Table/Structure Field list used by SAP ABAP Program LWOD2F03 (Include LWOD2F03)
SAP ABAP Program
LWOD2F03 (Include LWOD2F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BSART | Purchasing Document Type | ||
| 2 | EKKO - BEDAT | Purchasing Document Date | ||
| 3 | EKKO - STATU | Status of Purchasing Document | ||
| 4 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 5 | EKKO - LIFNR | Vendor's account number | ||
| 6 | EKKO - FRGKE | Release Indicator: Purchasing Document | ||
| 7 | EKKO - EKGRP | Purchasing Group | ||
| 8 | EKKO - EBELN | Purchasing Document Number | ||
| 9 | EKKO - BSTYP | Purchasing Document Category | ||
| 10 | EKKO - EKORG | Purchasing organization | ||
| 11 | EKKODATA - FRGKE | Release Indicator: Purchasing Document | ||
| 12 | EKKODATA - STATU | Status of Purchasing Document | ||
| 13 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 14 | EKKODATA - LIFNR | Vendor's account number | ||
| 15 | EKKODATA - EKORG | Purchasing organization | ||
| 16 | EKKODATA - EKGRP | Purchasing Group | ||
| 17 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 18 | EKKODATA - BSART | Purchasing Document Type | ||
| 19 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 20 | EKPO - EBELN | Purchasing Document Number | ||
| 21 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 22 | EKPO - LTSNR | Vendor Subrange | ||
| 23 | EKPO - WERKS | Plant | ||
| 24 | EKPODATA - WERKS | Plant | ||
| 25 | EKPODATA - LTSNR | Vendor Subrange | ||
| 26 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 27 | LFA1 - ADRNR | Address | ||
| 28 | LFA1 - NAME1 | Name 1 | ||
| 29 | LFM1 - EKGRP | Purchasing group | ||
| 30 | LFM1 - LIFNR | Vendor's account number | ||
| 31 | LFM2 - LFRHY | Planning cycle | ||
| 32 | LFM2 - LTSNR | Vendor Subrange | ||
| 33 | LFM2I1 - EKGRP | Purchasing group | ||
| 34 | LFM2I1 - LFRHY | Planning cycle | ||
| 35 | SI_T001W - ADRNR | Address | ||
| 36 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 37 | T001W - NAME1 | Name | ||
| 38 | T001W - WERKS | Plant | ||
| 39 | T001W - ADRNR | Address | ||
| 40 | T024 - EKGRP | Purchasing group | ||
| 41 | T024 - EKNAM | Description of purchasing group | ||
| 42 | T024E - EKORG | Purchasing organization | ||
| 43 | T024E - EKOTX | Description of purchasing organization | ||
| 44 | WLB0001 - WLBBETRTYP | Plant category | ||
| 45 | WOD20001 - WOD2HORIZONT | Horizon | ||
| 46 | WOD20001 - WOD2KZFOREKGRP | Also Find Purchase Orders for Alternative Purchasing Groups | ||
| 47 | WOD20001 - WOD2LTSSPLITT | Creation of a PO for Each Vendor Subrange | ||
| 48 | WVLBPLANTSTYPE - WERKS | Plant | ||
| 49 | WYT1T - LTSBZ | Description of Vendor Subrange |