Table/Structure Field list used by SAP ABAP Program LMGW5F01 (FORM Routines for Function Module READ_SPECIAL_EAN)
SAP ABAP Program
LMGW5F01 (FORM Routines for Function Module READ_SPECIAL_EAN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
2 | ![]() |
EMARM - EAN11 | International Article Number (EAN/UPC) | |
3 | ![]() |
EMARM - NUMTP | Category of International Article Number (EAN) | |
4 | ![]() |
EMAW1 - WVRKM | Sales unit | |
5 | ![]() |
EMVKE - VRKME | Sales unit | |
6 | ![]() |
MARA - MATNR | Material Number | |
7 | ![]() |
MARA - MEINS | Base Unit of Measure | |
8 | ![]() |
MARC - WERKS | Plant | |
9 | ![]() |
MARM - EAN11 | International Article Number (EAN/UPC) | |
10 | ![]() |
MARM - NUMTP | Category of International Article Number (EAN) | |
11 | ![]() |
MAW1 - WVRKM | Sales unit | |
12 | ![]() |
MEANI - EAN11 | International Article Number (EAN/UPC) | |
13 | ![]() |
MEANI - NUMTP | Category of International Article Number (EAN) | |
14 | ![]() |
MEANI - MEINH | Unit of Measure for Display | |
15 | ![]() |
MLEA - EAN11 | International Article Number (EAN/UPC) | |
16 | ![]() |
MLEA - LARTN | Material Number Used by Vendor | |
17 | ![]() |
MLEA - LFEAN | Indicator: Main EAN of the vendor | |
18 | ![]() |
MLEA - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
MVKE - VRKME | Sales unit | |
20 | ![]() |
SEAN - EAN11 | International Article Number (EAN/UPC) | |
21 | ![]() |
SEAN - NUMTP | Category of International Article Number (EAN) | |
22 | ![]() |
SEAN - MSGV2 | Message variable 02 | |
23 | ![]() |
SEAN - MSGV1 | Message variable 01 | |
24 | ![]() |
SEAN - MSGNR | Message number | |
25 | ![]() |
SEAN - MSGID | Message identification | |
26 | ![]() |
SEAN - MEINH | Unit of Measure for Display | |
27 | ![]() |
SEAN - LARTN | Material Number Used by Vendor | |
28 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
29 | ![]() |
SI_T001W - VLFKZ | Plant category | |
30 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
31 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
32 | ![]() |
T001W - KUNNR | Customer number of plant | |
33 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
34 | ![]() |
T001W - VLFKZ | Plant category | |
35 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
36 | ![]() |
T130F - KZREF | Propose Field Content from the Reference | |
37 | ![]() |
WRF1 - BWVKO | Sales organization for retail price determination | |
38 | ![]() |
WRF1 - BWVTW | Distribution channel for retail price determination |