Table/Structure Field list used by SAP ABAP Program LWOD1I02 (PAI-Routinen für Dynpro 0200)
SAP ABAP Program
LWOD1I02 (PAI-Routinen für Dynpro 0200) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
2 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
3 | ![]() |
EKKO - EKGRP | Purchasing Group | |
4 | ![]() |
EKKO - EKORG | Purchasing organization | |
5 | ![]() |
EKKO - LIFNR | Vendor's account number | |
6 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
7 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
8 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
9 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
10 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
11 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
12 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
13 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
14 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
15 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
16 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
17 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
18 | ![]() |
EKPO - WERKS | Plant | |
19 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
20 | ![]() |
EKPODATA - WERKS | Plant | |
21 | ![]() |
WOD10001 - WOD1SOLLRW | Target range of coverage in online planning |