Table/Structure Field list used by SAP ABAP Program LWOD1F08 (Unterprogramme zu WOD1_ADD_MDATA_ORDER_POSITIONS)
SAP ABAP Program
LWOD1F08 (Unterprogramme zu WOD1_ADD_MDATA_ORDER_POSITIONS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - IDNLF | Material Number Used by Vendor | ||
| 2 | EINA - INFNR | Number of purchasing info record | ||
| 3 | EINA - LTSNR | Vendor Subrange | ||
| 4 | EINA - LTSSF | Sort Sequence Number | ||
| 5 | EINA - MATNR | Material Number | ||
| 6 | EINA - MEINS | Order unit | ||
| 7 | EINA - RELIF | Regular Vendor | ||
| 8 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 9 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 10 | EINA - VABME | Variable Purchase Order Unit Active | ||
| 11 | EINE - APLFZ | Planned delivery time in days | ||
| 12 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 13 | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 14 | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 15 | EINE - ESOKZ | Purchasing info record category | ||
| 16 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 17 | EINE - NORBM | Standard Purchase Order Quantity | ||
| 18 | EINE - PEINH | Price unit | ||
| 19 | EINE - RDPRF | Rounding Profile | ||
| 20 | EINE - WAERS | Currency Key | ||
| 21 | EKET - EINDT | Item delivery date | ||
| 22 | EKETDATA - EINDT | Item delivery date | ||
| 23 | EKKO - BEDAT | Purchasing Document Date | ||
| 24 | EKKO - EKORG | Purchasing organization | ||
| 25 | EKKO - LIFNR | Vendor's account number | ||
| 26 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 27 | EKKODATA - EKORG | Purchasing organization | ||
| 28 | EKKODATA - LIFNR | Vendor's account number | ||
| 29 | EKPO - AKTNR | Promotion | ||
| 30 | EKPO - ATTYP | Material Category | ||
| 31 | EKPO - KNTTP | Account assignment category | ||
| 32 | EKPO - LTSNR | Vendor Subrange | ||
| 33 | EKPO - MATKL | Material Group | ||
| 34 | EKPO - MATNR | Material Number | ||
| 35 | EKPO - MEINS | Order unit | ||
| 36 | EKPO - WERKS | Plant | ||
| 37 | EKPODATA - AKTNR | Promotion | ||
| 38 | EKPODATA - ATTYP | Material Category | ||
| 39 | EKPODATA - KNTTP | Account assignment category | ||
| 40 | EKPODATA - LTSNR | Vendor Subrange | ||
| 41 | EKPODATA - MATKL | Material Group | ||
| 42 | EKPODATA - MATNR | Material Number | ||
| 43 | EKPODATA - MEINS | Order unit | ||
| 44 | EKPODATA - WERKS | Plant | ||
| 45 | EMARA - ATTYP | Material Category | ||
| 46 | EMARA - BRGEW | Gross weight | ||
| 47 | EMARA - GEWEI | Weight Unit | ||
| 48 | EMARA - MATKL | Material Group | ||
| 49 | EMARA - MEINS | Base Unit of Measure | ||
| 50 | EMARA - MHDHB | Total shelf life | ||
| 51 | EMARA - MHDRZ | Minimum Remaining Shelf Life | ||
| 52 | EMARA - MSTAE | Cross-Plant Material Status | ||
| 53 | EMARA - MSTDE | Date from which the cross-plant material status is valid | ||
| 54 | EMARA - MTART | Material type | ||
| 55 | EMARA - NTGEW | Net weight | ||
| 56 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 57 | EMARA - VOLEH | Volume unit | ||
| 58 | EMARA - VOLUM | Volume | ||
| 59 | EMARC - DISMM | MRP Type | ||
| 60 | EMARC - DISPO | MRP controller | ||
| 61 | EMARC - EKGRP | Purchasing group | ||
| 62 | EMARC - LFRHY | Planning cycle | ||
| 63 | EMARC - MMSTA | Plant-Specific Material Status | ||
| 64 | EMARC - MMSTD | Date from which the plant-specific material status is valid | ||
| 65 | EMARC - MRPPP | PPC planning calendar | ||
| 66 | EMARC - PERIV | Fiscal Year Variant | ||
| 67 | EMARC - PERKZ | Period indicator | ||
| 68 | EMARC - PLIFZ | Planned delivery time in days | ||
| 69 | EMARC - RDPRF | Rounding Profile | ||
| 70 | EMARC1 - DISMM | MRP Type | ||
| 71 | EMARC1 - DISPO | MRP controller | ||
| 72 | EMARC1 - EKGRP | Purchasing group | ||
| 73 | EMARC1 - MMSTA | Plant-Specific Material Status | ||
| 74 | EMARC1 - MMSTD | Date from which the plant-specific material status is valid | ||
| 75 | EMARC1 - PERKZ | Period indicator | ||
| 76 | EMARC1 - PLIFZ | Planned delivery time in days | ||
| 77 | EMARC2 - PERIV | Fiscal Year Variant | ||
| 78 | EMARC3 - LFRHY | Planning cycle | ||
| 79 | EMARC3 - MRPPP | PPC planning calendar | ||
| 80 | EMARC3 - RDPRF | Rounding Profile | ||
| 81 | EMARM - BRGEW | Gross weight | ||
| 82 | EMARM - GEWEI | Weight Unit | ||
| 83 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 84 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 85 | EMARM - VOLEH | Volume unit | ||
| 86 | EMARM - VOLUM | Volume | ||
| 87 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 88 | LFA1 - SPRAS | Language Key | ||
| 89 | MAKT - MAKTX | Material description | ||
| 90 | MAKT - MATNR | Material Number | ||
| 91 | MAKT - SPRAS | Language Key | ||
| 92 | MARA - ATTYP | Material Category | ||
| 93 | MARA - BRGEW | Gross weight | ||
| 94 | MARA - GEWEI | Weight Unit | ||
| 95 | MARA - MATKL | Material Group | ||
| 96 | MARA - MATNR | Material Number | ||
| 97 | MARA - MEINS | Base Unit of Measure | ||
| 98 | MARA - MHDHB | Total shelf life | ||
| 99 | MARA - MHDRZ | Minimum Remaining Shelf Life | ||
| 100 | MARA - MSTAE | Cross-Plant Material Status | ||
| 101 | MARA - MSTDE | Date from which the cross-plant material status is valid | ||
| 102 | MARA - MTART | Material type | ||
| 103 | MARA - NTGEW | Net weight | ||
| 104 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 105 | MARA - VOLEH | Volume unit | ||
| 106 | MARA - VOLUM | Volume | ||
| 107 | MARC - DISMM | MRP Type | ||
| 108 | MARC - DISPO | MRP controller | ||
| 109 | MARC - EKGRP | Purchasing group | ||
| 110 | MARC - LFRHY | Planning cycle | ||
| 111 | MARC - MMSTA | Plant-Specific Material Status | ||
| 112 | MARC - MMSTD | Date from which the plant-specific material status is valid | ||
| 113 | MARC - MRPPP | PPC planning calendar | ||
| 114 | MARC - PERIV | Fiscal Year Variant | ||
| 115 | MARC - PERKZ | Period indicator | ||
| 116 | MARC - PLIFZ | Planned delivery time in days | ||
| 117 | MARC - RDPRF | Rounding Profile | ||
| 118 | MARM - BRGEW | Gross weight | ||
| 119 | MARM - GEWEI | Weight Unit | ||
| 120 | MARM - MATNR | Material Number | ||
| 121 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 122 | MARM - UMREN | Denominator for conversion to base units of measure | ||
| 123 | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 124 | MARM - VOLEH | Volume unit | ||
| 125 | MARM - VOLUM | Volume | ||
| 126 | MDKP - KZPROMO | Indicator: Material in promotion | ||
| 127 | MDKP_DATA - KZPROMO | Indicator: Material in promotion | ||
| 128 | MEICO - ATTYP | Material Category | ||
| 129 | MEICO - EKORG | Purchasing organization | ||
| 130 | MEICO - ESOKZ | Purchasing info record category | ||
| 131 | MEICO - INFSA | Read info record with generic article (+,-, ) | ||
| 132 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 133 | MEICO - MATNR | Material Number | ||
| 134 | MEICO - SATNR | Cross-Plant Configurable Material | ||
| 135 | MEICO - WERKS | Plant | ||
| 136 | PRE03 - MATNR | Material Number | ||
| 137 | PRE09 - MATNR | Material Number | ||
| 138 | PRE09 - SPRAS | Language Key | ||
| 139 | RWAKA - DATE_TYPE | Single-Character Flag | ||
| 140 | SI_LFA1 - SPRAS | Language Key | ||
| 141 | SI_T001W - KKOWK | Indicator: Conditions at plant level | ||
| 142 | SI_T001W - VLFKZ | Plant category | ||
| 143 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 144 | SYST - MSGID | ABAP System Field: Message ID | ||
| 145 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 146 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 147 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 151 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 152 | T001W - BWKEY | Valuation area | ||
| 153 | T001W - FABKL | Factory calendar key | ||
| 154 | T001W - KKOWK | Indicator: Conditions at plant level | ||
| 155 | T001W - KUNNR | Customer number of plant | ||
| 156 | T001W - VLFKZ | Plant category | ||
| 157 | T001W - WERKS | Plant | ||
| 158 | T134 - BSEXT | External Purchase Orders Allowed | ||
| 159 | T134 - MTART | Material type | ||
| 160 | T134M - BWKEY | Valuation area | ||
| 161 | T134M - MENGU | Quantity Updating in Material Master Record | ||
| 162 | T134M - MTART | Material type | ||
| 163 | T134M - WERTU | Value Updating in Material Master Record | ||
| 164 | T141 - DEINK | Message if material is used in Purchasing | ||
| 165 | T141 - MMSTA | Material status from MM/PP view | ||
| 166 | T399D - GTERM | Scheduling according to purchasing info record or agreement | ||
| 167 | T399D - WAKHZ | Period for the promotion | ||
| 168 | WAKP - AKTNR | Promotion | ||
| 169 | WAKP - ARTNR | Material Number | ||
| 170 | WALE - AKTNR | Promotion | ||
| 171 | WALE - ARTNR | Material Number | ||
| 172 | WALE - KUNNR | Customer Number for Plant | ||
| 173 | WALE - VZWRK | Plant number for vendor number of DC | ||
| 174 | WOD20001 - WOD2KZRELIF | Article Selection Observes the Regular Vendor Indicator | ||
| 175 | WOD20001 - WOD2LTSSPLITT | Creation of a PO for Each Vendor Subrange |