Table/Structure Field list used by SAP ABAP Program LWPDTCF03 (Include LWPDTCF03)
SAP ABAP Program 
LWPDTCF03 (Include LWPDTCF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 3 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 4 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 5 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 6 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 7 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 8 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 9 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 10 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 11 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 12 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 13 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 14 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 15 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 16 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 19 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 20 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 21 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 22 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 23 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 24 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 25 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 26 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 29 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 30 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 31 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 32 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 33 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 35 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 36 | Table/Structure Field |
PDTC - MATNR | Material Number | |
| 37 | Table/Structure Field |
PDTC - ZEILE | Item in material document | |
| 38 | Table/Structure Field |
PDTC - WERKS | Plant | |
| 39 | Table/Structure Field |
PDTC - VLFKZ | Plant category | |
| 40 | Table/Structure Field |
PDTC - PLIFZ_SIGMA | Middle Calculated Planned Delivery Time for Vendor | |
| 41 | Table/Structure Field |
PDTC - PLIFZ_GRAVITY | Proportion of Goods Receipt Quantity to PO Quantity | |
| 42 | Table/Structure Field |
PDTC - PLIFZ_CALC | Calculated Planned Delivery Time | |
| 43 | Table/Structure Field |
PDTC - PLIFZ | Planned delivery time in days | |
| 44 | Table/Structure Field |
PDTC - MSEG_MENGE | Quantity | |
| 45 | Table/Structure Field |
PDTC - MBLNR | Number of Material Document | |
| 46 | Table/Structure Field |
PDTC - LTSNR | Vendor Subrange | |
| 47 | Table/Structure Field |
PDTC - INFNR | Number of purchasing info record | |
| 48 | Table/Structure Field |
PDTC - BEDAT | Purchase Order Date | |
| 49 | Table/Structure Field |
PDTC - BUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
PDTC - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
PDTC - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
PDTC - EKORG | Purchasing organization | |
| 53 | Table/Structure Field |
PDTC - EKPO_MENGE | Purchase Order Quantity | |
| 54 | Table/Structure Field |
PDTC - ESOKZ | Purchasing info record category | |
| 55 | Table/Structure Field |
PDTC - GRAVITY | Proportion of Goods Receipt Quantity to PO Quantity | |
| 56 | Table/Structure Field |
PDTC - GTERM | Scheduling according to purchasing info record or agreement | |
| 57 | Table/Structure Field |
PDTC - LIFNR | Vendor's account number | |
| 58 | Table/Structure Field |
SI_T001W - VLFKZ | Plant category | |
| 59 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 60 | Table/Structure Field |
T001W - VLFKZ | Plant category | |
| 61 | Table/Structure Field |
T001W - WERKS | Plant | |
| 62 | Table/Structure Field |
T399D - GTERM | Scheduling according to purchasing info record or agreement | |
| 63 | Table/Structure Field |
T399D - WERKS | Plant |
