Table/Structure Field list used by SAP ABAP Program LWAP0F0S (Appointments: FORM routines beginning with 'S')
SAP ABAP Program
LWAP0F0S (Appointments: FORM routines beginning with 'S') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKES - EBELN | Purchasing Document Number | ||
| 2 | EKES - EBELP | Item Number of Purchasing Document | ||
| 3 | EKET - EBELN | Purchasing Document Number | ||
| 4 | EKET - EBELP | Item Number of Purchasing Document | ||
| 5 | EKET - EINDT | Item delivery date | ||
| 6 | EKET - MANDT | Client | ||
| 7 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 8 | EKET - WEMNG | Quantity of goods received | ||
| 9 | EKETDATA - EINDT | Item delivery date | ||
| 10 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 11 | EKETDATA - WEMNG | Quantity of goods received | ||
| 12 | EKKO - BSTYP | Purchasing Document Category | ||
| 13 | EKKO - EBELN | Purchasing Document Number | ||
| 14 | EKKO - LIFNR | Vendor's account number | ||
| 15 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 16 | EKKO - MANDT | Client | ||
| 17 | EKKO - MEMORY | EKKO-MEMORY | ||
| 18 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 19 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 20 | EKKODATA - LIFNR | Vendor's account number | ||
| 21 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 22 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 23 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 24 | EKPA - EBELN | Purchasing Document Number | ||
| 25 | EKPA - LIFN2 | Reference to other vendor | ||
| 26 | EKPA - PARVW | Partner Role | ||
| 27 | EKPO - BSTAE | Confirmation Control Key | ||
| 28 | EKPO - EBELN | Purchasing Document Number | ||
| 29 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 30 | EKPO - LGORT | Storage location | ||
| 31 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 32 | EKPO - MANDT | Client | ||
| 33 | EKPO - WERKS | Plant | ||
| 34 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 35 | EKPODATA - LGORT | Storage location | ||
| 36 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 37 | EKPODATA - WERKS | Plant | ||
| 38 | LFA1 - LAND1 | Country Key | ||
| 39 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | LFA1 - MANDT | Client | ||
| 41 | LFA1 - NAME1 | Name 1 | ||
| 42 | LFA1 - ORT01 | City | ||
| 43 | LFA1 - PSTLZ | Postal Code | ||
| 44 | LIKP - MANDT | Client | ||
| 45 | LIKP - VBELN | Delivery | ||
| 46 | LIKP - VBTYP | SD document category | ||
| 47 | LIPS - MANDT | Client | ||
| 48 | LIPS - VBELN | Delivery | ||
| 49 | RWAP1 - LAND1_LF | Appointments: Vendor country | ||
| 50 | RWAP1 - LAND1_SP | Appointments: Service provider country | ||
| 51 | RWAP1 - LAND1_WL | Appointments: Country of the goods supplier | ||
| 52 | RWAP1 - LIFNR | Vendor to whom partner roles have been assigned | ||
| 53 | RWAP1 - NAME1_LF | Appointments: Name of vendor | ||
| 54 | RWAP1 - NAME1_SP | Appointments: Name of service provider | ||
| 55 | RWAP1 - NAME1_WL | Appointments: Name of the goods supplier | ||
| 56 | RWAP1 - ORT01_LF | Appointments: Location of vendor | ||
| 57 | RWAP1 - ORT01_SP | Appointments: Location of service provider | ||
| 58 | RWAP1 - ORT01_WL | Appointments: Location of the goods supplier | ||
| 59 | RWAP1 - PSTLZ_LF | Appointments: Postal code of vendor | ||
| 60 | RWAP1 - PSTLZ_SP | Appointments: Postal code of service provider | ||
| 61 | RWAP1 - PSTLZ_WL | Appointments: Postal code of the goods supplier | ||
| 62 | RWAP1 - SPDNR | Number of forwarding agent | ||
| 63 | RWAP1 - WLIEF | Goods supplier | ||
| 64 | SI_T001W - LAND1 | Country Key | ||
| 65 | SI_T001W - ORT01 | City | ||
| 66 | SI_T001W - PSTLZ | Postal Code | ||
| 67 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 68 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 69 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 70 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 71 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 72 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 73 | T001W - LAND1 | Country Key | ||
| 74 | T001W - LIFNR | Vendor number of plant | ||
| 75 | T001W - NAME1 | Name | ||
| 76 | T001W - ORT01 | City | ||
| 77 | T001W - PSTLZ | Postal Code | ||
| 78 | T001W - WERKS | Plant | ||
| 79 | T163D - EBTYP | Confirmation Category | ||
| 80 | T163D - IBTYP | Confirmation Category: Internal | ||
| 81 | T163G - BSTAE | Confirmation Control Key | ||
| 82 | T163G - EBTYP | Confirmation Category | ||
| 83 | T300 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 84 | T300T - LGNUM | Warehouse Number / Warehouse Complex | ||
| 85 | T300T - SPRAS | Language Key | ||
| 86 | T30B - LGNUM | Warehouse Number / Warehouse Complex | ||
| 87 | T30B - LGTOR | Door for Warehouse Number | ||
| 88 | T30B - WATKZ | Indicator for Goods Issue | ||
| 89 | T30B - WETKZ | Indicator for goods receipt | ||
| 90 | T30BT - LGNUM | Warehouse Number / Warehouse Complex | ||
| 91 | T30BT - LGTOR | Door for Warehouse Number | ||
| 92 | T30BT - SPRAS | Language Key | ||
| 93 | T320 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 94 | T320 - LGORT | Storage location | ||
| 95 | T320 - WERKS | Plant | ||
| 96 | T340D - APPPR | Appointments profile | ||
| 97 | T340D - LGNUM | Warehouse Number / Warehouse Complex | ||
| 98 | TWAP1 - APPGR | Appointments with reference to rough goods receipts possible | ||
| 99 | TWAP1 - APPND | Appointments can be created without reference to a document | ||
| 100 | TWAP1 - APPPO | Appointments with reference to purchase orders are possible | ||
| 101 | TWAP1 - APPPR | Appointments profile | ||
| 102 | TWAP1 - APPSN | Appointments referencing inbound deliveries possible | ||
| 103 | VBPA - KUNNR | Customer Number | ||
| 104 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 105 | VBPA - MANDT | Client | ||
| 106 | VBPA - PARVW | Partner Role | ||
| 107 | VBPA - POSNR | Item number of the SD document | ||
| 108 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 109 | WAPPT - BELNR | Appointments: Document number | ||
| 110 | WAPPT - BLTYP | Appointments: Internal document category | ||
| 111 | WAPPT - LFNDR | Appointments: Sequence number | ||
| 112 | WAPPT - LGNUM | Warehouse Number / Warehouse Complex | ||
| 113 | WAPPT - LIFNR | Vendor to whom partner roles have been assigned | ||
| 114 | WAPPT - SPDNR | Number of forwarding agent | ||
| 115 | WAPPT - VBTYP | SD document category | ||
| 116 | WAPPTV - BELNR | Appointments: Document number | ||
| 117 | WAPPTV - BLTYP | Appointments: Internal document category | ||
| 118 | WAPPTV - DATAB | Appointments: From date | ||
| 119 | WAPPTV - LGNUM | Warehouse Number / Warehouse Complex | ||
| 120 | WAPPTV - LGTOR | Door for Warehouse Number | ||
| 121 | WAPPTV - LIFNR | Account Number of Vendor or Creditor | ||
| 122 | WAPPTV - MANDT | Client | ||
| 123 | WAPPTV - UHRAB | Appointments: Time from | ||
| 124 | WYT3 - PARVW | Partner Role |