Table/Structure Field list used by SAP ABAP Function Module WOD1_ADD_MDATA_ORDER_POSIT_ACC (Ergänzen der bestellbaren Artikel um Stammdaten und Filterung)
SAP ABAP Function Module
WOD1_ADD_MDATA_ORDER_POSIT_ACC (Ergänzen der bestellbaren Artikel um Stammdaten und Filterung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
2 | ![]() |
EKET - EINDT | Item delivery date | |
3 | ![]() |
EKETDATA - EINDT | Item delivery date | |
4 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
5 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKKO - EKGRP | Purchasing Group | |
7 | ![]() |
EKKO - EKORG | Purchasing organization | |
8 | ![]() |
EKKO - LIFNR | Vendor's account number | |
9 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
10 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
11 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
12 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
13 | ![]() |
EKPO - AKTNR | Promotion | |
14 | ![]() |
EKPO - KNTTP | Account assignment category | |
15 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
16 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
17 | ![]() |
EKPO - WERKS | Plant | |
18 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
19 | ![]() |
EKPODATA - WERKS | Plant | |
20 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
21 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
22 | ![]() |
EKPODATA - AKTNR | Promotion | |
23 | ![]() |
EMARC - DISPO | MRP controller | |
24 | ![]() |
EMARC - LFRHY | Planning cycle | |
25 | ![]() |
EMARC - MRPPP | PPC planning calendar | |
26 | ![]() |
EMARC1 - DISPO | MRP controller | |
27 | ![]() |
EMARC3 - LFRHY | Planning cycle | |
28 | ![]() |
EMARC3 - MRPPP | PPC planning calendar | |
29 | ![]() |
MARC - DISPO | MRP controller | |
30 | ![]() |
MARC - LFRHY | Planning cycle | |
31 | ![]() |
MARC - MRPPP | PPC planning calendar | |
32 | ![]() |
OBJECTCONN - OBJECTID | Object key | |
33 | ![]() |
T001W - BWKEY | Valuation area | |
34 | ![]() |
T001W - KUNNR | Customer number of plant | |
35 | ![]() |
WOD20001 - WOD2KZRELIF | Article Selection Observes the Regular Vendor Indicator | |
36 | ![]() |
WOD20001 - WOD2LTSSPLITT | Creation of a PO for Each Vendor Subrange |