Table/Structure Field list used by SAP ABAP Program LWOD1F02 (Include LWOD1F02)
SAP ABAP Program
LWOD1F02 (Include LWOD1F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - EBELP | Item Number of Purchasing Document | ||
| 2 | EKET - EINDT | Item delivery date | ||
| 3 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 4 | EKET - MENGE | Scheduled Quantity | ||
| 5 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 6 | EKET - EBELN | Purchasing Document Number | ||
| 7 | EKETDATA - EINDT | Item delivery date | ||
| 8 | EKETDATA - MENGE | Scheduled Quantity | ||
| 9 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 10 | EKKO - EBELN | Purchasing Document Number | ||
| 11 | EKPO - MATKL | Material Group | ||
| 12 | EKPO - STAPO | Item is statistical | ||
| 13 | EKPO - MATNR | Material Number | ||
| 14 | EKPO - MEINS | Order unit | ||
| 15 | EKPO - MENGE | Purchase Order Quantity | ||
| 16 | EKPO - PSTYP | Item category in purchasing document | ||
| 17 | EKPO - RETPO | Returns Item | ||
| 18 | EKPO - TXZ01 | Short Text | ||
| 19 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 20 | EKPO - UPVOR | Subitems Exist | ||
| 21 | EKPO - WERKS | Plant | ||
| 22 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 23 | EKPO - LTSNR | Vendor Subrange | ||
| 24 | EKPO - AKTNR | Promotion | ||
| 25 | EKPO - ATTYP | Material Category | ||
| 26 | EKPO - EBELN | Purchasing Document Number | ||
| 27 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 28 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 29 | EKPO - EMPST | EKPO-EMPST | ||
| 30 | EKPO - KNTTP | Account assignment category | ||
| 31 | EKPO - KONNR | Number of principal purchase agreement | ||
| 32 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 33 | EKPO - LGORT | Storage location | ||
| 34 | EKPODATA - WERKS | Plant | ||
| 35 | EKPODATA - UPVOR | Subitems Exist | ||
| 36 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 37 | EKPODATA - TXZ01 | Short Text | ||
| 38 | EKPODATA - STAPO | Item is statistical | ||
| 39 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 40 | EKPODATA - RETPO | Returns Item | ||
| 41 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 42 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 43 | EKPODATA - MEINS | Order unit | ||
| 44 | EKPODATA - MATNR | Material Number | ||
| 45 | EKPODATA - MATKL | Material Group | ||
| 46 | EKPODATA - LTSNR | Vendor Subrange | ||
| 47 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 48 | EKPODATA - LGORT | Storage location | ||
| 49 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 50 | EKPODATA - KNTTP | Account assignment category | ||
| 51 | EKPODATA - EMPST | EKPODATA-EMPST | ||
| 52 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 53 | EKPODATA - ATTYP | Material Category | ||
| 54 | EKPODATA - AKTNR | Promotion | ||
| 55 | MAKT - MAKTX | Material description | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |