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