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 |
---|---|---|---|---|
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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) |