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