Table/Structure Field list used by SAP ABAP Program LWOD1F17 (Unterroutinen zu Funktionsbaustein 'wod1_article_order_proposals')
SAP ABAP Program
LWOD1F17 (Unterroutinen zu Funktionsbaustein 'wod1_article_order_proposals') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFRDI - KZAUTORD | General rounding, without user interaction | ||
| 2 | EINA - INFNR | Number of purchasing info record | ||
| 3 | EINA - LTSNR | Vendor Subrange | ||
| 4 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 5 | EINE - WAERS | Currency Key | ||
| 6 | EKET - EINDT | Item delivery date | ||
| 7 | EKETDATA - EINDT | Item delivery date | ||
| 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 - ATTYP | Material Category | ||
| 18 | EKPO - EBELN | Purchasing Document Number | ||
| 19 | EKPO - KONNR | Number of principal purchase agreement | ||
| 20 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 21 | EKPO - LTSNR | Vendor Subrange | ||
| 22 | EKPO - MATNR | Material Number | ||
| 23 | EKPO - MEINS | Order unit | ||
| 24 | EKPO - MENGE | Purchase Order Quantity | ||
| 25 | EKPO - PSTYP | Item category in purchasing document | ||
| 26 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 27 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 28 | EKPO - WERKS | Plant | ||
| 29 | EKPODATA - ATTYP | Material Category | ||
| 30 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 31 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 32 | EKPODATA - LTSNR | Vendor Subrange | ||
| 33 | EKPODATA - MATNR | Material Number | ||
| 34 | EKPODATA - MEINS | Order unit | ||
| 35 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 36 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 37 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 38 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 39 | EKPODATA - WERKS | Plant | ||
| 40 | EMARA - GEWEI | Weight Unit | ||
| 41 | EMARA - MATKL | Material Group | ||
| 42 | EMARA - MEINS | Base Unit of Measure | ||
| 43 | EMARA - MHDHB | Total shelf life | ||
| 44 | EMARA - VOLEH | Volume unit | ||
| 45 | EMARD - LABST | Valuated Unrestricted-Use Stock | ||
| 46 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 47 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 48 | MARA - GEWEI | Weight Unit | ||
| 49 | MARA - MATKL | Material Group | ||
| 50 | MARA - MATNR | Material Number | ||
| 51 | MARA - MEINS | Base Unit of Measure | ||
| 52 | MARA - MHDHB | Total shelf life | ||
| 53 | MARA - VOLEH | Volume unit | ||
| 54 | MARD - LABST | Valuated Unrestricted-Use Stock | ||
| 55 | MARM - UMREN | Denominator for conversion to base units of measure | ||
| 56 | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 57 | MDR1CONTROLPUR - EKORG | Purchasing organization | ||
| 58 | MDR1CONTROLPUR - INFNR | Number of purchasing info record | ||
| 59 | MDR1CONTROLPUR - KMEINH | Contract UoM | ||
| 60 | MDR1CONTROLPUR - KONNR | Number of principal purchase agreement | ||
| 61 | MDR1CONTROLPUR - KUMREN | Conversion Denominator for Contract UoM | ||
| 62 | MDR1CONTROLPUR - KUMREZ | Conversion Counter for Contract UoM | ||
| 63 | MDR1CONTROLPUR - LIFNR | Account Number of Vendor or Creditor | ||
| 64 | MDR1CONTROLPUR - PSTYP | Item category in purchasing document | ||
| 65 | MDR1CONTROLPUR - WERKS | Plant | ||
| 66 | MDR1INSINGLEROUND - EKORG | Purchasing organization | ||
| 67 | MDR1INSINGLEROUND - INFNR | Number of purchasing info record | ||
| 68 | MDR1INSINGLEROUND - KMEINH | Contract UoM | ||
| 69 | MDR1INSINGLEROUND - KONNR | Number of principal purchase agreement | ||
| 70 | MDR1INSINGLEROUND - KUMREN | Conversion Denominator for Contract UoM | ||
| 71 | MDR1INSINGLEROUND - KUMREZ | Conversion Counter for Contract UoM | ||
| 72 | MDR1INSINGLEROUND - LIFNR | Account Number of Vendor or Creditor | ||
| 73 | MDR1INSINGLEROUND - MATNR | Material Number | ||
| 74 | MDR1INSINGLEROUND - MEINH | Unit of Measure for Unrounded Input Quantity | ||
| 75 | MDR1INSINGLEROUND - MENGE | Unrounded Input Quantity | ||
| 76 | MDR1INSINGLEROUND - NO_MIN_MAX_CHECK | No Min. or Max. Check | ||
| 77 | MDR1INSINGLEROUND - OPCODE | Internal Data Element | ||
| 78 | MDR1INSINGLEROUND - PSTYP | Item category in purchasing document | ||
| 79 | MDR1INSINGLEROUND - UMREN | Conversion Denominator for UoM Input | ||
| 80 | MDR1INSINGLEROUND - UMREZ | Conversion Counter for UoM Inpur | ||
| 81 | MDR1INSINGLEROUND - WERKS | Plant | ||
| 82 | MDR1OUTSINGLEROUND - MENGE | Rounded Quantity in Input Unit | ||
| 83 | MDR1ROUNDPARAMS - WERKS | Plant | ||
| 84 | MDSTA - BEBST | Purchase orders | ||
| 85 | SCAL - FACDATE | Factory calendar: Factory date | ||
| 86 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 87 | SYST - MSGID | ABAP System Field: Message ID | ||
| 88 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 89 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 90 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 94 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 95 | T001W - FABKL | Factory calendar key | ||
| 96 | T001W - WERKS | Plant | ||
| 97 | T399D - WERKS | Plant | ||
| 98 | TWBO0 - BOMAXROC | Max. Allowed Range of Coverage of Receipt for Material | ||
| 99 | TWBO1 - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 100 | WLB0013 - CONTRACT | Include contracts in load building | ||
| 101 | WLB0013 - INC_START_QTY | Include Start Quantity | ||
| 102 | WLB0013 - MIN_START_QTY | Include Start Quantity as Lower Limit | ||
| 103 | WLB0013 - MOREPACKETS | Multiple load for each load combination allowed | ||
| 104 | WLB0013 - NO_INIT | No Initialization (Only for Non WLB13) | ||
| 105 | WLB0013 - OUT_MINUTES | Activate log for load building run | ||
| 106 | WLB0013 - PO_CREATE | Control paramters for document generation in autom. LB | ||
| 107 | WLB0013 - ROC_DATE | Range of Coverage Start Date for Non WLB13 Calls | ||
| 108 | WOD10001 - WOD1AVGPRW | Average forecast value | ||
| 109 | WOD10001 - WOD1ISTRW | Actual range of coverage in online planning | ||
| 110 | WOD10001 - WOD1SOLLRW | Target range of coverage in online planning | ||
| 111 | WVLBARTICLES - DAILY_FORECAST | Forecast value | ||
| 112 | WVLBARTICLES - EKGRP | Purchasing group | ||
| 113 | WVLBARTICLES - EKORG | Purchasing organization | ||
| 114 | WVLBARTICLES - KAUTB | Indicator: "automatic purchase order allowed" | ||
| 115 | WVLBARTICLES - KMEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 116 | WVLBARTICLES - KONNR | Number of principal purchase agreement | ||
| 117 | WVLBARTICLES - KTPNR | Item number of principal purchase agreement | ||
| 118 | WVLBARTICLES - KUMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 119 | WVLBARTICLES - KUMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 120 | WVLBARTICLES - LIFNR | Vendor's account number | ||
| 121 | WVLBARTICLES - LTSNR | Vendor Subrange | ||
| 122 | WVLBARTICLES - MATKL | Material Group | ||
| 123 | WVLBARTICLES - MATNR | Material Number | ||
| 124 | WVLBARTICLES - MEINS | Base Unit of Measure | ||
| 125 | WVLBARTICLES - MHDHB | Total shelf life | ||
| 126 | WVLBARTICLES - NO_KONNR_CHECK | Do Not Determine Contract (= 'X') | ||
| 127 | WVLBARTICLES - REGULAR_STOCK | Valuated Unrestricted-Use Stock | ||
| 128 | WVLBARTICLES - R_ITEM | WVLBARTICLES-R_ITEM | ||
| 129 | WVLBARTICLES - WERKS | Plant | ||
| 130 | WVLBRESTRIITEM - ATTYP | Material Category | ||
| 131 | WVLBRESTRIITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 132 | WVLBRESTRIITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 133 | WVLBRESTRIITEM - BRGEW | Number in Floating Point Number Display | ||
| 134 | WVLBRESTRIITEM - EKORG | Purchasing organization | ||
| 135 | WVLBRESTRIITEM - GEWEI | Weight Unit | ||
| 136 | WVLBRESTRIITEM - INFNR | Number of purchasing info record | ||
| 137 | WVLBRESTRIITEM - MATNR | Material Number | ||
| 138 | WVLBRESTRIITEM - MEINS | Base Unit of Measure | ||
| 139 | WVLBRESTRIITEM - NTGEW | Number in Floating Point Number Display | ||
| 140 | WVLBRESTRIITEM - OLDMG | Purchase Order Quantity | ||
| 141 | WVLBRESTRIITEM - PREIS | Number in Floating Point Number Display | ||
| 142 | WVLBRESTRIITEM - UMREN | Denominator for conversion to base units of measure | ||
| 143 | WVLBRESTRIITEM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 144 | WVLBRESTRIITEM - VOLEH | Volume unit | ||
| 145 | WVLBRESTRIITEM - VOLUM | Number in Floating Point Number Display | ||
| 146 | WVLBRESTRIITEM - WAERS | Currency Key | ||
| 147 | WVLBRESTRIITEM - WERKS | Plant | ||
| 148 | WVLBSLBSUM - ADD_POS | Additional Items in Contracts | ||
| 149 | WVLBSLBSUM - BSTME | Order unit | ||
| 150 | WVLBSLBSUM - DAILY_FORECAST | Forecast value | ||
| 151 | WVLBSLBSUM - DELIVERY_DATE | Delivery Date (May Differ for each Item) | ||
| 152 | WVLBSLBSUM - KMEINH | Contract Unit of Measure | ||
| 153 | WVLBSLBSUM - KONNR | Number of principal purchase agreement | ||
| 154 | WVLBSLBSUM - KONNR_ROUND_QTY | Rounded Contract Quantity | ||
| 155 | WVLBSLBSUM - MATNR | Material Number | ||
| 156 | WVLBSLBSUM - MEINS | Base Unit of Measure | ||
| 157 | WVLBSLBSUM - MHDHB | Total shelf life | ||
| 158 | WVLBSLBSUM - ODINDEX | Index for Data Return in Online Materials Planning | ||
| 159 | WVLBSLBSUM - PO_QTY_FIX | Non-Deferrable Purchase Order Quantity Not Yet Included | ||
| 160 | WVLBSLBSUM - ROC_DATE | Range of Coverage Date for Article Item | ||
| 161 | WVLBSLBSUM - ROC_QTY | Target Quantity for Range of Coverage Date | ||
| 162 | WVLBSLBSUM - ROUND_QTY | Rounding Quantity in Base Unit of Measure | ||
| 163 | WVLBSLBSUM - START_QTY | Start Quantity in Base Unit of Measure | ||
| 164 | WVLBSLBSUM - START_QTY_UNIT | Unit of Measure in Outbound Quantity (= Order Unit) | ||
| 165 | WVLBSLBSUM - SUB_QTY_FIX | Reducing Non-Deferrable On-Order Stock | ||
| 166 | WVLBSLBSUM - WERKS | Plant | ||
| 167 | WVLB_LB_COUPLE - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 168 | WVLB_LB_COUPLE - EKORG | Purchasing organization | ||
| 169 | WVLB_LB_COUPLE - FABKL | Factory calendar key | ||
| 170 | WVLB_LB_COUPLE - LBPRF | Internal number of load building combination | ||
| 171 | WVLB_LB_COUPLE - LIFNR | Vendor's account number | ||
| 172 | WVLB_LB_COUPLE - LTSNR | Vendor Subrange | ||
| 173 | WVLB_LB_COUPLE - PO_DATE | General date field | ||
| 174 | WVLB_LB_COUPLE - WERKS | Plant |