Table/Structure Field list used by SAP ABAP Program LWOD1F11 (Include LWOD1F11)
SAP ABAP Program
LWOD1F11 (Include LWOD1F11) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFRDI - KZVARIANTEN | Display Control for Generic Articles | |
2 | ![]() |
EKET - EINDT | Item delivery date | |
3 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
4 | ![]() |
EKET - WEMNG | Quantity of goods received | |
5 | ![]() |
EKETDATA - EINDT | Item delivery date | |
6 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
7 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
8 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
9 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
10 | ![]() |
EKKO - EKGRP | Purchasing Group | |
11 | ![]() |
EKKO - EKORG | Purchasing organization | |
12 | ![]() |
EKKO - LIFNR | Vendor's account number | |
13 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
14 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
15 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
16 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
17 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
19 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
20 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
21 | ![]() |
EKPO - LGORT | Storage location | |
22 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
23 | ![]() |
EKPO - MATKL | Material Group | |
24 | ![]() |
EKPO - MATNR | Material Number | |
25 | ![]() |
EKPO - MEINS | Order unit | |
26 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
27 | ![]() |
EKPO - RETPO | Returns Item | |
28 | ![]() |
EKPO - WERKS | Plant | |
29 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
30 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
31 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
32 | ![]() |
EKPODATA - LGORT | Storage location | |
33 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
34 | ![]() |
EKPODATA - MATKL | Material Group | |
35 | ![]() |
EKPODATA - MATNR | Material Number | |
36 | ![]() |
EKPODATA - MEINS | Order unit | |
37 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
38 | ![]() |
EKPODATA - RETPO | Returns Item | |
39 | ![]() |
EKPODATA - WERKS | Plant | |
40 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
41 | ![]() |
EMARA - SATNR | Cross-Plant Configurable Material | |
42 | ![]() |
EMARC - MRPPP | PPC planning calendar | |
43 | ![]() |
EMARC - PLIFZ | Planned delivery time in days | |
44 | ![]() |
EMARC1 - PLIFZ | Planned delivery time in days | |
45 | ![]() |
EMARC3 - MRPPP | PPC planning calendar | |
46 | ![]() |
EMARD - DISKZ | Storage location MRP indicator | |
47 | ![]() |
EMARD - KLABS | Unrestricted-use consignment stock | |
48 | ![]() |
EMARD - LABST | Valuated Unrestricted-Use Stock | |
49 | ![]() |
EMARM - UMREN | Denominator for conversion to base units of measure | |
50 | ![]() |
EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
51 | ![]() |
MAKT - MAKTX | Material description | |
52 | ![]() |
MARA - MEINS | Base Unit of Measure | |
53 | ![]() |
MARA - SATNR | Cross-Plant Configurable Material | |
54 | ![]() |
MARC - MATNR | Material Number | |
55 | ![]() |
MARC - MRPPP | PPC planning calendar | |
56 | ![]() |
MARC - PLIFZ | Planned delivery time in days | |
57 | ![]() |
MARC - WERKS | Plant | |
58 | ![]() |
MARD - DISKZ | Storage location MRP indicator | |
59 | ![]() |
MARD - KLABS | Unrestricted-use consignment stock | |
60 | ![]() |
MARD - LABST | Valuated Unrestricted-Use Stock | |
61 | ![]() |
MARD - MATNR | Material Number | |
62 | ![]() |
MARD - WERKS | Plant | |
63 | ![]() |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
64 | ![]() |
MARM - UMREN | Denominator for conversion to base units of measure | |
65 | ![]() |
MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
66 | ![]() |
MDBS - BSTYP | Purchasing document category | |
67 | ![]() |
MDBS - DABMG | Quantity Reduced (MRP) | |
68 | ![]() |
MDBS - EBELN | Purchasing Document Number | |
69 | ![]() |
MDBS - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
MDBS - EINDT | Item delivery date | |
71 | ![]() |
MDBS - ELIKZ | "Delivery Completed" Indicator | |
72 | ![]() |
MDBS - LOEKZ | Deletion indicator in purchasing document | |
73 | ![]() |
MDBS - MATNR | Material Number | |
74 | ![]() |
MDBS - MEINS | Order unit | |
75 | ![]() |
MDBS - MENGE | Scheduled Quantity | |
76 | ![]() |
MDBS - PSTYP | Item category in purchasing document | |
77 | ![]() |
MDBS - RETPO | Returns Item | |
78 | ![]() |
MDBS - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
79 | ![]() |
MDBS - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
80 | ![]() |
MDBS - WEMNG | Quantity of goods received | |
81 | ![]() |
MDBS - WERKS | Plant | |
82 | ![]() |
MDSTA - BEBST | Purchase orders | |
83 | ![]() |
PROW - ERTAG | First day of the period to which the values refer | |
84 | ![]() |
PROW - KOPRW | Corrected value for forecast | |
85 | ![]() |
PROW - PRWRT | Forecast value | |
86 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
87 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
88 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
89 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
90 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
91 | ![]() |
SCXTAB_CONTROL - LINE_SEL_MODE | SCXTAB_CONTROL-LINE_SEL_MODE | |
92 | ![]() |
SI_T001W - KKOWK | Indicator: Conditions at plant level | |
93 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
94 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
95 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
96 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
97 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
102 | ![]() |
T001W - FABKL | Factory calendar key | |
103 | ![]() |
T001W - KKOWK | Indicator: Conditions at plant level | |
104 | ![]() |
T006 - ANDEC | No. of decimal places to which rounding should be performed | |
105 | ![]() |
T006 - MSEHI | Unit of Measurement | |
106 | ![]() |
WCONARTICLES - EKGRP | Purchasing group | |
107 | ![]() |
WCONARTICLES - EKORG | Purchasing organization | |
108 | ![]() |
WCONARTICLES - KKOWK | Indicator: Conditions at plant level | |
109 | ![]() |
WCONARTICLES - LIFNR | Account Number of Vendor or Creditor | |
110 | ![]() |
WCONARTICLES - MATKL | Material Group | |
111 | ![]() |
WCONARTICLES - MATNR | Material Number | |
112 | ![]() |
WCONARTICLES - MATNR_TXZ01 | Short Text | |
113 | ![]() |
WCONARTICLES - SATNR | Cross-Plant Configurable Material | |
114 | ![]() |
WCONARTICLES - WERKS | Plant | |
115 | ![]() |
WCONCONTRACTS - KMEINH | Base Unit of Measure | |
116 | ![]() |
WCONCONTRACTS - KONNR | Number of principal purchase agreement | |
117 | ![]() |
WCONCONTRACTS - KTPNR | Item number of principal purchase agreement | |
118 | ![]() |
WCONCONTRACTS - LIFNR | Account Number of Vendor or Creditor | |
119 | ![]() |
WCONCONTRACTS - MATNR | Material Number | |
120 | ![]() |
WCONCONTRACTS - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
121 | ![]() |
WCONCONTRACTS - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
122 | ![]() |
WCONCONTRACTS - WERKS | Plant | |
123 | ![]() |
WCONCONTROL - ALLVENDORS | Contract Determination for All Vendors of a Material | |
124 | ![]() |
WCONCONTROL - CALLPROG | Calling Program (Name of Main Program) | |
125 | ![]() |
WCONCONTROL - DETDATE | Validity Date for Contract Determination | |
126 | ![]() |
WCONCONTROL - SELECTVAR | Selection Variable for Contract Determination | |
127 | ![]() |
WGRC_ASS - LIFNR | Vendor's account number | |
128 | ![]() |
WGRC_TSETTINGS - ACTIVE | Goods Receipt Capacity Check Is Active | |
129 | ![]() |
WOD10001 - WOD1AVGPRW | Average forecast value | |
130 | ![]() |
WOD10001 - WOD1ISTRW | Actual range of coverage in online planning | |
131 | ![]() |
WOD10001 - WOD1KONNRKENNUNG | Indicator for the Uniqueness of a Contract | |
132 | ![]() |
WOD20001 - WOD2KZKONNR | Control Indicator for Contracts in Online Planning | |
133 | ![]() |
WOD20001 - WOD2UPBRW | Upper range of coverage limit in online planning | |
134 | ![]() |
WVLB_CUS_FIELDS - CUS_CHAR_10_FIELD | Character Field Length = 10 |