasing organization | ||
| 31 | WVLBARTICLES - EKORG | Purchasing organization | ||
| 32 | WVLBARTICLES - LIFNR | Vendor's account number | ||
| 33 | WVLBARTICLES - LTSNR | Vendor Subrange | ||
| 34 | WVLBARTICLES - MATNR | Material Number | ||
| 35 | WVLBARTICLES - PERIV | Fiscal Year Variant | ||
| 36 | WVLBARTICLES - PERKZ | Period indicator | ||
| 37 | WVLBARTICLES - WERKS | Plant | ||
| 38 | WVLB_LB_COUPLE - DELIVERY_DATE | General date field |