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