Table/Structure Field list used by SAP ABAP Program LWOD1O02 (PBO-Routinen zu Dynpro 0200)
SAP ABAP Program
LWOD1O02 (PBO-Routinen zu Dynpro 0200) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BSART | Purchasing Document Type | ||
| 2 | EKKO - BSTYP | Purchasing Document Category | ||
| 3 | EKKO - EBELN | Purchasing Document Number | ||
| 4 | EKKO - EKGRP | Purchasing Group | ||
| 5 | EKKO - EKORG | Purchasing organization | ||
| 6 | EKKO - LIFNR | Vendor's account number | ||
| 7 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 8 | EKKO - STATU | Status of Purchasing Document | ||
| 9 | EKKO - BEDAT | Purchasing Document Date | ||
| 10 | EKKODATA - LIFNR | Vendor's account number | ||
| 11 | EKKODATA - STATU | Status of Purchasing Document | ||
| 12 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 13 | EKKODATA - EKORG | Purchasing organization | ||
| 14 | EKKODATA - EKGRP | Purchasing Group | ||
| 15 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 16 | EKKODATA - BSART | Purchasing Document Type | ||
| 17 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 18 | EKPO - EBELN | Purchasing Document Number | ||
| 19 | EKPO - LTSNR | Vendor Subrange | ||
| 20 | EKPO - WERKS | Plant | ||
| 21 | EKPODATA - LTSNR | Vendor Subrange | ||
| 22 | EKPODATA - WERKS | Plant | ||
| 23 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 24 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 25 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 26 | SCREEN - INPUT | SCREEN-INPUT | ||
| 27 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 28 | SCREEN - OUTPUT | SCREEN-OUTPUT |