Table/Structure Field list used by SAP ABAP Program LWAK1FD6 (Include LWAK1FD6)
SAP ABAP Program
LWAK1FD6 (Include LWAK1FD6) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BQPEX - FLIEF | Fixed vendor | |
2 | ![]() |
BQPIM - ATTYP | Material Category | |
3 | ![]() |
BQPIM - BESKZ | Procurement Type | |
4 | ![]() |
BQPIM - BWSCL | Source of supply key | |
5 | ![]() |
BQPIM - BZQBW | Determine item category from source of supply key | |
6 | ![]() |
BQPIM - BZQHL | Take regular vendor into account | |
7 | ![]() |
BQPIM - EKORG | Purchasing organization | |
8 | ![]() |
BQPIM - LMEIN | Base Unit of Measure | |
9 | ![]() |
BQPIM - MATKL | Material Group | |
10 | ![]() |
BQPIM - MATNR | Material Number | |
11 | ![]() |
BQPIM - NEDAT | Date | |
12 | ![]() |
BQPIM - NEMNG | Quantity | |
13 | ![]() |
BQPIM - NOAUS | No box listing sources of supply | |
14 | ![]() |
BQPIM - NOMEI | Always use order unit from info record | |
15 | ![]() |
BQPIM - NOQUU | Do not update quota arrangement | |
16 | ![]() |
BQPIM - SATNR | Cross-Plant Configurable Material | |
17 | ![]() |
BQPIM - VORGA | Transaction/event | |
18 | ![]() |
BQPIM - WERKS | Plant | |
19 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
20 | ![]() |
EINA - RELIF | Regular Vendor | |
21 | ![]() |
EMARA - ATTYP | Material Category | |
22 | ![]() |
EMARA - BWSCL | Source of Supply | |
23 | ![]() |
KNA1 - WERKS | Plant | |
24 | ![]() |
MARA - ATTYP | Material Category | |
25 | ![]() |
MARA - BWSCL | Source of Supply | |
26 | ![]() |
MESG - TXTNR | Message number | |
27 | ![]() |
MT06E - BWSCL | Source of Supply | |
28 | ![]() |
MTCOM - KENNG | View ID | |
29 | ![]() |
MTCOM - MATNR | Material Number | |
30 | ![]() |
MTCOM - WERKS | Plant | |
31 | ![]() |
MTCOM - XVKBW | Sales price valuation active | |
32 | ![]() |
RWAKA - CHAR1 | General character 1 - field for interface definition | |
33 | ![]() |
SI_KNA1 - WERKS | Plant | |
34 | ![]() |
SI_T001W - EKORG | Purchasing organization | |
35 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
36 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
37 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
38 | ![]() |
SRC_DETERM - EKORG | Purchasing organization | |
39 | ![]() |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
41 | ![]() |
SRC_DETERM - WERKS | Plant | |
42 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | ![]() |
T001W - EKORG | Purchasing organization | |
49 | ![]() |
T001W - NAME1 | Name | |
50 | ![]() |
T001W - SPART | Division for intercompany billing | |
51 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
52 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
53 | ![]() |
T001W - WERKS | Plant | |
54 | ![]() |
WAAL - AKTNR | Promotion | |
55 | ![]() |
WAAL - ARTNR | Material Number | |
56 | ![]() |
WAAL - BZQFI | ID: how source of supply is determined | |
57 | ![]() |
WAAL - EKGRP | Purchasing group | |
58 | ![]() |
WAAL - EKKPS | Maintenance status of purchase price conditions | |
59 | ![]() |
WAAL - EKORG | Purchasing organization | |
60 | ![]() |
WAAL - EPEIN | Price unit | |
61 | ![]() |
WAAL - EXTLI | External vendor | |
62 | ![]() |
WAAL - KUNNR | Customer Number for Plant | |
63 | ![]() |
WAAL - LIFNR | Vendor number | |
64 | ![]() |
WAAL - LIFTY | Vendor Category - Retail | |
65 | ![]() |
WAAL - MANDT | Client | |
66 | ![]() |
WAAL - MEBME | Sales unit | |
67 | ![]() |
WAAL - MEBPR | Order Price Unit (purchasing) | |
68 | ![]() |
WAAL - NAME1 | Name 1 | |
69 | ![]() |
WAAL - PLEKP | Purchase price for promotion item | |
70 | ![]() |
WAAL - RELIF | Regular Vendor | |
71 | ![]() |
WAAL - VZWRK | Plant number for vendor number of DC | |
72 | ![]() |
WAAL - WAEEK | Purchase price currency | |
73 | ![]() |
WAAL - WERKS | Plant | |
74 | ![]() |
WAALD - AKTNR | Promotion | |
75 | ![]() |
WAALD - ARTNR | Material Number | |
76 | ![]() |
WAALD - BZQFI | ID: how source of supply is determined | |
77 | ![]() |
WAALD - EKGRP | Purchasing group | |
78 | ![]() |
WAALD - EKKPS | Maintenance status of purchase price conditions | |
79 | ![]() |
WAALD - EKORG | Purchasing organization | |
80 | ![]() |
WAALD - EPEIN | Price unit | |
81 | ![]() |
WAALD - EXTLI | External vendor | |
82 | ![]() |
WAALD - KUNNR | Customer Number for Plant | |
83 | ![]() |
WAALD - LIFNR | Vendor number | |
84 | ![]() |
WAALD - LIFTY | Vendor Category - Retail | |
85 | ![]() |
WAALD - MANDT | Client | |
86 | ![]() |
WAALD - MEBME | Sales unit | |
87 | ![]() |
WAALD - MEBPR | Order Price Unit (purchasing) | |
88 | ![]() |
WAALD - NAME1 | Name 1 | |
89 | ![]() |
WAALD - PLEKP | Purchase price for promotion item | |
90 | ![]() |
WAALD - RELIF | Regular Vendor | |
91 | ![]() |
WAALD - VTLSP | Distribution chain check | |
92 | ![]() |
WAALD - VZSPA | Division | |
93 | ![]() |
WAALD - VZVKO | Sales Organization | |
94 | ![]() |
WAALD - VZVTW | Distribution Channel | |
95 | ![]() |
WAALD - VZWRK | Plant number for vendor number of DC | |
96 | ![]() |
WAALD - WAEEK | Purchase price currency | |
97 | ![]() |
WAALD - WERKS | Plant | |
98 | ![]() |
WAKH - AKTNR | Promotion | |
99 | ![]() |
WAKH - EKDAB | Purchase price conditions valid from | |
100 | ![]() |
WAKH - EKGRP | Purchasing Group - Promotion Header | |
101 | ![]() |
WAKHD - AKTNR | Promotion | |
102 | ![]() |
WAKHD - EKDAB | Purchase price conditions valid from | |
103 | ![]() |
WAKHD - EKGRP | Purchasing Group - Promotion Header | |
104 | ![]() |
WAKP - ARTNR | Material Number | |
105 | ![]() |
WAKP - BZQFI | Supply Source Determination Status | |
106 | ![]() |
WAKP - EKKPS | Maintenance status of purchase price conditions | |
107 | ![]() |
WAKP - EPEIN | Price unit | |
108 | ![]() |
WAKP - MATKL | Material Group | |
109 | ![]() |
WAKP - MEBME | Sales unit | |
110 | ![]() |
WAKP - MEBPR | Order Price Unit (purchasing) | |
111 | ![]() |
WAKP - PABBM | Planned Sales Qty. of Promotion Material in Sales Units | |
112 | ![]() |
WAKP - PLEKP | Purchase price for promotion item | |
113 | ![]() |
WAKP - SATNR | Cross-Plant Configurable Material | |
114 | ![]() |
WAKP - WAEEK | Purchase price currency | |
115 | ![]() |
WAKPD - ARTNR | Material Number | |
116 | ![]() |
WAKPD - ATTYP | Material Category | |
117 | ![]() |
WAKPD - BZQFI | Supply Source Determination Status | |
118 | ![]() |
WAKPD - EKKPS | Maintenance status of purchase price conditions | |
119 | ![]() |
WAKPD - EPEIN | Price unit | |
120 | ![]() |
WAKPD - KZBAT | Indicator: item with allocation material | |
121 | ![]() |
WAKPD - MATKL | Material Group | |
122 | ![]() |
WAKPD - MEBME | Sales unit | |
123 | ![]() |
WAKPD - MEBPR | Order Price Unit (purchasing) | |
124 | ![]() |
WAKPD - PABBM | Planned Sales Qty. of Promotion Material in Sales Units | |
125 | ![]() |
WAKPD - PLEKP | Purchase price for promotion item | |
126 | ![]() |
WAKPD - SATNR | Cross-Plant Configurable Material | |
127 | ![]() |
WAKPD - UPDKZ | Update indicator | |
128 | ![]() |
WAKPD - WAEEK | Purchase price currency | |
129 | ![]() |
WAKW - AKTNR | Promotion | |
130 | ![]() |
WAKW - EKORG | Purchasing organization | |
131 | ![]() |
WAKW - KUNNR | Customer Number for Plant | |
132 | ![]() |
WAKW - NAME1 | Name 1 | |
133 | ![]() |
WAKW - SELKZ | Selection flag | |
134 | ![]() |
WAKW - SPART | Division | |
135 | ![]() |
WAKW - VKORG | Sales organization for intercompany billing | |
136 | ![]() |
WAKW - VTWEG | Distribution channel for intercompany billing | |
137 | ![]() |
WAKW - WERKS | Plant | |
138 | ![]() |
WALE - AKTNR | Promotion | |
139 | ![]() |
WALE - ARTNR | Material Number | |
140 | ![]() |
WALE - BZQFI | Supply Source Determination Status | |
141 | ![]() |
WALE - EKORG | Purchasing organization | |
142 | ![]() |
WALE - EXTLI | External vendor | |
143 | ![]() |
WALE - INFWK | Info record at plant level | |
144 | ![]() |
WALE - KUNNR | Customer Number for Plant | |
145 | ![]() |
WALE - LIFNR | Vendor number | |
146 | ![]() |
WALE - LIFTY | Vendor Category - Retail | |
147 | ![]() |
WALE - LIGEN | Listing generation status | |
148 | ![]() |
WALE - MEBME | Sales unit | |
149 | ![]() |
WALE - RELIF | Regular Vendor | |
150 | ![]() |
WALE - SPART | Division | |
151 | ![]() |
WALE - VKORG | Sales Organization | |
152 | ![]() |
WALE - VTWEG | Distribution Channel | |
153 | ![]() |
WALE - VZEKO | Purchasing organization of distribution center | |
154 | ![]() |
WALE - VZSPA | Division of distribution center | |
155 | ![]() |
WALE - VZVKO | Sales organization of distribution center | |
156 | ![]() |
WALE - VZVTW | Distribution channel of distribution center | |
157 | ![]() |
WALE - VZWRK | Plant number for vendor number of DC | |
158 | ![]() |
WALED - AKTNR | Promotion | |
159 | ![]() |
WALED - ARTNR | Material Number | |
160 | ![]() |
WALED - BZQFI | Supply Source Determination Status | |
161 | ![]() |
WALED - EKORG | Purchasing organization | |
162 | ![]() |
WALED - EXTLI | External vendor | |
163 | ![]() |
WALED - INFWK | Info record at plant level | |
164 | ![]() |
WALED - KUNNR | Customer Number for Plant | |
165 | ![]() |
WALED - LIFNR | Vendor number | |
166 | ![]() |
WALED - LIFTY | Vendor Category - Retail | |
167 | ![]() |
WALED - LIGEN | Listing generation status | |
168 | ![]() |
WALED - MEBME | Sales unit | |
169 | ![]() |
WALED - RELIF | Regular Vendor | |
170 | ![]() |
WALED - SELKZ | Selection flag | |
171 | ![]() |
WALED - SPART | Division | |
172 | ![]() |
WALED - UPDKZ | Update indicator | |
173 | ![]() |
WALED - VKORG | Sales Organization | |
174 | ![]() |
WALED - VTWEG | Distribution Channel | |
175 | ![]() |
WALED - VZEKO | Purchasing organization of distribution center | |
176 | ![]() |
WALED - VZSPA | Division of distribution center | |
177 | ![]() |
WALED - VZVKO | Sales organization of distribution center | |
178 | ![]() |
WALED - VZVTW | Distribution channel of distribution center | |
179 | ![]() |
WALED - VZWRK | Plant number for vendor number of DC |