Table/Structure Field list used by SAP ABAP Program FM06LF01_XWUEB_FUELLEN (FM06LF01_XWUEB_FUELLEN)
SAP ABAP Program FM06LF01_XWUEB_FUELLEN (FM06LF01_XWUEB_FUELLEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EINA - LTSSF | Sort Sequence Number | |
2 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
3 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
4 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
5 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
6 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
7 | Table/Structure Field | EKPO - EAN11 | International Article Number (EAN/UPC) | |
8 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
9 | Table/Structure Field | EKPO - IDNLF | Material Number Used by Vendor | |
10 | Table/Structure Field | EKPO - MATKL | Material Group | |
11 | Table/Structure Field | EKPO - MATNR | Material Number | |
12 | Table/Structure Field | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
13 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
14 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
15 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
16 | Table/Structure Field | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
17 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
18 | Table/Structure Field | EKPODATA - IDNLF | Material Number Used by Vendor | |
19 | Table/Structure Field | EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
20 | Table/Structure Field | LFM1 - SKRIT | Vendor sort criterion for materials | |
21 | Table/Structure Field | WUEB - EAN11 | International Article Number (EAN/UPC) | |
22 | Table/Structure Field | WUEB - EBELN | Purchasing Document Number | |
23 | Table/Structure Field | WUEB - EBELP | Item Number of Purchasing Document | |
24 | Table/Structure Field | WUEB - EKORG | Purchasing organization | |
25 | Table/Structure Field | WUEB - IDNLF | Material Number Used by Vendor | |
26 | Table/Structure Field | WUEB - LIFNR | Account Number of Vendor or Creditor | |
27 | Table/Structure Field | WUEB - LTSSF | Sort Sequence Number | |
28 | Table/Structure Field | WUEB - MATKL | Material Group | |
29 | Table/Structure Field | WUEB - MATNR | Material Number | |
30 | Table/Structure Field | WUEB - SKRIT | Vendor sort criterion for materials | |
31 | Table/Structure Field | WUEB - UEBPO | Higher-Level Item in Purchasing Documents | |
32 | Table/Structure Field | WUEB - UPTYP | Subitem Category, Purchasing Document |