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