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 |
---|---|---|---|---|
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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 |