Table/Structure Field list used by SAP ABAP Program LIDNL_WKAO01 (Include LIDNL_WKAO01)
SAP ABAP Program
LIDNL_WKAO01 (Include LIDNL_WKAO01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DRSEG - EBELN | Purchase order number | |
2 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
4 | ![]() |
DRSEG - MATNR | Material Number | |
5 | ![]() |
DRSEG - MENGE | Quantity | |
6 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
7 | ![]() |
DRSEG - WAERS | Currency Key | |
8 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
9 | ![]() |
DRSEG - BELNR | Accounting Document Number | |
10 | ![]() |
DRSEG_CI - C_KOART | Account type | |
11 | ![]() |
DRSEG_CI - C_RBLGP | Document Item in Invoice Document | |
12 | ![]() |
DRSEG_WKA - RBLGP | Document Item in Invoice Document | |
13 | ![]() |
DRSEG_WKA - WRBTR | Amount in document currency | |
14 | ![]() |
DRSEG_WKA - WAERS | Currency Key | |
15 | ![]() |
DRSEG_WKA - MENGE | Quantity | |
16 | ![]() |
DRSEG_WKA - MATNR | Material Number | |
17 | ![]() |
DRSEG_WKA - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
DRSEG_WKA - EBELN | Purchase order number | |
19 | ![]() |
EK08G - EBELN | Purchase order number | |
20 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EK08G - MATNR | Material Number | |
22 | ![]() |
EK08G - WAERS | Currency Key | |
23 | ![]() |
EK08Z - BELNR | Accounting Document Number | |
24 | ![]() |
EK08Z - MENGE | Quantity | |
25 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
26 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
27 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
29 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
30 | ![]() |
T169 - TRTYP | Transaction type |