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