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