Table/Structure Field list used by SAP ABAP Program LWAK9F01 (Include LWAK9F01)
SAP ABAP Program
LWAK9F01 (Include LWAK9F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUKO - ABELN | Allocation Table Number | ||
| 2 | AUPO - ABELP | Item number of allocation table | ||
| 3 | BQPEX - FLIEF | Fixed vendor | ||
| 4 | BQPIM - ATTYP | Material Category | ||
| 5 | BQPIM - BESKZ | Procurement Type | ||
| 6 | BQPIM - BWSCL | Source of supply key | ||
| 7 | BQPIM - BZQHL | Take regular vendor into account | ||
| 8 | BQPIM - BZQSO | Determine item category from special procurement key | ||
| 9 | BQPIM - EKORG | Purchasing organization | ||
| 10 | BQPIM - LMEIN | Base Unit of Measure | ||
| 11 | BQPIM - MATKL | Material Group | ||
| 12 | BQPIM - MATNR | Material Number | ||
| 13 | BQPIM - NEDAT | Date | ||
| 14 | BQPIM - NEMNG | Quantity | ||
| 15 | BQPIM - NOAUS | No box listing sources of supply | ||
| 16 | BQPIM - NOMEI | Always use order unit from info record | ||
| 17 | BQPIM - NOORL | Do not evaluate source list | ||
| 18 | BQPIM - NOQUL | Do not evaluate quota arrangement | ||
| 19 | BQPIM - NOQUU | Do not update quota arrangement | ||
| 20 | BQPIM - NOVRT | Do not search for outline agreements | ||
| 21 | BQPIM - PSTYP | Item category in purchasing document | ||
| 22 | BQPIM - SATNR | Cross-Plant Configurable Material | ||
| 23 | BQPIM - VORGA | Transaction/event | ||
| 24 | BQPIM - WERKS | Plant | ||
| 25 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 26 | EINA - RELIF | Regular Vendor | ||
| 27 | EMARA - ATTYP | Material Category | ||
| 28 | LFA1 - WERKS | Plant | ||
| 29 | MARA - ATTYP | Material Category | ||
| 30 | MESG - ARBGB | Application Area | ||
| 31 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 32 | MESG - TXTNR | Message number | ||
| 33 | MESG - ZEILE | Line number | ||
| 34 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 35 | SI_T001W - EKORG | Purchasing organization | ||
| 36 | SI_T001W - SPART | Division for intercompany billing | ||
| 37 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 38 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 39 | SRC_DETERM - EKORG | Purchasing organization | ||
| 40 | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 42 | SRC_DETERM - WERKS | Plant | ||
| 43 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 44 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 45 | SYST - MSGID | ABAP System Field: Message ID | ||
| 46 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 47 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 53 | T001W - EKORG | Purchasing organization | ||
| 54 | T001W - SPART | Division for intercompany billing | ||
| 55 | T001W - VKORG | Sales organization for intercompany billing | ||
| 56 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 57 | T180 - TRTYP | Transaction type | ||
| 58 | WAAL - AKTNR | Promotion | ||
| 59 | WAAL - ARTNR | Material Number | ||
| 60 | WAAL - BZQFI | ID: how source of supply is determined | ||
| 61 | WAAL - EKGRP | Purchasing group | ||
| 62 | WAAL - EKKPS | Maintenance status of purchase price conditions | ||
| 63 | WAAL - EKORG | Purchasing organization | ||
| 64 | WAAL - EPEIN | Price unit | ||
| 65 | WAAL - EXTLI | External vendor | ||
| 66 | WAAL - LIFNR | Vendor number | ||
| 67 | WAAL - LIFTY | Vendor Category - Retail | ||
| 68 | WAAL - MANDT | Client | ||
| 69 | WAAL - MEBME | Sales unit | ||
| 70 | WAAL - MEBPR | Order Price Unit (purchasing) | ||
| 71 | WAAL - NAME1 | Name 1 | ||
| 72 | WAAL - PLEKP | Purchase price for promotion item | ||
| 73 | WAAL - RELIF | Regular Vendor | ||
| 74 | WAAL - VZWRK | Plant number for vendor number of DC | ||
| 75 | WAAL - WAEEK | Purchase price currency | ||
| 76 | WAAL - WERKS | Plant | ||
| 77 | WAALD - AKTNR | Promotion | ||
| 78 | WAALD - ARTNR | Material Number | ||
| 79 | WAALD - BZQFI | ID: how source of supply is determined | ||
| 80 | WAALD - EKGRP | Purchasing group | ||
| 81 | WAALD - EKKPS | Maintenance status of purchase price conditions | ||
| 82 | WAALD - EKORG | Purchasing organization | ||
| 83 | WAALD - EPEIN | Price unit | ||
| 84 | WAALD - EXTLI | External vendor | ||
| 85 | WAALD - LIFNR | Vendor number | ||
| 86 | WAALD - LIFTY | Vendor Category - Retail | ||
| 87 | WAALD - MANDT | Client | ||
| 88 | WAALD - MEBME | Sales unit | ||
| 89 | WAALD - MEBPR | Order Price Unit (purchasing) | ||
| 90 | WAALD - NAME1 | Name 1 | ||
| 91 | WAALD - PLEKP | Purchase price for promotion item | ||
| 92 | WAALD - RELIF | Regular Vendor | ||
| 93 | WAALD - VZSPA | Division | ||
| 94 | WAALD - VZVKO | Sales Organization | ||
| 95 | WAALD - VZVTW | Distribution Channel | ||
| 96 | WAALD - VZWRK | Plant number for vendor number of DC | ||
| 97 | WAALD - WAEEK | Purchase price currency | ||
| 98 | WAALD - WERKS | Plant | ||
| 99 | WAKH - AKTNR | Promotion | ||
| 100 | WAKH - EKDAB | Purchase price conditions valid from | ||
| 101 | WAKH - EKGRP | Purchasing Group - Promotion Header | ||
| 102 | WAKHD - AKTNR | Promotion | ||
| 103 | WAKHD - EKDAB | Purchase price conditions valid from | ||
| 104 | WAKHD - EKGRP | Purchasing Group - Promotion Header | ||
| 105 | WAKP - ABELN | Allocation Table Number | ||
| 106 | WAKP - ABELP | Item number of allocation table | ||
| 107 | WAKP - AKTNR | Promotion | ||
| 108 | WAKP - ARTNR | Material Number | ||
| 109 | WAKP - EKKPS | Maintenance status of purchase price conditions | ||
| 110 | WAKP - EPEIN | Price unit | ||
| 111 | WAKP - MANDT | Client | ||
| 112 | WAKP - MATKL | Material Group | ||
| 113 | WAKP - MEBME | Sales unit | ||
| 114 | WAKP - MEBPR | Order Price Unit (purchasing) | ||
| 115 | WAKP - PABBM | Planned Sales Qty. of Promotion Material in Sales Units | ||
| 116 | WAKP - PLEKP | Purchase price for promotion item | ||
| 117 | WAKP - SATNR | Cross-Plant Configurable Material | ||
| 118 | WAKP - WAEEK | Purchase price currency | ||
| 119 | WAKPD - ABELN | Allocation Table Number | ||
| 120 | WAKPD - ABELP | Item number of allocation table | ||
| 121 | WAKPD - AKTNR | Promotion | ||
| 122 | WAKPD - ARTNR | Material Number | ||
| 123 | WAKPD - ATTYP | Material Category | ||
| 124 | WAKPD - EKKPS | Maintenance status of purchase price conditions | ||
| 125 | WAKPD - EPEIN | Price unit | ||
| 126 | WAKPD - KZBAT | Indicator: item with allocation material | ||
| 127 | WAKPD - MANDT | Client | ||
| 128 | WAKPD - MATKL | Material Group | ||
| 129 | WAKPD - MEBME | Sales unit | ||
| 130 | WAKPD - MEBPR | Order Price Unit (purchasing) | ||
| 131 | WAKPD - PABBM | Planned Sales Qty. of Promotion Material in Sales Units | ||
| 132 | WAKPD - PLEKP | Purchase price for promotion item | ||
| 133 | WAKPD - SATNR | Cross-Plant Configurable Material | ||
| 134 | WAKPD - WAEEK | Purchase price currency | ||
| 135 | WALE - AKTNR | Promotion | ||
| 136 | WALE - ARTNR | Material Number | ||
| 137 | WALE - CLINT | Internal Class Number | ||
| 138 | WALE - EKGEN | Purchase price generation status | ||
| 139 | WALE - EKORG | Purchasing organization | ||
| 140 | WALE - EXTLI | External vendor | ||
| 141 | WALE - INFWK | Info record at plant level | ||
| 142 | WALE - KUNNR | Customer Number for Plant | ||
| 143 | WALE - LIFNR | Vendor number | ||
| 144 | WALE - LIFTY | Vendor Category - Retail | ||
| 145 | WALE - MANDT | Client | ||
| 146 | WALE - MEBME | Sales unit | ||
| 147 | WALE - RELIF | Regular Vendor | ||
| 148 | WALE - VKGEN | Sales price generation status | ||
| 149 | WALE - VZEKO | Purchasing organization of distribution center | ||
| 150 | WALE - VZSPA | Division of distribution center | ||
| 151 | WALE - VZVKO | Sales organization of distribution center | ||
| 152 | WALE - VZVTW | Distribution channel of distribution center | ||
| 153 | WALE - VZWRK | Plant number for vendor number of DC | ||
| 154 | WALED - AKTNR | Promotion | ||
| 155 | WALED - ARTNR | Material Number | ||
| 156 | WALED - CLINT | Internal Class Number | ||
| 157 | WALED - EKGEN | Purchase price generation status | ||
| 158 | WALED - EKORG | Purchasing organization | ||
| 159 | WALED - EXTLI | External vendor | ||
| 160 | WALED - INFWK | Info record at plant level | ||
| 161 | WALED - KUNNR | Customer Number for Plant | ||
| 162 | WALED - LIFNR | Vendor number | ||
| 163 | WALED - LIFTY | Vendor Category - Retail | ||
| 164 | WALED - MANDT | Client | ||
| 165 | WALED - MEBME | Sales unit | ||
| 166 | WALED - RELIF | Regular Vendor | ||
| 167 | WALED - VKGEN | Sales price generation status | ||
| 168 | WALED - VZEKO | Purchasing organization of distribution center | ||
| 169 | WALED - VZSPA | Division of distribution center | ||
| 170 | WALED - VZVKO | Sales organization of distribution center | ||
| 171 | WALED - VZVTW | Distribution channel of distribution center | ||
| 172 | WALED - VZWRK | Plant number for vendor number of DC |