Table/Structure Field list used by SAP ABAP Program LWOD1F10 (Include LWOD1F10)
SAP ABAP Program 
LWOD1F10 (Include LWOD1F10) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (143)
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Function Module (6)
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Interface (1)
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Message Number (2)
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Class Method (3)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 9 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 10 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 11 | Table/Structure Field |
BAPIMEPOHEADER - CREAT_DATE | Date on which the record was created | |
| 12 | Table/Structure Field |
BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | |
| 13 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 14 | Table/Structure Field |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
| 15 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 16 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 17 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 18 | Table/Structure Field |
BAPIMEPOHEADERX - CREAT_DATE | Updated information in related user data field | |
| 19 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_DATE | Updated information in related user data field | |
| 20 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 21 | Table/Structure Field |
BAPIMEPOHEADERX - ITEM_INTVL | Updated information in related user data field | |
| 22 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 23 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 24 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 25 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 26 | Table/Structure Field |
BAPIMEPOITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 27 | Table/Structure Field |
BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | |
| 28 | Table/Structure Field |
BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
| 29 | Table/Structure Field |
BAPIMEPOITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | |
| 30 | Table/Structure Field |
BAPIMEPOITEM - INFO_REC | Number of purchasing info record | |
| 31 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 32 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 33 | Table/Structure Field |
BAPIMEPOITEM - MATL_GROUP | Material Group | |
| 34 | Table/Structure Field |
BAPIMEPOITEM - NO_MORE_GR | "Delivery Completed" Indicator | |
| 35 | Table/Structure Field |
BAPIMEPOITEM - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 36 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 37 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 39 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 40 | Table/Structure Field |
BAPIMEPOITEM - RET_ITEM | Returns Item | |
| 41 | Table/Structure Field |
BAPIMEPOITEM - SHORT_TEXT | Short Text | |
| 42 | Table/Structure Field |
BAPIMEPOITEM - SI_CAT | Subitem Category, Purchasing Document | |
| 43 | Table/Structure Field |
BAPIMEPOITEM - STGE_LOC | Storage location | |
| 44 | Table/Structure Field |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
| 45 | Table/Structure Field |
BAPIMEPOITEMX - AGMT_ITEM | Updated information in related user data field | |
| 46 | Table/Structure Field |
BAPIMEPOITEMX - AGREEMENT | Updated information in related user data field | |
| 47 | Table/Structure Field |
BAPIMEPOITEMX - DELETE_IND | Updated information in related user data field | |
| 48 | Table/Structure Field |
BAPIMEPOITEMX - HL_ITEM | Updated information in related user data field | |
| 49 | Table/Structure Field |
BAPIMEPOITEMX - INFO_REC | Updated information in related user data field | |
| 50 | Table/Structure Field |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
| 51 | Table/Structure Field |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
| 52 | Table/Structure Field |
BAPIMEPOITEMX - MATL_GROUP | Updated information in related user data field | |
| 53 | Table/Structure Field |
BAPIMEPOITEMX - NO_MORE_GR | Updated information in related user data field | |
| 54 | Table/Structure Field |
BAPIMEPOITEMX - NO_ROUNDING | Updated information in related user data field | |
| 55 | Table/Structure Field |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
| 56 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
| 58 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
| 59 | Table/Structure Field |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
| 60 | Table/Structure Field |
BAPIMEPOITEMX - RET_ITEM | Updated information in related user data field | |
| 61 | Table/Structure Field |
BAPIMEPOITEMX - SHORT_TEXT | Updated information in related user data field | |
| 62 | Table/Structure Field |
BAPIMEPOITEMX - SI_CAT | Updated information in related user data field | |
| 63 | Table/Structure Field |
BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | |
| 64 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 65 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | |
| 66 | Table/Structure Field |
BAPIMEPOSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | |
| 67 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_DATE | Order date of schedule line | |
| 68 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
| 70 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 71 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | |
| 72 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIV_TIME | Updated information in related user data field | |
| 73 | Table/Structure Field |
BAPIMEPOSCHEDULX - DEL_DATCAT_EXT | Updated information in related user data field | |
| 74 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_DATE | Updated information in related user data field | |
| 75 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
| 76 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | |
| 77 | Table/Structure Field |
BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | |
| 78 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
| 79 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | |
| 80 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 81 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 82 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 83 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 84 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 85 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 86 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 87 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 88 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 89 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 90 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 91 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 92 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 93 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 94 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 95 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 96 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 97 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 98 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 99 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 100 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 101 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 102 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 103 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 104 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 105 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 106 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 107 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 108 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 109 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 110 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 111 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 112 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 113 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 114 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 115 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 116 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 117 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 118 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 119 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 120 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 121 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 122 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 123 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 124 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 125 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 126 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 127 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 128 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 129 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 130 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 131 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 132 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 133 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 134 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 135 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 136 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 137 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 138 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 139 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 140 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 141 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 142 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 143 | Table/Structure Field |
WGRC_TSETTINGS - ACTIVE | Goods Receipt Capacity Check Is Active |
