Table/Structure Field list used by SAP ABAP Program LWPOTFGK (Include LWPOTFGK)
SAP ABAP Program
LWPOTFGK (Include LWPOTFGK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - FIELDNAME | Field Name | ||
| 2 | DD03P - TABNAME | Table Name | ||
| 3 | KLAH - CLASS | Class number | ||
| 4 | KLAH - WWSKZ | Merchandize management system class type | ||
| 5 | KOMGM - ALAND | Departure country (country from which the goods are sent) | ||
| 6 | KOMGM - BUKRS | Company Code | ||
| 7 | KOMGM - EKORG | Purchasing organization | ||
| 8 | KOMGM - HIENR | Customer | ||
| 9 | KOMGM - INCO1 | Incoterms (part 1) | ||
| 10 | KOMGM - KDGRP | Customer group | ||
| 11 | KOMGM - KOKRS | Controlling Area | ||
| 12 | KOMGM - KOLIF | Prior Vendor | ||
| 13 | KOMGM - KONDA | Price group (customer) | ||
| 14 | KOMGM - KONDM | Material pricing group | ||
| 15 | KOMGM - KUNAG | Sold-to party | ||
| 16 | KOMGM - KUNNR | Customer number | ||
| 17 | KOMGM - KUNRE | Bill-to party | ||
| 18 | KOMGM - KUNRG | Payer | ||
| 19 | KOMGM - KUNWE | Ship-to party | ||
| 20 | KOMGM - LAND1 | Country Key | ||
| 21 | KOMGM - LHIENR | Vendor number of vendor hierarchy | ||
| 22 | KOMGM - LIFNR | Vendor's account number | ||
| 23 | KOMGM - LIFRE | Different Invoicing Party | ||
| 24 | KOMGM - LLAND | Destination Country | ||
| 25 | KOMGM - LLIEF | Supplying Vendor | ||
| 26 | KOMGM - LTSNR | Vendor Subrange | ||
| 27 | KOMGM - MATKL | Material Group | ||
| 28 | KOMGM - MATNR | Material Number | ||
| 29 | KOMGM - PZUST | Responsibility for Portfolio | ||
| 30 | KOMGM - REGIO | Region (State, Province, County) | ||
| 31 | KOMGM - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 32 | KOMGM - SPART | Division | ||
| 33 | KOMGM - VKORG | Sales Organization | ||
| 34 | KOMGM - VTWEG | Distribution Channel | ||
| 35 | KOMGM - WERKS | Plant | ||
| 36 | KOMGM - WGHIE | Material group hierarchy | ||
| 37 | KOMGM_ADDON - ALAND | Departure country (country from which the goods are sent) | ||
| 38 | KOMGM_ADDON - BUKRS | Company Code | ||
| 39 | KOMGM_ADDON - EKORG | Purchasing organization | ||
| 40 | KOMGM_ADDON - HIENR | Customer | ||
| 41 | KOMGM_ADDON - INCO1 | Incoterms (part 1) | ||
| 42 | KOMGM_ADDON - KDGRP | Customer group | ||
| 43 | KOMGM_ADDON - KOKRS | Controlling Area | ||
| 44 | KOMGM_ADDON - KOLIF | Prior Vendor | ||
| 45 | KOMGM_ADDON - KONDA | Price group (customer) | ||
| 46 | KOMGM_ADDON - KONDM | Material pricing group | ||
| 47 | KOMGM_ADDON - KUNAG | Sold-to party | ||
| 48 | KOMGM_ADDON - KUNNR | Customer number | ||
| 49 | KOMGM_ADDON - KUNRE | Bill-to party | ||
| 50 | KOMGM_ADDON - KUNRG | Payer | ||
| 51 | KOMGM_ADDON - KUNWE | Ship-to party | ||
| 52 | KOMGM_ADDON - LAND1 | Country Key | ||
| 53 | KOMGM_ADDON - LHIENR | Vendor number of vendor hierarchy | ||
| 54 | KOMGM_ADDON - LIFNR | Vendor's account number | ||
| 55 | KOMGM_ADDON - LIFRE | Different Invoicing Party | ||
| 56 | KOMGM_ADDON - LLAND | Destination Country | ||
| 57 | KOMGM_ADDON - LLIEF | Supplying Vendor | ||
| 58 | KOMGM_ADDON - LTSNR | Vendor Subrange | ||
| 59 | KOMGM_ADDON - MATKL | Material Group | ||
| 60 | KOMGM_ADDON - MATNR | Material Number | ||
| 61 | KOMGM_ADDON - PZUST | Responsibility for Portfolio | ||
| 62 | KOMGM_ADDON - REGIO | Region (State, Province, County) | ||
| 63 | KOMGM_ADDON - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 64 | KOMGM_ADDON - SPART | Division | ||
| 65 | KOMGM_ADDON - VKORG | Sales Organization | ||
| 66 | KOMGM_ADDON - VTWEG | Distribution Channel | ||
| 67 | KOMGM_ADDON - WERKS | Plant | ||
| 68 | KOMGM_ADDON - WGHIE | Material group hierarchy | ||
| 69 | KOMGM_DATA - ALAND | Departure country (country from which the goods are sent) | ||
| 70 | KOMGM_DATA - BUKRS | Company Code | ||
| 71 | KOMGM_DATA - EKORG | Purchasing organization | ||
| 72 | KOMGM_DATA - HIENR | Customer | ||
| 73 | KOMGM_DATA - INCO1 | Incoterms (part 1) | ||
| 74 | KOMGM_DATA - KDGRP | Customer group | ||
| 75 | KOMGM_DATA - KOKRS | Controlling Area | ||
| 76 | KOMGM_DATA - KOLIF | Prior Vendor | ||
| 77 | KOMGM_DATA - KONDA | Price group (customer) | ||
| 78 | KOMGM_DATA - KONDM | Material pricing group | ||
| 79 | KOMGM_DATA - KUNAG | Sold-to party | ||
| 80 | KOMGM_DATA - KUNNR | Customer number | ||
| 81 | KOMGM_DATA - KUNRE | Bill-to party | ||
| 82 | KOMGM_DATA - KUNRG | Payer | ||
| 83 | KOMGM_DATA - KUNWE | Ship-to party | ||
| 84 | KOMGM_DATA - LAND1 | Country Key | ||
| 85 | KOMGM_DATA - LHIENR | Vendor number of vendor hierarchy | ||
| 86 | KOMGM_DATA - LIFNR | Vendor's account number | ||
| 87 | KOMGM_DATA - LIFRE | Different Invoicing Party | ||
| 88 | KOMGM_DATA - LLAND | Destination Country | ||
| 89 | KOMGM_DATA - LLIEF | Supplying Vendor | ||
| 90 | KOMGM_DATA - LTSNR | Vendor Subrange | ||
| 91 | KOMGM_DATA - MATKL | Material Group | ||
| 92 | KOMGM_DATA - MATNR | Material Number | ||
| 93 | KOMGM_DATA - PZUST | Responsibility for Portfolio | ||
| 94 | KOMGM_DATA - REGIO | Region (State, Province, County) | ||
| 95 | KOMGM_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 96 | KOMGM_DATA - SPART | Division | ||
| 97 | KOMGM_DATA - VKORG | Sales Organization | ||
| 98 | KOMGM_DATA - VTWEG | Distribution Channel | ||
| 99 | KOMGM_DATA - WERKS | Plant | ||
| 100 | KOMGM_DATA - WGHIE | Material group hierarchy | ||
| 101 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 102 | LFA1 - NAME1 | Name 1 | ||
| 103 | LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | ||
| 104 | LFM1 - EKORG | Purchasing organization | ||
| 105 | LFM1 - LIFNR | Vendor's account number | ||
| 106 | MAAPV - ARKTX | Short text for sales order item | ||
| 107 | MAKT - MAKTX | Material description | ||
| 108 | SI_TVKOS - SPAKU | Reference division for customers | ||
| 109 | SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 110 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 111 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 112 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 113 | SYST - MSGID | ABAP System Field: Message ID | ||
| 114 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 115 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 116 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 120 | T001 - BUKRS | Company Code | ||
| 121 | T001W - WERKS | Plant | ||
| 122 | T005 - LAND1 | Country Key | ||
| 123 | T005S - BLAND | Region (State, Province, County) | ||
| 124 | T005S - LAND1 | Country Key | ||
| 125 | T005T - LAND1 | Country Key | ||
| 126 | T005T - SPRAS | Language Key | ||
| 127 | T005U - BLAND | Region (State, Province, County) | ||
| 128 | T005U - LAND1 | Country Key | ||
| 129 | T005U - SPRAS | Language Key | ||
| 130 | T023 - MATKL | Material Group | ||
| 131 | T023T - MATKL | Material Group | ||
| 132 | T023T - SPRAS | Language Key | ||
| 133 | T024E - EKORG | Purchasing organization | ||
| 134 | T151 - KDGRP | Customer group | ||
| 135 | T151T - KDGRP | Customer group | ||
| 136 | T151T - SPRAS | Language Key | ||
| 137 | T178 - KONDM | Material Pricing Group | ||
| 138 | T178T - KONDM | Material Pricing Group | ||
| 139 | T178T - SPRAS | Language Key | ||
| 140 | T179 - PRODH | Product Hierarchy | ||
| 141 | T179 - STUFE | Number of the level in the product hierarchy | ||
| 142 | T188 - KONDA | Price Group (Customer) | ||
| 143 | T188T - KONDA | Price Group (Customer) | ||
| 144 | T188T - SPRAS | Language Key | ||
| 145 | T681E - SEFELD | Fast entry field (internal field name) | ||
| 146 | TINC - INCO1 | Incoterms (part 1) | ||
| 147 | TINCT - INCO1 | Incoterms (part 1) | ||
| 148 | TINCT - SPRAS | Language Key | ||
| 149 | TKA01 - KOKRS | Controlling Area | ||
| 150 | TPOFOA - PZUST | Responsibility for Portfolio | ||
| 151 | TPOFOAT - PZUST | Responsibility for Portfolio | ||
| 152 | TVKOS - SPAKU | Reference division for customers | ||
| 153 | TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 154 | WYT1T - LTSBZ | Description of Vendor Subrange |