Table/Structure Field list used by SAP ABAP Program LWCONF01 (Unterprogramme zu FB: WCON_SELECT_CONTRACT)
SAP ABAP Program
LWCONF01 (Unterprogramme zu FB: WCON_SELECT_CONTRACT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKABS - MENGE | Purchase Order Quantity | ||
| 2 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | LFA1 - NAME1 | Name 1 | ||
| 4 | SI_T001W - KKOWK | Indicator: Conditions at plant level | ||
| 5 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 6 | SYST - MSGID | ABAP System Field: Message ID | ||
| 7 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 8 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 9 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 13 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 14 | T001W - KKOWK | Indicator: Conditions at plant level | ||
| 15 | T001W - WERKS | Plant | ||
| 16 | T024Z - EKORG | Purchasing organization | ||
| 17 | WCONARTICLES - EKORG | Purchasing organization | ||
| 18 | WCONARTICLES - KKOWK | Indicator: Conditions at plant level | ||
| 19 | WCONARTICLES - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | WCONARTICLES - LIFNR_NAME1 | Name 1 | ||
| 21 | WCONARTICLES - MATKL | Material Group | ||
| 22 | WCONARTICLES - MATNR | Material Number | ||
| 23 | WCONARTICLES - MATNR_TXZ01 | Short Text | ||
| 24 | WCONARTICLES - SATNR | Cross-Plant Configurable Material | ||
| 25 | WCONARTICLES - WERKS | Plant | ||
| 26 | WCONCONTRACTS - BEDAT | Purchasing Document Date | ||
| 27 | WCONCONTRACTS - BPRME | Order Price Unit (purchasing) | ||
| 28 | WCONCONTRACTS - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 29 | WCONCONTRACTS - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 30 | WCONCONTRACTS - BSART | Purchasing Document Type | ||
| 31 | WCONCONTRACTS - EKGRP | Purchasing group | ||
| 32 | WCONCONTRACTS - EKORG | Purchasing organization | ||
| 33 | WCONCONTRACTS - EPSTP | Item category in purchasing document | ||
| 34 | WCONCONTRACTS - FRGKZ | Release Indicator | ||
| 35 | WCONCONTRACTS - FRGKZ_ICON | Release Status Icon | ||
| 36 | WCONCONTRACTS - KDATB | Start of Validity Period | ||
| 37 | WCONCONTRACTS - KDATE | End of Validity Period | ||
| 38 | WCONCONTRACTS - KMEINH | Base Unit of Measure | ||
| 39 | WCONCONTRACTS - KNTTP | Account assignment category | ||
| 40 | WCONCONTRACTS - KONNR | Number of principal purchase agreement | ||
| 41 | WCONCONTRACTS - KTMNG | Target Quantity | ||
| 42 | WCONCONTRACTS - KTPNR | Item number of principal purchase agreement | ||
| 43 | WCONCONTRACTS - KTWRT | Target Value for Header Area per Distribution | ||
| 44 | WCONCONTRACTS - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 45 | WCONCONTRACTS - LIFNR | Account Number of Vendor or Creditor | ||
| 46 | WCONCONTRACTS - LIFNR_NAME1 | Name 1 | ||
| 47 | WCONCONTRACTS - LMEIN | Base Unit of Measure | ||
| 48 | WCONCONTRACTS - MATKL | Material Group | ||
| 49 | WCONCONTRACTS - MATNR | Material Number | ||
| 50 | WCONCONTRACTS - MATNR_TXZ01 | Short Text | ||
| 51 | WCONCONTRACTS - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 52 | WCONCONTRACTS - NOTSELECT | Contract Cannot Be Selected | ||
| 53 | WCONCONTRACTS - OFZMG | Open Target Quantity in the Case of Outline Agreements | ||
| 54 | WCONCONTRACTS - OMEINH | Base Unit of Measure | ||
| 55 | WCONCONTRACTS - OPROC | Open Contract Quantity in % | ||
| 56 | WCONCONTRACTS - OPROCV | Open Contract Value in % | ||
| 57 | WCONCONTRACTS - OVALUE | Target Value for Header Area per Distribution | ||
| 58 | WCONCONTRACTS - OWAERS | Currency Key | ||
| 59 | WCONCONTRACTS - PEINH | Price unit | ||
| 60 | WCONCONTRACTS - PSTYP | Item category in purchasing document | ||
| 61 | WCONCONTRACTS - SATNR | Cross-Plant Configurable Material | ||
| 62 | WCONCONTRACTS - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 63 | WCONCONTRACTS - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 64 | WCONCONTRACTS - WAERS | Currency Key | ||
| 65 | WCONCONTRACTS - WERKS | Plant | ||
| 66 | WCONCONTRACTS - WKURS | Exchange Rate | ||
| 67 | WCONCONTROL - ALLVENDORS | Contract Determination for All Vendors of a Material | ||
| 68 | WCONCONTROL - DIALOG | Display of the Determined Contracts | ||
| 69 | WCONCONTROL - SELECTVAR | Selection Variable for Contract Determination | ||
| 70 | WCONEKKO - BEDAT | Purchasing Document Date | ||
| 71 | WCONEKKO - BSART | Purchasing Document Type | ||
| 72 | WCONEKKO - EBELN | Purchasing Document Number | ||
| 73 | WCONEKKO - EKGRP | Purchasing group | ||
| 74 | WCONEKKO - EKORG | Purchasing organization | ||
| 75 | WCONEKKO - FRGKZ | Release Indicator | ||
| 76 | WCONEKKO - KDATB | Start of Validity Period | ||
| 77 | WCONEKKO - KDATE | End of Validity Period | ||
| 78 | WCONEKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 79 | WCONEKKO - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 80 | WCONEKKO - LIFNR | Account Number of Vendor or Creditor | ||
| 81 | WCONEKKO - WAERS | Currency Key | ||
| 82 | WCONEKKO - WKURS | Exchange Rate | ||
| 83 | WCONEKPO - BPRME | Order Price Unit (purchasing) | ||
| 84 | WCONEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 85 | WCONEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 86 | WCONEKPO - EBELN | Purchasing Document Number | ||
| 87 | WCONEKPO - EBELP | Item Number of Purchasing Document | ||
| 88 | WCONEKPO - KNTTP | Account assignment category | ||
| 89 | WCONEKPO - KTMNG | Target Quantity | ||
| 90 | WCONEKPO - LMEIN | Base Unit of Measure | ||
| 91 | WCONEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 92 | WCONEKPO - MATKL | Material Group | ||
| 93 | WCONEKPO - MATNR | Material Number | ||
| 94 | WCONEKPO - MEINS | Order unit | ||
| 95 | WCONEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 96 | WCONEKPO - PEINH | Price unit | ||
| 97 | WCONEKPO - PSTYP | Item category in purchasing document | ||
| 98 | WCONEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 99 | WCONEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 100 | WCONEKPO - WERKS | Plant | ||
| 101 | WPOCP_CHANGE_HEADER - EBELN | Purchasing Document Number | ||
| 102 | WPOCP_CHANGE_HEADER - FRGKZ | Checkbox |