Table/Structure Field list used by SAP ABAP Function Module WOD4_BUILD_WORK_STOCK (Aufbau des kompletten Arbeitsvorrats)
SAP ABAP Function Module
WOD4_BUILD_WORK_STOCK (Aufbau des kompletten Arbeitsvorrats) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | EKKO - EBELN | Purchasing Document Number | ||
| 3 | EKPO - EBELN | Purchasing Document Number | ||
| 4 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 5 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 6 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 7 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 8 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | LFA1 - NAME1 | Name 1 | ||
| 10 | OBJECTCONN - OBJECTID | Object key | ||
| 11 | OBJECTCONN - OBJECTTYPE | Object Type | ||
| 12 | SCAL - DATE | Date for public holiday and factory calendars | ||
| 13 | SCAL - INDICATOR | Fatory calendar flag | ||
| 14 | SWOTINVOKE - VERB | Object type component | ||
| 15 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | T001W - NAME1 | Name | ||
| 23 | T001W - WERKS | Plant | ||
| 24 | T024 - EKGRP | Purchasing group | ||
| 25 | T024 - EKNAM | Description of purchasing group | ||
| 26 | T024E - EKOTX | Description of purchasing organization | ||
| 27 | T024E - EKORG | Purchasing organization | ||
| 28 | WPOCP_CHANGE_HEADER - EBELN | Purchasing Document Number | ||
| 29 | WPOCP_CHANGE_HEADER - HISTKZ | Checkbox | ||
| 30 | WPOCS_CHANGE_ITEM_DWB - EBELN | Purchasing Document Number | ||
| 31 | WPOCS_CHANGE_ITEM_DWB - EINDT | Item delivery date | ||
| 32 | WPOCS_CHANGE_ITEM_DWB - EKGRP | Purchasing group | ||
| 33 | WPOCS_CHANGE_ITEM_DWB - EKORG | Purchasing organization | ||
| 34 | WPOCS_CHANGE_ITEM_DWB - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | WPOCS_CHANGE_ITEM_DWB - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 36 | WPOCS_CHANGE_ITEM_DWB - WERKS | Plant in SAP Retail (store/DC) |