Table/Structure Field list used by SAP ABAP Program LEHSWA_112F02 (Entsorgungsabwicklung: Ermittlung Bestelldaten)
SAP ABAP Program 
LEHSWA_112F02 (Entsorgungsabwicklung: Ermittlung Bestelldaten) is using
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Data Element (4)
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Table/Structure Field (142)
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Function Module (17)
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Message Class (1)
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Message Number (2)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_DATA - LANGU | Language Key | |
| 2 | Table/Structure Field |
ADDR1_VAL - LANGU | Language Key | |
| 3 | Table/Structure Field |
ADRC_STRUC - LANGU | Language Key | |
| 4 | Table/Structure Field |
BAPI1091PH - LANGU | Language | |
| 5 | Table/Structure Field |
BAPI1091PH - PHRASE | Phrase | |
| 6 | Table/Structure Field |
BAPI1091PH - PHRLIB | Unique phrase library identification | |
| 7 | Table/Structure Field |
BAPI1091PP - LANGU | Language | |
| 8 | Table/Structure Field |
BAPI1091PP - PHR_TEXT | Phrase Text | |
| 9 | Table/Structure Field |
BAPIEINA - INFO_REC | Number of purchasing info record | |
| 10 | Table/Structure Field |
BAPIEINA - MATERIAL | Material Number | |
| 11 | Table/Structure Field |
BAPIEINA - MAT_GRP | Material Group | |
| 12 | Table/Structure Field |
BAPIEINE - NET_PRICE | Net price in purchasing info record | |
| 13 | Table/Structure Field |
BAPIEINE - PLND_DELRY | Planned delivery time in days | |
| 14 | Table/Structure Field |
BAPIEINE - PRICE_UNIT | Price unit | |
| 15 | Table/Structure Field |
BAPIEINE - PUR_GROUP | Purchasing Group | |
| 16 | Table/Structure Field |
BAPIEKET - BATCH | Batch Number | |
| 17 | Table/Structure Field |
BAPIEKET - DELIV_DATE | Item delivery date | |
| 18 | Table/Structure Field |
BAPIEKET - DEL_DATCAT | Date type (day, week, month, interval) | |
| 19 | Table/Structure Field |
BAPIEKET - DEL_DATCAT_EXT | Category of delivery date | |
| 20 | Table/Structure Field |
BAPIEKET - PO_ITEM | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
BAPIEKET - PREQ_ITEM | Item number of purchase requisition | |
| 22 | Table/Structure Field |
BAPIEKET - QUANTITY | Scheduled Quantity | |
| 23 | Table/Structure Field |
BAPIEKET - QUOTA_ITEM | Quota arrangement item | |
| 24 | Table/Structure Field |
BAPIEKET - RESERV_NO | Number of reservation/dependent requirements | |
| 25 | Table/Structure Field |
BAPIEKET - SERIAL_NO | Delivery Schedule Line Counter | |
| 26 | Table/Structure Field |
BAPIEKETC - QUANTITY | Scheduled Quantity | |
| 27 | Table/Structure Field |
BAPIEKKN - BUS_AREA | Business Area | |
| 28 | Table/Structure Field |
BAPIEKKN - COST_CTR | Cost Center | |
| 29 | Table/Structure Field |
BAPIEKKN - CO_AREA | Controlling Area | |
| 30 | Table/Structure Field |
BAPIEKKN - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 31 | Table/Structure Field |
BAPIEKKN - GR_RCPT | Goods recipient | |
| 32 | Table/Structure Field |
BAPIEKKN - G_L_ACCT | G/L Account Number | |
| 33 | Table/Structure Field |
BAPIEKKN - ORDER_NO | Order Number | |
| 34 | Table/Structure Field |
BAPIEKKN - PO_ITEM | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
BAPIEKKN - PROJ_EXT | Project definition | |
| 36 | Table/Structure Field |
BAPIEKKN - QUANTITY | Quantity | |
| 37 | Table/Structure Field |
BAPIEKKN - SERIAL_NO | Sequential Number of Account Assignment | |
| 38 | Table/Structure Field |
BAPIEKKN - UNLOAD_PT | Unloading Point | |
| 39 | Table/Structure Field |
BAPIEKKN - WBS_ELEM_E | Work breakdown structure element (WBS element) | |
| 40 | Table/Structure Field |
BAPIEKKOC - CO_CODE | Company Code | |
| 41 | Table/Structure Field |
BAPIEKKOC - CREATED_BY | Name of Person who Created the Object | |
| 42 | Table/Structure Field |
BAPIEKKOC - DOC_CAT | Purchasing Document Category | |
| 43 | Table/Structure Field |
BAPIEKKOC - DOC_DATE | Purchasing Document Date | |
| 44 | Table/Structure Field |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | |
| 45 | Table/Structure Field |
BAPIEKKOC - PO_NUMBER | Purchasing Document Number | |
| 46 | Table/Structure Field |
BAPIEKKOC - PURCH_ORG | Purchasing organization | |
| 47 | Table/Structure Field |
BAPIEKKOC - PUR_GROUP | Purchasing Group | |
| 48 | Table/Structure Field |
BAPIEKKOC - VENDOR | Vendor's account number | |
| 49 | Table/Structure Field |
BAPIEKPOC - ACCTASSCAT | Account assignment category | |
| 50 | Table/Structure Field |
BAPIEKPOC - AGMT_ITEM | Item number of principal purchase agreement | |
| 51 | Table/Structure Field |
BAPIEKPOC - AGREEMENT | Number of principal purchase agreement | |
| 52 | Table/Structure Field |
BAPIEKPOC - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 53 | Table/Structure Field |
BAPIEKPOC - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 54 | Table/Structure Field |
BAPIEKPOC - DISTRIB | Distribution indicator for multiple account assignment | |
| 55 | Table/Structure Field |
BAPIEKPOC - INFO_REC | Number of purchasing info record | |
| 56 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | |
| 57 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT_EXT | Item category in purchasing document | |
| 58 | Table/Structure Field |
BAPIEKPOC - MAT_GRP | Material Group | |
| 59 | Table/Structure Field |
BAPIEKPOC - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 60 | Table/Structure Field |
BAPIEKPOC - PART_INV | Partial invoice indicator | |
| 61 | Table/Structure Field |
BAPIEKPOC - PLANT | Plant | |
| 62 | Table/Structure Field |
BAPIEKPOC - PLAN_DEL | Planned Delivery Time in Days | |
| 63 | Table/Structure Field |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
BAPIEKPOC - PO_NUMBER | Purchasing Document Number | |
| 65 | Table/Structure Field |
BAPIEKPOC - PRICE_UNIT | Price unit | |
| 66 | Table/Structure Field |
BAPIEKPOC - PUR_MAT | Material number | |
| 67 | Table/Structure Field |
BAPIEKPOC - SHORT_TEXT | Short Text | |
| 68 | Table/Structure Field |
BAPIEKPOC - STORE_LOC | Storage location | |
| 69 | Table/Structure Field |
BAPIEKPOC - UNIT | Order unit | |
| 70 | Table/Structure Field |
BAPISTDTYP - BOOLEAN | Truth Value | |
| 71 | Table/Structure Field |
EHSWAC_ENTAMBW - BSART | Order Type (Purchasing) | |
| 72 | Table/Structure Field |
EHSWAC_ENTAMBW - EKORG | Purchasing Organization for Waste Management | |
| 73 | Table/Structure Field |
EHSWAC_ENTAMBW - KNTTP | Account assignment category | |
| 74 | Table/Structure Field |
EHSWAC_ENTAMBW - PSTYP | Item category in purchasing document | |
| 75 | Table/Structure Field |
EHSWAC_ENTAMBW - WABSTYP | Purchasing Document Category Permissible for Postings | |
| 76 | Table/Structure Field |
EHSWAS_ACC_CHECK - COBUKRS | Company Code | |
| 77 | Table/Structure Field |
EHSWAS_ACC_CHECK - KNTTP | Account Assignment Category | |
| 78 | Table/Structure Field |
EHSWAS_ACC_CHECK - WERKS | Plant | |
| 79 | Table/Structure Field |
EHSWAS_ENTAMIOT - DESCRIP2 | Material description | |
| 80 | Table/Structure Field |
EHSWAS_ENTAMIOT - MATNR | Material That Represents the Waste | |
| 81 | Table/Structure Field |
EHSWAS_ENTAMTXT - DESCRIP2 | Material description | |
| 82 | Table/Structure Field |
EHSWAS_PO_ACCO - BUS_AREA | Business Area | |
| 83 | Table/Structure Field |
EHSWAS_PO_ACCO - COST_CTR | Cost Center | |
| 84 | Table/Structure Field |
EHSWAS_PO_ACCO - CO_AREA | Controlling Area | |
| 85 | Table/Structure Field |
EHSWAS_PO_ACCO - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 86 | Table/Structure Field |
EHSWAS_PO_ACCO - GR_RCPT | Goods recipient | |
| 87 | Table/Structure Field |
EHSWAS_PO_ACCO - G_L_ACCT | G/L Account Number | |
| 88 | Table/Structure Field |
EHSWAS_PO_ACCO - ORDER_NO | Order Number | |
| 89 | Table/Structure Field |
EHSWAS_PO_ACCO - PREQ_QTY | Purchase requisition quantity | |
| 90 | Table/Structure Field |
EHSWAS_PO_ACCO - PROJ_EXT | Project definition | |
| 91 | Table/Structure Field |
EHSWAS_PO_ACCO - RECNROOT | GUID Number | |
| 92 | Table/Structure Field |
EHSWAS_PO_ACCO - UNLOAD_PT | Unloading Point | |
| 93 | Table/Structure Field |
EHSWAS_PO_ACCO - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 94 | Table/Structure Field |
EHSWAS_PO_ITEM - ACCTASSCAT | Account assignment category | |
| 95 | Table/Structure Field |
EHSWAS_PO_ITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 96 | Table/Structure Field |
EHSWAS_PO_ITEM - AGREEMENT | Number of principal purchase agreement | |
| 97 | Table/Structure Field |
EHSWAS_PO_ITEM - CHARG | Batch Number | |
| 98 | Table/Structure Field |
EHSWAS_PO_ITEM - DELIV_DATE | Delivery date | |
| 99 | Table/Structure Field |
EHSWAS_PO_ITEM - DEL_DATCAT | Date type (day, week, month, interval) | |
| 100 | Table/Structure Field |
EHSWAS_PO_ITEM - DOC_TYPE | Purchasing Document Type | |
| 101 | Table/Structure Field |
EHSWAS_PO_ITEM - EAINTAM | Quantity | |
| 102 | Table/Structure Field |
EHSWAS_PO_ITEM - EAINTAMU | Unit of Measure for Entered Quantity | |
| 103 | Table/Structure Field |
EHSWAS_PO_ITEM - ENTAMNO | Entry Document for Disposal Processing | |
| 104 | Table/Structure Field |
EHSWAS_PO_ITEM - FIXED_VEND | Fixed vendor | |
| 105 | Table/Structure Field |
EHSWAS_PO_ITEM - ITEM_CAT | Item category in purchasing document | |
| 106 | Table/Structure Field |
EHSWAS_PO_ITEM - MATNR | Material That Represents the Waste | |
| 107 | Table/Structure Field |
EHSWAS_PO_ITEM - MAT_GRP | Material Group | |
| 108 | Table/Structure Field |
EHSWAS_PO_ITEM - PLANT | Plant for Disposal Processing | |
| 109 | Table/Structure Field |
EHSWAS_PO_ITEM - PURCH_ORG | Purchasing organization | |
| 110 | Table/Structure Field |
EHSWAS_PO_ITEM - PUR_GROUP | Purchasing group | |
| 111 | Table/Structure Field |
EHSWAS_PO_ITEM - RECN | GUID Number | |
| 112 | Table/Structure Field |
EHSWAS_PO_ITEM - RECNROOT | GUID Number | |
| 113 | Table/Structure Field |
EHSWAS_PO_ITEM - SHORT_TEXT | Short Text | |
| 114 | Table/Structure Field |
EHSWAS_PO_ITEM - STORE_LOC | Storage location | |
| 115 | Table/Structure Field |
EHSWAS_PO_ITEM - TYP_DIST | Type of Distribution in Multiple Account Assignment | |
| 116 | Table/Structure Field |
EHSWAS_PO_ITEM - VEND_MAT | Material Number for Waste (Waste Code Number) | |
| 117 | Table/Structure Field |
EHSWAT_ENTAM - MATNR | Material That Represents the Waste | |
| 118 | Table/Structure Field |
EHSWAT_ENTAMDEV - DATFOD | Date in Follow-On Document | |
| 119 | Table/Structure Field |
EHSWAT_ENTAMDEV - DEL_DATCAT | Date type (day, week, month, interval) | |
| 120 | Table/Structure Field |
EHSWAT_ENTAMDEV - DEL_DATCAT_EXT | Category of delivery date | |
| 121 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 122 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 123 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 124 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 125 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 126 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 127 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 128 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 129 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 130 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 131 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 132 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 133 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 134 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 135 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 136 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 137 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 138 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 139 | Table/Structure Field |
T161 - PINCR | Item Number Interval | |
| 140 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 141 | Table/Structure Field |
T163K - TWRKZ | Default partial invoice indicator (multiple account assgt.) | |
| 142 | Table/Structure Field |
USR05 - PARVA | Parameter value |
