Table/Structure Field list used by SAP ABAP Function Module WOD1_WORK_ON_ORDER_POSITION (Bearbeiten der bestellbaren Artikel)
SAP ABAP Function Module
WOD1_WORK_ON_ORDER_POSITION (Bearbeiten der bestellbaren Artikel) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFRDI - KZVARIANTEN | Display Control for Generic Articles | ||
| 2 | EINA - IDNLF | Material Number Used by Vendor | ||
| 3 | EINA - INFNR | Number of purchasing info record | ||
| 4 | EINA - LTSNR | Vendor Subrange | ||
| 5 | EINA - LTSSF | Sort Sequence Number | ||
| 6 | EINA - MEINS | Order unit | ||
| 7 | EINA - VABME | Variable Purchase Order Unit Active | ||
| 8 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 9 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 10 | EINE - NORBM | Standard Purchase Order Quantity | ||
| 11 | EINE - PEINH | Price unit | ||
| 12 | EINE - WAERS | Currency Key | ||
| 13 | EKET - EINDT | Item delivery date | ||
| 14 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 15 | EKET - WEMNG | Quantity of goods received | ||
| 16 | EKETDATA - EINDT | Item delivery date | ||
| 17 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 18 | EKETDATA - WEMNG | Quantity of goods received | ||
| 19 | EKKO - BEDAT | Purchasing Document Date | ||
| 20 | EKKO - BSART | Purchasing Document Type | ||
| 21 | EKKO - EBELN | Purchasing Document Number | ||
| 22 | EKKO - EKGRP | Purchasing Group | ||
| 23 | EKKO - EKORG | Purchasing organization | ||
| 24 | EKKO - FRGKE | Release Indicator: Purchasing Document | ||
| 25 | EKKO - LIFNR | Vendor's account number | ||
| 26 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 27 | EKKODATA - BSART | Purchasing Document Type | ||
| 28 | EKKODATA - EKGRP | Purchasing Group | ||
| 29 | EKKODATA - EKORG | Purchasing organization | ||
| 30 | EKKODATA - FRGKE | Release Indicator: Purchasing Document | ||
| 31 | EKKODATA - LIFNR | Vendor's account number | ||
| 32 | EKPO - ATTYP | Material Category | ||
| 33 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 34 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 35 | EKPO - KNTTP | Account assignment category | ||
| 36 | EKPO - KONNR | Number of principal purchase agreement | ||
| 37 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 38 | EKPO - LGORT | Storage location | ||
| 39 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 40 | EKPO - LTSNR | Vendor Subrange | ||
| 41 | EKPO - MATKL | Material Group | ||
| 42 | EKPO - MATNR | Material Number | ||
| 43 | EKPO - MEINS | Order unit | ||
| 44 | EKPO - MENGE | Purchase Order Quantity | ||
| 45 | EKPO - PSTYP | Item category in purchasing document | ||
| 46 | EKPO - RETPO | Returns Item | ||
| 47 | EKPO - STAPO | Item is statistical | ||
| 48 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 49 | EKPO - UPVOR | Subitems Exist | ||
| 50 | EKPO - WERKS | Plant | ||
| 51 | EKPODATA - ATTYP | Material Category | ||
| 52 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 53 | EKPODATA - KNTTP | Account assignment category | ||
| 54 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 55 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 56 | EKPODATA - LGORT | Storage location | ||
| 57 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 58 | EKPODATA - LTSNR | Vendor Subrange | ||
| 59 | EKPODATA - MATKL | Material Group | ||
| 60 | EKPODATA - MATNR | Material Number | ||
| 61 | EKPODATA - MEINS | Order unit | ||
| 62 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 63 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 64 | EKPODATA - RETPO | Returns Item | ||
| 65 | EKPODATA - STAPO | Item is statistical | ||
| 66 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 67 | EKPODATA - UPVOR | Subitems Exist | ||
| 68 | EKPODATA - WERKS | Plant | ||
| 69 | EMARA - GEWEI | Weight Unit | ||
| 70 | EMARA - MEINS | Base Unit of Measure | ||
| 71 | EMARA - MHDHB | Total shelf life | ||
| 72 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 73 | EMARA - VOLEH | Volume unit | ||
| 74 | EMARC - DISMM | MRP Type | ||
| 75 | EMARC - MRPPP | PPC planning calendar | ||
| 76 | EMARC - PERKZ | Period indicator | ||
| 77 | EMARC - PLIFZ | Planned delivery time in days | ||
| 78 | EMARC - RDPRF | Rounding Profile | ||
| 79 | EMARC1 - DISMM | MRP Type | ||
| 80 | EMARC1 - PERKZ | Period indicator | ||
| 81 | EMARC1 - PLIFZ | Planned delivery time in days | ||
| 82 | EMARC3 - MRPPP | PPC planning calendar | ||
| 83 | EMARC3 - RDPRF | Rounding Profile | ||
| 84 | EMARD - LABST | Valuated Unrestricted-Use Stock | ||
| 85 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 86 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 87 | LFA1 - NAME1 | Name 1 | ||
| 88 | MAKT - MAKTX | Material description | ||
| 89 | MARA - GEWEI | Weight Unit | ||
| 90 | MARA - MEINS | Base Unit of Measure | ||
| 91 | MARA - MHDHB | Total shelf life | ||
| 92 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 93 | MARA - VOLEH | Volume unit | ||
| 94 | MARC - DISMM | MRP Type | ||
| 95 | MARC - MRPPP | PPC planning calendar | ||
| 96 | MARC - PERKZ | Period indicator | ||
| 97 | MARC - PLIFZ | Planned delivery time in days | ||
| 98 | MARC - RDPRF | Rounding Profile | ||
| 99 | MARD - LABST | Valuated Unrestricted-Use Stock | ||
| 100 | MARM - UMREN | Denominator for conversion to base units of measure | ||
| 101 | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 102 | MDKP - KZPROMO | Indicator: Material in promotion | ||
| 103 | MDKP_DATA - KZPROMO | Indicator: Material in promotion | ||
| 104 | MDSTA - BEBST | Purchase orders | ||
| 105 | OBJECTCONN - OBJECTID | Object key | ||
| 106 | PROW - KOPRW | Corrected value for forecast | ||
| 107 | SCREEN - NAME | SCREEN-NAME | ||
| 108 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 109 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 110 | SI_T001W - VLFKZ | Plant category | ||
| 111 | SYST - MSGID | ABAP System Field: Message ID | ||
| 112 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 113 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 114 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 118 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 119 | T001W - FABKL | Factory calendar key | ||
| 120 | T001W - NAME1 | Name | ||
| 121 | T001W - VLFKZ | Plant category | ||
| 122 | T001W - WERKS | Plant | ||
| 123 | T399D - GTERM | Scheduling according to purchasing info record or agreement | ||
| 124 | T399D - WAKHZ | Period for the promotion | ||
| 125 | TWBO1 - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 126 | WCONCONTROL - SELECTVAR | Selection Variable for Contract Determination | ||
| 127 | WOD10001 - WOD1AVGPRW | Average forecast value | ||
| 128 | WOD10001 - WOD1ICON1 | Icon Within Online Planning | ||
| 129 | WOD10001 - WOD1ISTRW | Actual range of coverage in online planning | ||
| 130 | WOD10001 - WOD1KONNRKENNUNG | Indicator for the Uniqueness of a Contract | ||
| 131 | WOD20001 - WOD2KZKONNR | Control Indicator for Contracts in Online Planning | ||
| 132 | WVLBRESTRIITEM - ATTYP | Material Category | ||
| 133 | WVLBRESTRIITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 134 | WVLBRESTRIITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 135 | WVLBRESTRIITEM - BRGEW | Number in Floating Point Number Display | ||
| 136 | WVLBRESTRIITEM - DONT_CALC | Indicator for Undefined Restriction Values | ||
| 137 | WVLBRESTRIITEM - GEWEI | Weight Unit | ||
| 138 | WVLBRESTRIITEM - MATNR | Material Number | ||
| 139 | WVLBRESTRIITEM - MEINS | Base Unit of Measure | ||
| 140 | WVLBRESTRIITEM - MENGE | Purchase Order Quantity | ||
| 141 | WVLBRESTRIITEM - NTGEW | Number in Floating Point Number Display | ||
| 142 | WVLBRESTRIITEM - PREIS | Number in Floating Point Number Display | ||
| 143 | WVLBRESTRIITEM - STAPO | Item is statistical | ||
| 144 | WVLBRESTRIITEM - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 145 | WVLBRESTRIITEM - UMREN | Denominator for conversion to base units of measure | ||
| 146 | WVLBRESTRIITEM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 147 | WVLBRESTRIITEM - UPVOR | Subitems Exist | ||
| 148 | WVLBRESTRIITEM - VOLEH | Volume unit | ||
| 149 | WVLBRESTRIITEM - VOLUM | Number in Floating Point Number Display | ||
| 150 | WVLBRESTRIITEM - WAERS | Currency Key | ||
| 151 | WVLB_CUS_FIELDS - CUS_CHAR_10_FIELD | Character Field Length = 10 |