Table/Structure Field list used by SAP ABAP Program LWPDTCTOP (LWPDTCTOP)
SAP ABAP Program
LWPDTCTOP (LWPDTCTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINE - EKORG | Purchasing organization | ||
| 2 | EINE - ESOKZ | Purchasing info record category | ||
| 3 | EINE - INFNR | Number of purchasing info record | ||
| 4 | EINE - WERKS | Plant | ||
| 5 | EINE - APLFZ | Planned delivery time in days | ||
| 6 | EKKO - BEDAT | Purchasing Document Date | ||
| 7 | EKKO - EBELN | Purchasing Document Number | ||
| 8 | EKKO - EKORG | Purchasing organization | ||
| 9 | EKKO - LIFNR | Vendor's account number | ||
| 10 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 11 | EKKODATA - LIFNR | Vendor's account number | ||
| 12 | EKKODATA - EKORG | Purchasing organization | ||
| 13 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 14 | EKPO - WERKS | Plant | ||
| 15 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 16 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 17 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 18 | EKPO - MENGE | Purchase Order Quantity | ||
| 19 | EKPO - MATNR | Material Number | ||
| 20 | EKPO - LTSNR | Vendor Subrange | ||
| 21 | EKPO - INFNR | Number of purchasing info record | ||
| 22 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 23 | EKPO - EBELN | Purchasing Document Number | ||
| 24 | EKPO - AEDAT | Purchasing Document Item Change Date | ||
| 25 | EKPODATA - WERKS | Plant | ||
| 26 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 27 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 28 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 29 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 30 | EKPODATA - LTSNR | Vendor Subrange | ||
| 31 | EKPODATA - MATNR | Material Number | ||
| 32 | EKPODATA - AEDAT | Purchasing Document Item Change Date | ||
| 33 | EKPODATA - INFNR | Number of purchasing info record | ||
| 34 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 35 | EMARC - PLIFZ | Planned delivery time in days | ||
| 36 | EMARC1 - PLIFZ | Planned delivery time in days | ||
| 37 | LFA1 - LAND1 | Country Key | ||
| 38 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | LFA1 - PLKAL | Factory calendar key | ||
| 40 | LFA1 - REGIO | Region (State, Province, County) | ||
| 41 | LFM1 - EKORG | Purchasing organization | ||
| 42 | LFM1 - PLIFZ | Planned delivery time in days | ||
| 43 | LFM1 - LIFNR | Vendor's account number | ||
| 44 | LFM2 - LTSNR | Vendor Subrange | ||
| 45 | LFM2 - PLIFZ | Planned delivery time in days | ||
| 46 | LFM2 - WERKS | Plant | ||
| 47 | LFM2I1 - PLIFZ | Planned delivery time in days | ||
| 48 | MARC - WERKS | Plant | ||
| 49 | MARC - PLIFZ | Planned delivery time in days | ||
| 50 | MARC - MATNR | Material Number | ||
| 51 | MKPF - BUDAT | Posting Date in the Document | ||
| 52 | MKPF - MBLNR | Number of Material Document | ||
| 53 | MKPF - MJAHR | Year of material document | ||
| 54 | MSEG - MJAHR | Year of material document | ||
| 55 | MSEG - ZEILE | Item in material document | ||
| 56 | MSEG - WERKS | Plant | ||
| 57 | MSEG - MENGE | Quantity | ||
| 58 | MSEG - MBLNR | Number of Material Document | ||
| 59 | MSEG - MATNR | Material Number | ||
| 60 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 61 | MSEG - EBELN | Purchase order number | ||
| 62 | SI_LFA1 - PLKAL | Factory calendar key | ||
| 63 | SI_T001W - VLFKZ | Plant category | ||
| 64 | T001W - VLFKZ | Plant category | ||
| 65 | T001W - WERKS | Plant | ||
| 66 | T399D - GTERM | Scheduling according to purchasing info record or agreement | ||
| 67 | T399D - WERKS | Plant |