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 |
---|---|---|---|---|
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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 |