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