Table/Structure Field list used by SAP ABAP Program LWIS_PLAN_OF10 (Aufteiler Formroutinen zum Dynpro 200)
SAP ABAP Program
LWIS_PLAN_OF10 (Aufteiler Formroutinen zum Dynpro 200) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AULW - WEDAT | Delivery date | |
2 | ![]() |
AULW - LWNUM | Serial number | |
3 | ![]() |
AULW - WEPRZ | Delivery phase in percent of total qty | |
4 | ![]() |
AUVW - ELIKZ | "Delivery Completed" Indicator | |
5 | ![]() |
AUVW - LFNUM | Serial number | |
6 | ![]() |
AUVW - WEPRZ | Delivery phase in percent of total qty | |
7 | ![]() |
AUVW - WEVDT | Delivery date | |
8 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
LFA1 - NAME1 | Name 1 | |
10 | ![]() |
RSEU1 - FUNC_1 | Function code or menu code | |
11 | ![]() |
RW14A - LWNUM | Serial number | |
12 | ![]() |
RW14A - UPDKZ | Single-Character Flag | |
13 | ![]() |
RW14A - WEDAT | Delivery date | |
14 | ![]() |
RW14A - WEPRZ | Delivery phase in percent of total qty | |
15 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
16 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
17 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
18 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
19 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
20 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
21 | ![]() |
SCXTAB_CONTROL - INVISIBLE | SCXTAB_CONTROL-INVISIBLE | |
22 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
23 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
24 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
25 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | ![]() |
T001W - NAME1 | Name | |
28 | ![]() |
T001W - WERKS | Plant | |
29 | ![]() |
T024 - EKGRP | Purchasing group | |
30 | ![]() |
T024 - EKNAM | Description of purchasing group | |
31 | ![]() |
T024E - EKORG | Purchasing organization | |
32 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
33 | ![]() |
T620 - APSTP | Item category of allocation table | |
34 | ![]() |
T620 - AUFAR | Allocation Table Type | |
35 | ![]() |
T620T - AUFAR | Allocation Table Type | |
36 | ![]() |
T620T - AUFTX | Description | |
37 | ![]() |
T620T - SPRAS | Language Key | |
38 | ![]() |
T621 - BSTGE | Goods recipient of vendor purchase order | |
39 | ![]() |
T621 - APSTP | Item category of allocation table | |
40 | ![]() |
WISP_DYNPRO_ALLOC - VZWRK | Distribution center as plant | |
41 | ![]() |
WISP_DYNPRO_ALLOC - VZNAM | Name | |
42 | ![]() |
WISP_DYNPRO_ALLOC - SBELN | No. of allocation rule | |
43 | ![]() |
WISP_DYNPRO_ALLOC - PROZ2 | Total share of delivery phase in percent | |
44 | ![]() |
WISP_DYNPRO_ALLOC - PROZ1 | Total share of delivery phase in percent | |
45 | ![]() |
WISP_DYNPRO_ALLOC - LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
WISP_DYNPRO_ALLOC - LIFNAM | Name | |
47 | ![]() |
WISP_DYNPRO_ALLOC - LIEFW | Indicator: Generate Delivery Waves Automatically | |
48 | ![]() |
WISP_DYNPRO_ALLOC - EKOTX | Description of purchasing organization | |
49 | ![]() |
WISP_DYNPRO_ALLOC - EKORG | Purchasing organization | |
50 | ![]() |
WISP_DYNPRO_ALLOC - EKNAM | Description of purchasing group | |
51 | ![]() |
WISP_DYNPRO_ALLOC - EKGRP | Purchasing group | |
52 | ![]() |
WISP_DYNPRO_ALLOC - BZQFI | ID: how source of supply is determined | |
53 | ![]() |
WISP_DYNPRO_ALLOC - BSTGE | Goods recipient of vendor purchase order | |
54 | ![]() |
WISP_DYNPRO_ALLOC - AUFTX | Description | |
55 | ![]() |
WISP_DYNPRO_ALLOC - AUFAR | Allocation Table Type | |
56 | ![]() |
WISP_DYNPRO_ALLOC - ASTRA | Allocation Strategy |