Table/Structure Field list used by SAP ABAP Program LWAK1FCD (EXPORT_PO_POS_FILL)
SAP ABAP Program
LWAK1FCD (EXPORT_PO_POS_FILL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
REF_AKTION_BTR - P_MENGE_ERF | Single-Character Flag | |
2 | ![]() |
REF_AKTION_BTR - ABFRAGE_DAT | Confirmation request date | |
3 | ![]() |
REF_AKTION_BTR - W_MENGE_ERF | Single-Character Flag | |
4 | ![]() |
REF_AKTION_BTR - W_MENGE | Quantity requested by store | |
5 | ![]() |
REF_AKTION_BTR - WE_DAT_TYP | Date type (day, week, month, interval) | |
6 | ![]() |
REF_AKTION_BTR - WE_DAT | Delivery date | |
7 | ![]() |
REF_AKTION_BTR - VZ_WERK | Plant | |
8 | ![]() |
REF_AKTION_BTR - VTWEG | Distribution Channel | |
9 | ![]() |
REF_AKTION_BTR - VKORG | Sales Organization | |
10 | ![]() |
REF_AKTION_BTR - SPART | Division | |
11 | ![]() |
REF_AKTION_BTR - P_MENGE | Planned qty of sub-item | |
12 | ![]() |
REF_AKTION_BTR - MIN_MENGE | Minimum Quantity of Plant in Plant Group | |
13 | ![]() |
REF_AKTION_BTR - EKORG | Purchasing organization | |
14 | ![]() |
REF_AKTION_BTR - EKGRP | Purchasing group | |
15 | ![]() |
REF_AKTION_BTR - B_MENGE_ERF | Single-Character Flag | |
16 | ![]() |
REF_AKTION_BTR - B_MENGE | Confirmed qty of plant | |
17 | ![]() |
REF_AKTION_BTR - BETRIEB | Customer Number | |
18 | ![]() |
REF_AKTION_BTR - AVIS_STATUS_DET | Details status, plant notification | |
19 | ![]() |
REF_AKTION_BTR - AVISTYP | Notification Category Allocation: Info Exchance HQ - Plant | |
20 | ![]() |
REF_AKTION_BTR - AUFT_ME | Allocation Unit | |
21 | ![]() |
REF_AKTION_BTR - ABFRAGE_DAT_TYP | Date type (day, week, month, interval) | |
22 | ![]() |
REF_AKTION_POS - RET_CODE | Return Code | |
23 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
24 | ![]() |
T626 - AMITB | Notif. form - notification for plants (alloc tbl/promotion) | |
25 | ![]() |
WAGU - AWEFI | Goods receipt promotional merchandise in plant | |
26 | ![]() |
WAGU - CLINT | Internal Class Number | |
27 | ![]() |
WAKH - EKGRP | Purchasing Group - Promotion Header | |
28 | ![]() |
WAKP - ASTRA | Retail Promotion: Allocation Strategy | |
29 | ![]() |
WAKP - MEAUF | Allocation table unit | |
30 | ![]() |
WAKP - MEBME | Sales unit | |
31 | ![]() |
WAKP - VREGE | Retail Promotion: Allocation Rule Number | |
32 | ![]() |
WALE - WMNGE | Quantity requested by store | |
33 | ![]() |
WALE - VZWRK | Plant number for vendor number of DC | |
34 | ![]() |
WALE - VZVTW | Distribution channel of distribution center | |
35 | ![]() |
WALE - VZVKO | Sales organization of distribution center | |
36 | ![]() |
WALE - VZSPA | Division of distribution center | |
37 | ![]() |
WALE - VZEKO | Purchasing organization of distribution center | |
38 | ![]() |
WALE - VTWEG | Distribution Channel | |
39 | ![]() |
WALE - VKORG | Sales Organization | |
40 | ![]() |
WALE - SPART | Division | |
41 | ![]() |
WALE - RUDAB | Reply date plant | |
42 | ![]() |
WALE - PAUFME | Planned allocation quantity for promotion item for a plant | |
43 | ![]() |
WALE - LIFTY | Vendor Category - Retail | |
44 | ![]() |
WALE - KUNNR | Customer Number for Plant | |
45 | ![]() |
WALE - EKORG | Purchasing organization | |
46 | ![]() |
WALE - CLINT | Internal Class Number | |
47 | ![]() |
WALE - BEKTB | Announcement category - plant | |
48 | ![]() |
WALE - BEDEB | Detailed status of promotion announcement - plant | |
49 | ![]() |
WALE - AUFME | Corrected/confirmed allocation quantity for a promotion item |