Table/Structure Field list used by SAP ABAP Program LWOD1FI1 (Include LWOD1FI1)
SAP ABAP Program
LWOD1FI1 (Include LWOD1FI1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFRDI - KZAUTORD | General rounding, without user interaction | ||
| 2 | AFRDI - KZVARIANTEN | Display Control for Generic Articles | ||
| 3 | DYNPREAD - FIELDNAME | Field name | ||
| 4 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 5 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 6 | EINA - IDNLF | Material Number Used by Vendor | ||
| 7 | EINA - INFNR | Number of purchasing info record | ||
| 8 | EINA - LTSNR | Vendor Subrange | ||
| 9 | EINA - LTSSF | Sort Sequence Number | ||
| 10 | EINA - MEINS | Order unit | ||
| 11 | EINA - VABME | Variable Purchase Order Unit Active | ||
| 12 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 13 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 14 | EINE - NORBM | Standard Purchase Order Quantity | ||
| 15 | EINE - PEINH | Price unit | ||
| 16 | EINE - WAERS | Currency Key | ||
| 17 | EKET - EINDT | Item delivery date | ||
| 18 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 19 | EKET - WEMNG | Quantity of goods received | ||
| 20 | EKETDATA - EINDT | Item delivery date | ||
| 21 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 22 | EKETDATA - WEMNG | Quantity of goods received | ||
| 23 | EKKO - BEDAT | Purchasing Document Date | ||
| 24 | EKKO - BSART | Purchasing Document Type | ||
| 25 | EKKO - EBELN | Purchasing Document Number | ||
| 26 | EKKO - EKGRP | Purchasing Group | ||
| 27 | EKKO - EKORG | Purchasing organization | ||
| 28 | EKKO - FRGKE | Release Indicator: Purchasing Document | ||
| 29 | EKKO - LIFNR | Vendor's account number | ||
| 30 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 31 | EKKODATA - BSART | Purchasing Document Type | ||
| 32 | EKKODATA - EKGRP | Purchasing Group | ||
| 33 | EKKODATA - EKORG | Purchasing organization | ||
| 34 | EKKODATA - FRGKE | Release Indicator: Purchasing Document | ||
| 35 | EKKODATA - LIFNR | Vendor's account number | ||
| 36 | EKPO - ATTYP | Material Category | ||
| 37 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 38 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 39 | EKPO - EMPST | EKPO-EMPST | ||
| 40 | EKPO - KNTTP | Account assignment category | ||
| 41 | EKPO - KONNR | Number of principal purchase agreement | ||
| 42 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 43 | EKPO - LGORT | Storage location | ||
| 44 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 45 | EKPO - LTSNR | Vendor Subrange | ||
| 46 | EKPO - MATKL | Material Group | ||
| 47 | EKPO - MATNR | Material Number | ||
| 48 | EKPO - MEINS | Order unit | ||
| 49 | EKPO - MENGE | Purchase Order Quantity | ||
| 50 | EKPO - PSTYP | Item category in purchasing document | ||
| 51 | EKPO - RETPO | Returns Item | ||
| 52 | EKPO - STAPO | Item is statistical | ||
| 53 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 54 | EKPO - UPVOR | Subitems Exist | ||
| 55 | EKPO - WERKS | Plant | ||
| 56 | EKPODATA - ATTYP | Material Category | ||
| 57 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 58 | EKPODATA - EMPST | EKPODATA-EMPST | ||
| 59 | EKPODATA - KNTTP | Account assignment category | ||
| 60 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 61 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 62 | EKPODATA - LGORT | Storage location | ||
| 63 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 64 | EKPODATA - LTSNR | Vendor Subrange | ||
| 65 | EKPODATA - MATKL | Material Group | ||
| 66 | EKPODATA - MATNR | Material Number | ||
| 67 | EKPODATA - MEINS | Order unit | ||
| 68 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 69 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 70 | EKPODATA - RETPO | Returns Item | ||
| 71 | EKPODATA - STAPO | Item is statistical | ||
| 72 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 73 | EKPODATA - UPVOR | Subitems Exist | ||
| 74 | EKPODATA - WERKS | Plant | ||
| 75 | EMARA - GEWEI | Weight Unit | ||
| 76 | EMARA - MEINS | Base Unit of Measure | ||
| 77 | EMARA - MHDHB | Total shelf life | ||
| 78 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 79 | EMARA - VOLEH | Volume unit | ||
| 80 | EMARC - DISMM | MRP Type | ||
| 81 | EMARC - MRPPP | PPC planning calendar | ||
| 82 | EMARC - PERKZ | Period indicator | ||
| 83 | EMARC - PLIFZ | Planned delivery time in days | ||
| 84 | EMARC - RDPRF | Rounding Profile | ||
| 85 | EMARC1 - DISMM | MRP Type | ||
| 86 | EMARC1 - PERKZ | Period indicator | ||
| 87 | EMARC1 - PLIFZ | Planned delivery time in days | ||
| 88 | EMARC3 - MRPPP | PPC planning calendar | ||
| 89 | EMARC3 - RDPRF | Rounding Profile | ||
| 90 | EMARD - LABST | Valuated Unrestricted-Use Stock | ||
| 91 | EMARM - BRGEW | Gross weight | ||
| 92 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 93 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 94 | EMARM - VOLEH | Volume unit | ||
| 95 | EMARM - VOLUM | Volume | ||
| 96 | LFA1 - NAME1 | Name 1 | ||
| 97 | MAKT - MAKTX | Material description | ||
| 98 | MARA - GEWEI | Weight Unit | ||
| 99 | MARA - MATNR | Material Number | ||
| 100 | MARA - MEINS | Base Unit of Measure | ||
| 101 | MARA - MHDHB | Total shelf life | ||
| 102 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 103 | MARA - VOLEH | Volume unit | ||
| 104 | MARC - DISMM | MRP Type | ||
| 105 | MARC - MRPPP | PPC planning calendar | ||
| 106 | MARC - PERKZ | Period indicator | ||
| 107 | MARC - PLIFZ | Planned delivery time in days | ||
| 108 | MARC - RDPRF | Rounding Profile | ||
| 109 | MARC - WERKS | Plant | ||
| 110 | MARD - LABST | Valuated Unrestricted-Use Stock | ||
| 111 | MARM - BRGEW | Gross weight | ||
| 112 | MARM - MATNR | Material Number | ||
| 113 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 114 | MARM - UMREN | Denominator for conversion to base units of measure | ||
| 115 | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 116 | MARM - VOLEH | Volume unit | ||
| 117 | MARM - VOLUM | Volume | ||
| 118 | MDKP - KZPROMO | Indicator: Material in promotion | ||
| 119 | MDKP_DATA - KZPROMO | Indicator: Material in promotion | ||
| 120 | MDR1CONTROLPUR - EKORG | Purchasing organization | ||
| 121 | MDR1CONTROLPUR - INFNR | Number of purchasing info record | ||
| 122 | MDR1CONTROLPUR - KMEINH | Contract UoM | ||
| 123 | MDR1CONTROLPUR - KONNR | Number of principal purchase agreement | ||
| 124 | MDR1CONTROLPUR - KUMREN | Conversion Denominator for Contract UoM | ||
| 125 | MDR1CONTROLPUR - KUMREZ | Conversion Counter for Contract UoM | ||
| 126 | MDR1CONTROLPUR - LIFNR | Account Number of Vendor or Creditor | ||
| 127 | MDR1CONTROLPUR - PSTYP | Item category in purchasing document | ||
| 128 | MDR1CONTROLPUR - WERKS | Plant | ||
| 129 | MDR1INALLOWEDQTUNIT - APPVIEW | Application View | ||
| 130 | MDR1INALLOWEDQTUNIT - EKORG | Purchasing organization | ||
| 131 | MDR1INALLOWEDQTUNIT - FLAGALLQTUNIT | Determination of/marker for allowed logistics units | ||
| 132 | MDR1INALLOWEDQTUNIT - INFNR | Number of purchasing info record | ||
| 133 | MDR1INALLOWEDQTUNIT - LIFNR | Account Number of Vendor or Creditor | ||
| 134 | MDR1INALLOWEDQTUNIT - MATNR | Material Number | ||
| 135 | MDR1INALLOWEDQTUNIT - WERKS | Plant | ||
| 136 | MDR1INSINGLEROUND - EKORG | Purchasing organization | ||
| 137 | MDR1INSINGLEROUND - INFNR | Number of purchasing info record | ||
| 138 | MDR1INSINGLEROUND - KMEINH | Contract UoM | ||
| 139 | MDR1INSINGLEROUND - KONNR | Number of principal purchase agreement | ||
| 140 | MDR1INSINGLEROUND - KUMREN | Conversion Denominator for Contract UoM | ||
| 141 | MDR1INSINGLEROUND - KUMREZ | Conversion Counter for Contract UoM | ||
| 142 | MDR1INSINGLEROUND - LIFNR | Account Number of Vendor or Creditor | ||
| 143 | MDR1INSINGLEROUND - MATNR | Material Number | ||
| 144 | MDR1INSINGLEROUND - MEINH | Unit of Measure for Unrounded Input Quantity | ||
| 145 | MDR1INSINGLEROUND - MENGE | Unrounded Input Quantity | ||
| 146 | MDR1INSINGLEROUND - NO_MIN_MAX_CHECK | No Min. or Max. Check | ||
| 147 | MDR1INSINGLEROUND - OPCODE | Internal Data Element | ||
| 148 | MDR1INSINGLEROUND - PSTYP | Item category in purchasing document | ||
| 149 | MDR1INSINGLEROUND - UMREN | Conversion Denominator for UoM Input | ||
| 150 | MDR1INSINGLEROUND - UMREZ | Conversion Counter for UoM Inpur | ||
| 151 | MDR1INSINGLEROUND - WERKS | Plant | ||
| 152 | MDR1OUTALLOWEDQTUNIT - FLAGALLQTUNIT | Determination of/marker for allowed logistics units | ||
| 153 | MDR1OUTALLOWEDQTUNIT - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 154 | MDR1OUTALLOWEDQTUNIT - UMREN | Denominator for Converting to Base UoM (Packed Number) | ||
| 155 | MDR1OUTALLOWEDQTUNIT - UMREZ | Counter for Conversion to Base UoM (Packed Number) | ||
| 156 | MDR1OUTSINGLEROUND - LMENGE | Rounded Quantity in Rounding Unit | ||
| 157 | MDR1OUTSINGLEROUND - LOGME | Unit of Measure for Rounded Quantity | ||
| 158 | MDR1ROUNDPARAMS - WERKS | Plant | ||
| 159 | MDSTA - BEBST | Purchase orders | ||
| 160 | MEPOSCHEDULE - EBELN | Purchasing Document Number | ||
| 161 | MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | ||
| 162 | MEPOSCHEDULE - EINDT | Item delivery date | ||
| 163 | MEPOSCHEDULE - ETENR | Schedule line | ||
| 164 | MEPOSCHEDULE - LOEKZ | Deletion indicator in purchasing document | ||
| 165 | MEPOSCHEDULE - MENGE | Scheduled Quantity | ||
| 166 | MEPOSCHEDULE - UZEIT | Delivery Date Time-Spot | ||
| 167 | MEPOSCHEDULE_DATA - EBELN | Purchasing Document Number | ||
| 168 | MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | ||
| 169 | MEPOSCHEDULE_DATA - EINDT | Item delivery date | ||
| 170 | MEPOSCHEDULE_DATA - ETENR | Schedule line | ||
| 171 | MEPOSCHEDULE_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 172 | MEPOSCHEDULE_DATA - MENGE | Scheduled Quantity | ||
| 173 | MEPOSCHEDULE_DATA - UZEIT | Delivery Date Time-Spot | ||
| 174 | PROW - KOPRW | Corrected value for forecast | ||
| 175 | RWAKA - DATE_TYPE | Single-Character Flag | ||
| 176 | SCREEN - NAME | SCREEN-NAME | ||
| 177 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 178 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 179 | SI_T001W - KKOWK | Indicator: Conditions at plant level | ||
| 180 | SI_T001W - VLFKZ | Plant category | ||
| 181 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 182 | SYST - MSGID | ABAP System Field: Message ID | ||
| 183 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 184 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 185 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 186 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 187 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 189 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 190 | T001W - FABKL | Factory calendar key | ||
| 191 | T001W - KKOWK | Indicator: Conditions at plant level | ||
| 192 | T001W - KUNNR | Customer number of plant | ||
| 193 | T001W - VLFKZ | Plant category | ||
| 194 | T161 - PINCR | Item Number Interval | ||
| 195 | T399D - GTERM | Scheduling according to purchasing info record or agreement | ||
| 196 | T399D - WAKHZ | Period for the promotion | ||
| 197 | TWBO1 - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 198 | VBHDR - VBTCODE | Transaction which has created the update request | ||
| 199 | WCONARTICLES - EKGRP | Purchasing group | ||
| 200 | WCONARTICLES - EKORG | Purchasing organization | ||
| 201 | WCONARTICLES - KKOWK | Indicator: Conditions at plant level | ||
| 202 | WCONARTICLES - LIFNR | Account Number of Vendor or Creditor | ||
| 203 | WCONARTICLES - LIFNR_NAME1 | Name 1 | ||
| 204 | WCONARTICLES - MATKL | Material Group | ||
| 205 | WCONARTICLES - MATNR | Material Number | ||
| 206 | WCONARTICLES - MATNR_TXZ01 | Short Text | ||
| 207 | WCONARTICLES - SATNR | Cross-Plant Configurable Material | ||
| 208 | WCONARTICLES - WERKS | Plant | ||
| 209 | WCONCONTRACTS - KMEINH | Base Unit of Measure | ||
| 210 | WCONCONTRACTS - KONNR | Number of principal purchase agreement | ||
| 211 | WCONCONTRACTS - KTPNR | Item number of principal purchase agreement | ||
| 212 | WCONCONTRACTS - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 213 | WCONCONTRACTS - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 214 | WCONCONTROL - ALLVENDORS | Contract Determination for All Vendors of a Material | ||
| 215 | WCONCONTROL - CALLPROG | Calling Program (Name of Main Program) | ||
| 216 | WCONCONTROL - DETDATE | Validity Date for Contract Determination | ||
| 217 | WCONCONTROL - DIALOG | Display of the Determined Contracts | ||
| 218 | WCONCONTROL - SELECTVAR | Selection Variable for Contract Determination | ||
| 219 | WGRC_ACT_UPD_STY - ACT_ID | GUID in 'RAW' format | ||
| 220 | WGRC_ACT_UPD_STY - EBELN | Purchasing Document Number | ||
| 221 | WGRC_ACT_UPD_STY - EBELP | Item Number of Purchasing Document | ||
| 222 | WGRC_ACT_UPD_STY - EINDT_NEW | Item delivery date | ||
| 223 | WGRC_ACT_UPD_STY - EINDT_OLD | Item delivery date | ||
| 224 | WGRC_ACT_UPD_STY - ETENR | Delivery Schedule Line Counter | ||
| 225 | WGRC_ACT_UPD_STY - LGNUM | Warehouse Number / Warehouse Complex | ||
| 226 | WGRC_ACT_UPD_STY - LGORT | Storage location | ||
| 227 | WGRC_ACT_UPD_STY - LIFNR | Vendor's account number | ||
| 228 | WGRC_ACT_UPD_STY - LOCNO | Name of Door / Staging Area | ||
| 229 | WGRC_ACT_UPD_STY - LOCTYPE | Door or Staging Area | ||
| 230 | WGRC_ACT_UPD_STY - MEINS_OLD | Base Unit of Measure | ||
| 231 | WGRC_ACT_UPD_STY - MENGE | Scheduled Quantity | ||
| 232 | WGRC_ACT_UPD_STY - UZEIT_NEW | Field of type TIMS | ||
| 233 | WGRC_ACT_UPD_STY - UZEIT_OLD | Field of type TIMS | ||
| 234 | WGRC_PO_REWORK - EBELN | Purchasing Document Number | ||
| 235 | WGRC_PO_REWORK - EBELP | Item Number of Purchasing Document | ||
| 236 | WGRC_PO_REWORK - ETENR | Schedule line | ||
| 237 | WGRC_TSETTINGS - LOCATION | Door or Staging Area | ||
| 238 | WOD10001 - WOD1AVGPRW | Average forecast value | ||
| 239 | WOD10001 - WOD1ICON1 | Icon Within Online Planning | ||
| 240 | WOD10001 - WOD1ISTRW | Actual range of coverage in online planning | ||
| 241 | WOD10001 - WOD1KONNRKENNUNG | Indicator for the Uniqueness of a Contract | ||
| 242 | WOD20001 - WOD2KZKONNR | Control Indicator for Contracts in Online Planning | ||
| 243 | WVLBRESTRIITEM - ATTYP | Material Category | ||
| 244 | WVLBRESTRIITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 245 | WVLBRESTRIITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 246 | WVLBRESTRIITEM - BRGEW | Number in Floating Point Number Display | ||
| 247 | WVLBRESTRIITEM - DONT_CALC | Indicator for Undefined Restriction Values | ||
| 248 | WVLBRESTRIITEM - GEWEI | Weight Unit | ||
| 249 | WVLBRESTRIITEM - MATNR | Material Number | ||
| 250 | WVLBRESTRIITEM - MEINS | Base Unit of Measure | ||
| 251 | WVLBRESTRIITEM - MENGE | Purchase Order Quantity | ||
| 252 | WVLBRESTRIITEM - NTGEW | Number in Floating Point Number Display | ||
| 253 | WVLBRESTRIITEM - OLDMG | Purchase Order Quantity | ||
| 254 | WVLBRESTRIITEM - PREIS | Number in Floating Point Number Display | ||
| 255 | WVLBRESTRIITEM - STAPO | Item is statistical | ||
| 256 | WVLBRESTRIITEM - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 257 | WVLBRESTRIITEM - UMREN | Denominator for conversion to base units of measure | ||
| 258 | WVLBRESTRIITEM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 259 | WVLBRESTRIITEM - UPVOR | Subitems Exist | ||
| 260 | WVLBRESTRIITEM - VOLEH | Volume unit | ||
| 261 | WVLBRESTRIITEM - VOLUM | Number in Floating Point Number Display | ||
| 262 | WVLBRESTRIITEM - WAERS | Currency Key | ||
| 263 | WVLBSRESTRI - BOTYPI | Internal restriction category indicator for load building | ||
| 264 | WVLBSRESTRI - KZOK | Restriction profile display OK file | ||
| 265 | WVLB_CUS_FIELDS - CUS_CHAR_10_FIELD | Character Field Length = 10 |