Table/Structure Field list used by SAP ABAP Program LWPOT_LISTF0K (Include LWPOT_LISTF0K)
SAP ABAP Program
LWPOT_LISTF0K (Include LWPOT_LISTF0K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMGM - SPART | Division | ||
| 2 | KOMGM - CHARG | Batch Number | ||
| 3 | KOMGM - WERKS | Plant | ||
| 4 | KOMGM - VTWEG | Distribution Channel | ||
| 5 | KOMGM - VKORG | Sales Organization | ||
| 6 | KOMGM - PRODH | Product Hierarchy | ||
| 7 | KOMGM - PLTYP | Price list type | ||
| 8 | KOMGM - MWSKZ | Tax on sales/purchases code | ||
| 9 | KOMGM - MATNR | Material Number | ||
| 10 | KOMGM - MATKL | Material Group | ||
| 11 | KOMGM - LIFNR | Vendor's account number | ||
| 12 | KOMGM - KUNNR | Customer number | ||
| 13 | KOMGM - KONDA | Price group (customer) | ||
| 14 | KOMGM - KDGRP | Customer group | ||
| 15 | KOMGM - EKORG | Purchasing organization | ||
| 16 | KOMGM_ADDON - MWSKZ | Tax on sales/purchases code | ||
| 17 | KOMGM_ADDON - WERKS | Plant | ||
| 18 | KOMGM_ADDON - VTWEG | Distribution Channel | ||
| 19 | KOMGM_ADDON - VKORG | Sales Organization | ||
| 20 | KOMGM_ADDON - SPART | Division | ||
| 21 | KOMGM_ADDON - PRODH | Product Hierarchy | ||
| 22 | KOMGM_ADDON - PLTYP | Price list type | ||
| 23 | KOMGM_ADDON - MATKL | Material Group | ||
| 24 | KOMGM_ADDON - LIFNR | Vendor's account number | ||
| 25 | KOMGM_ADDON - KUNNR | Customer number | ||
| 26 | KOMGM_ADDON - KONDA | Price group (customer) | ||
| 27 | KOMGM_ADDON - KDGRP | Customer group | ||
| 28 | KOMGM_ADDON - EKORG | Purchasing organization | ||
| 29 | KOMGM_ADDON - CHARG | Batch Number | ||
| 30 | KOMGM_ADDON - MATNR | Material Number | ||
| 31 | KOMGM_DATA - KUNNR | Customer number | ||
| 32 | KOMGM_DATA - WERKS | Plant | ||
| 33 | KOMGM_DATA - VTWEG | Distribution Channel | ||
| 34 | KOMGM_DATA - VKORG | Sales Organization | ||
| 35 | KOMGM_DATA - SPART | Division | ||
| 36 | KOMGM_DATA - PRODH | Product Hierarchy | ||
| 37 | KOMGM_DATA - PLTYP | Price list type | ||
| 38 | KOMGM_DATA - MWSKZ | Tax on sales/purchases code | ||
| 39 | KOMGM_DATA - MATNR | Material Number | ||
| 40 | KOMGM_DATA - MATKL | Material Group | ||
| 41 | KOMGM_DATA - LIFNR | Vendor's account number | ||
| 42 | KOMGM_DATA - KONDA | Price group (customer) | ||
| 43 | KOMGM_DATA - KDGRP | Customer group | ||
| 44 | KOMGM_DATA - EKORG | Purchasing organization | ||
| 45 | KOMGM_DATA - CHARG | Batch Number | ||
| 46 | SYST - VLINE | ABAP System Field: Vertical Line for List |