Table/Structure Field list used by SAP ABAP Program LOI0BW1F01 (Include LOI0BW1F01)
SAP ABAP Program
LOI0BW1F01 (Include LOI0BW1F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - AEDAT | Date on which the record was created | ||
| 2 | EKKO - EBELN | Purchasing Document Number | ||
| 3 | EKKO - KDATB | Start of Validity Period | ||
| 4 | EKKO - KDATE | End of Validity Period | ||
| 5 | EKKO - WAERS | Currency Key | ||
| 6 | EKKODATA - AEDAT | Date on which the record was created | ||
| 7 | EKKODATA - KDATB | Start of Validity Period | ||
| 8 | EKKODATA - KDATE | End of Validity Period | ||
| 9 | EKKODATA - WAERS | Currency Key | ||
| 10 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 11 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 12 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 13 | EKPO - EBELN | Purchasing Document Number | ||
| 14 | EKPO - KTMNG | Target Quantity | ||
| 15 | EKPO - LMEIN | Base Unit of Measure | ||
| 16 | EKPO - MEINS | Order unit | ||
| 17 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 18 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 19 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 20 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 21 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 22 | EKPODATA - KTMNG | Target Quantity | ||
| 23 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 24 | EKPODATA - MEINS | Order unit | ||
| 25 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 26 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 27 | LIPS - POSNR | Delivery Item | ||
| 28 | LIPS - VBELN | Delivery | ||
| 29 | MSEG - DMBTR | Amount in local currency | ||
| 30 | MSEG - MBLNR | Number of Material Document | ||
| 31 | MSEG - MENGE | Quantity | ||
| 32 | MSEG - MJAHR | Year of material document | ||
| 33 | MSEG - ZEILE | Item in material document | ||
| 34 | OI0BW_EXGCONTRACTS_S - BPMNG | Quantity in order price quantity unit | ||
| 35 | OI0BW_EXGCONTRACTS_S - BPRME | Order Price Unit (purchasing) | ||
| 36 | OI0BW_EXGCONTRACTS_S - BSTME | Order unit | ||
| 37 | OI0BW_EXGCONTRACTS_S - BSTMG | Goods receipt quantity in order unit | ||
| 38 | OI0BW_EXGCONTRACTS_S - EBELN | Purchasing Document Number | ||
| 39 | OI0BW_EXGCONTRACTS_S - ERDAT | Date on which the record was created | ||
| 40 | OI0BW_EXGCONTRACTS_S - ERFME | Unit of entry | ||
| 41 | OI0BW_EXGCONTRACTS_S - ERFMG | Quantity in unit of entry | ||
| 42 | OI0BW_EXGCONTRACTS_S - KDATB | Start of Validity Period | ||
| 43 | OI0BW_EXGCONTRACTS_S - KDATE | End of Validity Period | ||
| 44 | OI0BW_EXGCONTRACTS_S - MEINS | Base Unit of Measure | ||
| 45 | OI0BW_EXGCONTRACTS_S - MENGE | Quantity | ||
| 46 | OI0BW_EXGCONTRACTS_S - OIEXGPTR | Exchange partner (vendor number) | ||
| 47 | OI0BW_EXGCONTRACTS_S - OIFEETOT | Fee total | ||
| 48 | OI0BW_EXGCONTRACTS_S - VBELN | Sales Document | ||
| 49 | OI0BW_EXGCONTRACTS_S - WAERS | Currency Key | ||
| 50 | OI0BW_EXGCONTRACTS_S - ZIEME | Target quantity UoM | ||
| 51 | OI0BW_EXGCONTRACTS_S - ZMENG | Target quantity in sales units | ||
| 52 | OI0BW_EXGMOVEMENTS_S - DMBTR | Amount in local currency | ||
| 53 | OI0BW_EXGMOVEMENTS_S - EBELN | Purchasing Document Number | ||
| 54 | OI0BW_EXGMOVEMENTS_S - ITEM_TYPE | LIA item type | ||
| 55 | OI0BW_EXGMOVEMENTS_S - MENGE | Quantity | ||
| 56 | OI0BW_EXGMOVEMENTS_S - OIFEETOT | Fee total | ||
| 57 | OI0BW_EXGMOVEMENTS_S - SHKZG | Debit/Credit Indicator | ||
| 58 | OI0BW_OIAQS_S - BUKRS | Company Code | ||
| 59 | OI0BW_OIAQS_S - OIEXGNUM | Exchange agreement number | ||
| 60 | OI0BW_OIAQS_S - POSNR | Item number of the SD document | ||
| 61 | OI0BW_OIAQS_S - SUBITM | Sub-item number | ||
| 62 | OI0BW_OIAQS_S - VBELN | Sales and Distribution Document Number | ||
| 63 | OIA01 - EXGNUM | Exchange agreement number | ||
| 64 | OIA01 - EXGPTR | Exchange partner (vendor number) | ||
| 65 | OIA02 - EXGNUM | Exchange agreement number | ||
| 66 | OIA02 - VBELN | Sales Document | ||
| 67 | OIA03 - EBELN | Purchasing Document Number | ||
| 68 | OIA03 - EXGNUM | Exchange agreement number | ||
| 69 | OIA05 - BUKRS | Company Code | ||
| 70 | OIA05 - POSNR | Item number of the SD document | ||
| 71 | OIA05 - SUBITM | Sub-item number | ||
| 72 | OIA05 - VBELN | Sales and Distribution Document Number | ||
| 73 | OIA05H - BUKRS | Company Code | ||
| 74 | OIA05H - POSNR | Item number of the SD document | ||
| 75 | OIA05H - SUBITM | Sub-item number | ||
| 76 | OIA05H - VBELN | Sales and Distribution Document Number | ||
| 77 | OIA06 - BUKRS | Company Code | ||
| 78 | OIA06 - EBELN | Purchasing Document Number | ||
| 79 | OIA06 - EBELP | Item Number of Purchasing Document | ||
| 80 | OIA06 - SUBITM | Sub-item number | ||
| 81 | OIA06H - EBELN | Purchasing Document Number | ||
| 82 | OIA06H - EBELP | Item Number of Purchasing Document | ||
| 83 | OIA08 - ITEM_TYPE | LIA item type | ||
| 84 | OIA08 - MJAHR | Year of material document | ||
| 85 | OIA08 - SEGNUM | Document item no. for logical inventory adjustment | ||
| 86 | OIA08 - UPENUM | Document number for logical inventory adjustment | ||
| 87 | OIAQB - ITEM_TYPE | LIA item type | ||
| 88 | OIAQB - MBLNR | Number of Material Document | ||
| 89 | OIAQB - MJAHR | Year of material document | ||
| 90 | OIAQB - OIPOSNR | Delivery Item | ||
| 91 | OIAQB - OIVBELN | Delivery | ||
| 92 | OIAQB - ZEILE | Item number | ||
| 93 | RSSELECT - FIELDNM | Field name | ||
| 94 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 95 | VBAK - ERDAT | Date on which the record was created | ||
| 96 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 97 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 98 | VBAK - VBELN | Sales Document | ||
| 99 | VBAP - MEINS | Base Unit of Measure | ||
| 100 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 101 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 102 | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 103 | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 104 | VBAP - VBELN | Sales Document | ||
| 105 | VBAP - VRKME | Sales unit | ||
| 106 | VBAP - WAERK | SD document currency | ||
| 107 | VBAP - ZIEME | Target quantity UoM | ||
| 108 | VBAP - ZMENG | Target quantity in sales units |