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 |
|---|---|---|---|---|
| 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 |