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