Table/Structure Field list used by SAP ABAP Program LWOD2F06 (Include LWOD2F06)
SAP ABAP Program
LWOD2F06 (Include LWOD2F06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | EKKO - BSART | Purchasing Document Type | ||
| 4 | EKKO - BEDAT | Purchasing Document Date | ||
| 5 | EKKO - STATU | Status of Purchasing Document | ||
| 6 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 7 | EKKO - LIFNR | Vendor's account number | ||
| 8 | EKKO - FRGKE | Release Indicator: Purchasing Document | ||
| 9 | EKKO - EKORG | Purchasing organization | ||
| 10 | EKKO - EKGRP | Purchasing Group | ||
| 11 | EKKO - EBELN | Purchasing Document Number | ||
| 12 | EKKO - BSTYP | Purchasing Document Category | ||
| 13 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 14 | EKKODATA - BSART | Purchasing Document Type | ||
| 15 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 16 | EKKODATA - EKGRP | Purchasing Group | ||
| 17 | EKKODATA - EKORG | Purchasing organization | ||
| 18 | EKKODATA - FRGKE | Release Indicator: Purchasing Document | ||
| 19 | EKKODATA - LIFNR | Vendor's account number | ||
| 20 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 21 | EKKODATA - STATU | Status of Purchasing Document | ||
| 22 | EKPO - WERKS | Plant | ||
| 23 | EKPO - LTSNR | Vendor Subrange | ||
| 24 | EKPO - EBELN | Purchasing Document Number | ||
| 25 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 26 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 27 | EKPODATA - LTSNR | Vendor Subrange | ||
| 28 | EKPODATA - WERKS | Plant | ||
| 29 | LFA1 - ADRNR | Address | ||
| 30 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | LFA1 - NAME1 | Name 1 | ||
| 32 | LFM1 - LFRHY | Planning cycle | ||
| 33 | LFM1 - LIFNR | Vendor's account number | ||
| 34 | LFM1 - EKORG | Purchasing organization | ||
| 35 | LFM1 - EKGRP | Purchasing group | ||
| 36 | LFM2 - EKGRP | Purchasing group | ||
| 37 | LFM2 - EKORG | Purchasing organization | ||
| 38 | LFM2 - LFRHY | Planning cycle | ||
| 39 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | LFM2 - LTSNR | Vendor Subrange | ||
| 41 | LFM2 - WERKS | Plant | ||
| 42 | LFM2I1 - EKGRP | Purchasing group | ||
| 43 | LFM2I1 - LFRHY | Planning cycle | ||
| 44 | OBJECTCONN - OBJECTID | Object key | ||
| 45 | OBJECTCONN - OBJECTTYPE | Object Type | ||
| 46 | SCAL - DATE | Date for public holiday and factory calendars | ||
| 47 | SCAL - INDICATOR | Fatory calendar flag | ||
| 48 | SI_T001W - ADRNR | Address | ||
| 49 | SI_T001W - EKORG | Purchasing organization | ||
| 50 | SWOTINVOKE - VERB | Object type component | ||
| 51 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 52 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | T001W - FABKL | Factory calendar key | ||
| 55 | T001W - WERKS | Plant | ||
| 56 | T001W - NAME1 | Name | ||
| 57 | T001W - EKORG | Purchasing organization | ||
| 58 | T001W - ADRNR | Address | ||
| 59 | T024 - EKGRP | Purchasing group | ||
| 60 | T024 - EKNAM | Description of purchasing group | ||
| 61 | T024E - EKORG | Purchasing organization | ||
| 62 | T024E - EKOTX | Description of purchasing organization | ||
| 63 | TFACD - IDENT | Factory Calendar | ||
| 64 | TFACD - SOTAG | Bit for workday | ||
| 65 | TFACD - SATAG | Bit for workday | ||
| 66 | TFACD - MOTAG | Bit for workday | ||
| 67 | TFACD - MIWCH | Bit for workday | ||
| 68 | TFACD - FRTAG | Bit for workday | ||
| 69 | TFACD - DOTAG | Bit for workday | ||
| 70 | TFACD - DITAG | Bit for workday | ||
| 71 | TFACD - INTERV | Calendar: Termination flag | ||
| 72 | TFAIN - BIS | Date, until which the rule applies | ||
| 73 | TFAIN - IDENT | Factory Calendar | ||
| 74 | TFAIN - WERT | Bit for workday | ||
| 75 | WOD20001 - WOD2HORIZONT | Horizon | ||
| 76 | WOD20001 - WOD2KZFOREKGRP | Also Find Purchase Orders for Alternative Purchasing Groups | ||
| 77 | WOD20001 - WOD2LTSSPLITT | Creation of a PO for Each Vendor Subrange | ||
| 78 | WVLBPLANTSTYPE - ADRNR | Address | ||
| 79 | WVLBPLANTSTYPE - WERKS | Plant | ||
| 80 | WVLBPLANTSTYPE - NAME1 | Name | ||
| 81 | WVLBPLANTSTYPE - EKORG | Purchasing organization | ||
| 82 | WYT1 - LIFNR | Account Number of Vendor or Creditor | ||
| 83 | WYT1 - LTSNR | Vendor Subrange | ||
| 84 | WYT1T - LIFNR | Account Number of Vendor or Creditor | ||
| 85 | WYT1T - LTSBZ | Description of Vendor Subrange | ||
| 86 | WYT1T - LTSNR | Vendor Subrange | ||
| 87 | WYT1T - SPRAS | Language Key |