Table/Structure Field list used by SAP ABAP Program LWR28F00 (LWR28F00)
SAP ABAP Program
LWR28F00 (LWR28F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SI_T001K - BDIFP | Stock correction tolerance | ||
| 4 | SI_T001K - BWMOD | Valuation grouping code | ||
| 5 | SI_T001K - ERKLAERKOM | Explanation Facility for Material Ledger Active/Inactive | ||
| 6 | SI_T001K - MLAST | Material Price Determination: Control | ||
| 7 | SI_T001K - MLASV | Price Determination is Binding in Valuation Area | ||
| 8 | SI_T001K - MLBWA | Material ledger activated in valuation area | ||
| 9 | SI_T001K - MLBWV | Material ledger activated in valuation area (compulsory) | ||
| 10 | SI_T001K - MLCCS | Active Actual Cost Component Split | ||
| 11 | SI_T001K - PRSFR | Price release | ||
| 12 | SI_T001K - UPROF | Retail revalution profile | ||
| 13 | SI_T001K - WBPRO | Profile for value-based inventory management | ||
| 14 | SI_T001K - X2FDO | Two FI documents with purchase account | ||
| 15 | SI_T001K - XBKNG | Negative stocks in valuation area allowed | ||
| 16 | SI_T001K - XEWRX | Post purchase account with receipt value | ||
| 17 | SI_T001K - XLBPD | Price difference posting in GR for subcontract oder | ||
| 18 | SI_T001K - XVKBW | Sales price valuation active | ||
| 19 | SI_T001W - ACHVM | Central archiving marker for master record | ||
| 20 | SI_T001W - ADRNR | Address | ||
| 21 | SI_T001W - AWSLS | Variance Key | ||
| 22 | SI_T001W - BEDPL | Activating requirements planning | ||
| 23 | SI_T001W - BETOL | Number of days for PO tolerance - Compress info records - SU | ||
| 24 | SI_T001W - BZIRK | Sales district | ||
| 25 | SI_T001W - BZQHL | Take regular vendor into account | ||
| 26 | SI_T001W - CHAZV | Indicator: batch status management active | ||
| 27 | SI_T001W - CHAZV_OLD | Indicator: batch status management active | ||
| 28 | SI_T001W - CITYC | City Code | ||
| 29 | SI_T001W - COUNC | County Code | ||
| 30 | SI_T001W - DVSART | Batch Record: Type of DMS Used | ||
| 31 | SI_T001W - EKORG | Purchasing organization | ||
| 32 | SI_T001W - FPRFW | Distribution profile at plant level | ||
| 33 | SI_T001W - IWERK | Maintenance Planning Plant | ||
| 34 | SI_T001W - J_1BBRANCH | Business Place | ||
| 35 | SI_T001W - KKOWK | Indicator: Conditions at plant level | ||
| 36 | SI_T001W - KORDB | Indicator: Source list requirement | ||
| 37 | SI_T001W - LAND1 | Country Key | ||
| 38 | SI_T001W - LET01 | Number of Days for First Reminder/Expediter | ||
| 39 | SI_T001W - LET02 | Number of Days for Second Reminder/Expediter | ||
| 40 | SI_T001W - LET03 | Number of Days for Third Reminder/Expediter | ||
| 41 | SI_T001W - MGVLAUPD | Update of Activity Consumption in the Quantity Structure | ||
| 42 | SI_T001W - MGVUPD | Updating is active in actual costing | ||
| 43 | SI_T001W - MISCH | Updating is active for mixed costing | ||
| 44 | SI_T001W - NAME2 | Name 2 | ||
| 45 | SI_T001W - NODETYPE | Node type: supply chain network | ||
| 46 | SI_T001W - NSCHEMA | Structure for name formation | ||
| 47 | SI_T001W - ORT01 | City | ||
| 48 | SI_T001W - PFACH | PO Box | ||
| 49 | SI_T001W - PKOSA | Cost Object Controlling linking active | ||
| 50 | SI_T001W - PSTLZ | Postal Code | ||
| 51 | SI_T001W - REGIO | Region (State, Province, County) | ||
| 52 | SI_T001W - SPART | Division for intercompany billing | ||
| 53 | SI_T001W - SPRAS | Language Key | ||
| 54 | SI_T001W - STRAS | House number and street | ||
| 55 | SI_T001W - TAXIW | Tax Indicator: Plant (Purchasing) | ||
| 56 | SI_T001W - TXJCD | Tax Jurisdiction | ||
| 57 | SI_T001W - TXNAM_MA1 | Text name of 1st dunning of vendor declarations | ||
| 58 | SI_T001W - TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | ||
| 59 | SI_T001W - TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | ||
| 60 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 61 | SI_T001W - VLFKZ | Plant category | ||
| 62 | SI_T001W - VSTEL | Shipping Point/Receiving Point | ||
| 63 | SI_T001W - VTBFI | Rule for determining the sales area for stock transfers | ||
| 64 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 65 | SI_T001W - WKSOP | SOP plant | ||
| 66 | SI_T001W - ZONE1 | Supply region (region supplied) | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | T001K - BDIFP | Stock correction tolerance | ||
| 69 | T001K - BUKRS | Company Code | ||
| 70 | T001K - BWKEY | Valuation area | ||
| 71 | T001K - BWMOD | Valuation grouping code | ||
| 72 | T001K - ERKLAERKOM | Explanation Facility for Material Ledger Active/Inactive | ||
| 73 | T001K - MLAST | Material Price Determination: Control | ||
| 74 | T001K - MLASV | Price Determination is Binding in Valuation Area | ||
| 75 | T001K - MLBWA | Material ledger activated in valuation area | ||
| 76 | T001K - MLBWV | Material ledger activated in valuation area (compulsory) | ||
| 77 | T001K - MLCCS | T001K-MLCCS | ||
| 78 | T001K - PRSFR | Price release | ||
| 79 | T001K - UPROF | Retail revalution profile | ||
| 80 | T001K - WBPRO | Profile for value-based inventory management | ||
| 81 | T001K - X2FDO | Two FI documents with purchase account | ||
| 82 | T001K - XBKNG | Negative stocks in valuation area allowed | ||
| 83 | T001K - XEWRX | Post purchase account with receipt value | ||
| 84 | T001K - XLBPD | Price difference posting in GR for subcontract oder | ||
| 85 | T001K - XVKBW | Sales price valuation active | ||
| 86 | T001W - ACHVM | Central archiving marker for master record | ||
| 87 | T001W - ADRNR | Address | ||
| 88 | T001W - AWSLS | Variance Key | ||
| 89 | T001W - BEDPL | Activating requirements planning | ||
| 90 | T001W - BETOL | Number of days for PO tolerance - Compress info records - SU | ||
| 91 | T001W - BWKEY | Valuation area | ||
| 92 | T001W - BZIRK | Sales district | ||
| 93 | T001W - BZQHL | Take regular vendor into account | ||
| 94 | T001W - CHAZV | Indicator: batch status management active | ||
| 95 | T001W - CHAZV_OLD | Indicator: batch status management active | ||
| 96 | T001W - CITYC | City Code | ||
| 97 | T001W - COUNC | County Code | ||
| 98 | T001W - DVSART | Batch Record: Type of DMS Used | ||
| 99 | T001W - EKORG | Purchasing organization | ||
| 100 | T001W - FABKL | Factory calendar key | ||
| 101 | T001W - FPRFW | Distribution profile at plant level | ||
| 102 | T001W - IWERK | Maintenance Planning Plant | ||
| 103 | T001W - J_1BBRANCH | Business Place | ||
| 104 | T001W - KKOWK | Indicator: Conditions at plant level | ||
| 105 | T001W - KORDB | Indicator: Source list requirement | ||
| 106 | T001W - KUNNR | Customer number of plant | ||
| 107 | T001W - LAND1 | Country Key | ||
| 108 | T001W - LET01 | Number of Days for First Reminder/Expediter | ||
| 109 | T001W - LET02 | Number of Days for Second Reminder/Expediter | ||
| 110 | T001W - LET03 | Number of Days for Third Reminder/Expediter | ||
| 111 | T001W - LIFNR | Vendor number of plant | ||
| 112 | T001W - MANDT | Client | ||
| 113 | T001W - MGVLAUPD | T001W-MGVLAUPD | ||
| 114 | T001W - MGVUPD | Updating is active in actual costing | ||
| 115 | T001W - MISCH | Updating is active for mixed costing | ||
| 116 | T001W - NAME1 | Name | ||
| 117 | T001W - NAME2 | Name 2 | ||
| 118 | T001W - NODETYPE | Node type: supply chain network | ||
| 119 | T001W - NSCHEMA | Structure for name formation | ||
| 120 | T001W - ORT01 | City | ||
| 121 | T001W - PFACH | PO Box | ||
| 122 | T001W - PKOSA | Cost Object Controlling linking active | ||
| 123 | T001W - PSTLZ | Postal Code | ||
| 124 | T001W - REGIO | Region (State, Province, County) | ||
| 125 | T001W - SPART | Division for intercompany billing | ||
| 126 | T001W - SPRAS | Language Key | ||
| 127 | T001W - STRAS | House number and street | ||
| 128 | T001W - TAXIW | Tax Indicator: Plant (Purchasing) | ||
| 129 | T001W - TXJCD | Tax Jurisdiction | ||
| 130 | T001W - TXNAM_MA1 | Text name of 1st dunning of vendor declarations | ||
| 131 | T001W - TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | ||
| 132 | T001W - TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | ||
| 133 | T001W - VKORG | Sales organization for intercompany billing | ||
| 134 | T001W - VLFKZ | Plant category | ||
| 135 | T001W - VSTEL | T001W-VSTEL | ||
| 136 | T001W - VTBFI | Rule for determining the sales area for stock transfers | ||
| 137 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 138 | T001W - WERKS | Plant | ||
| 139 | T001W - WKSOP | SOP plant | ||
| 140 | T001W - ZONE1 | Supply region (region supplied) | ||
| 141 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 142 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 143 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 144 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 145 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 146 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 147 | V_T001W_SITE - ACHVM | Central archiving marker for master record | ||
| 148 | V_T001W_SITE - ADRNR | Address | ||
| 149 | V_T001W_SITE - BDIFP | Stock correction tolerance | ||
| 150 | V_T001W_SITE - BEDPL | Activating requirements planning | ||
| 151 | V_T001W_SITE - BUKRS | Company Code | ||
| 152 | V_T001W_SITE - BWKEY | Valuation area | ||
| 153 | V_T001W_SITE - BWMOD | Valuation grouping code | ||
| 154 | V_T001W_SITE - BZIRK | Sales district | ||
| 155 | V_T001W_SITE - BZQHL | Take regular vendor into account | ||
| 156 | V_T001W_SITE - CHAZV | Indicator: batch status management active | ||
| 157 | V_T001W_SITE - CITYC | City Code | ||
| 158 | V_T001W_SITE - COUNC | County Code | ||
| 159 | V_T001W_SITE - EKORG | Purchasing organization | ||
| 160 | V_T001W_SITE - FABKL | Factory calendar key | ||
| 161 | V_T001W_SITE - FPRFW | Distribution profile at plant level | ||
| 162 | V_T001W_SITE - KKOWK | Indicator: Conditions at plant level | ||
| 163 | V_T001W_SITE - KORDB | Indicator: Source list requirement | ||
| 164 | V_T001W_SITE - KUNNR | Customer number of plant | ||
| 165 | V_T001W_SITE - LAND1 | Country Key | ||
| 166 | V_T001W_SITE - LIFNR | Vendor number of plant | ||
| 167 | V_T001W_SITE - MANDT | Client | ||
| 168 | V_T001W_SITE - NAME1 | Name | ||
| 169 | V_T001W_SITE - NAME2 | Name 2 | ||
| 170 | V_T001W_SITE - NODETYPE | Node type: supply chain network | ||
| 171 | V_T001W_SITE - ORT01 | City | ||
| 172 | V_T001W_SITE - PFACH | PO Box | ||
| 173 | V_T001W_SITE - PSTLZ | Postal Code | ||
| 174 | V_T001W_SITE - REGIO | Region (State, Province, County) | ||
| 175 | V_T001W_SITE - SPART | Division for intercompany billing | ||
| 176 | V_T001W_SITE - SPRAS | Language Key | ||
| 177 | V_T001W_SITE - STRAS | House number and street | ||
| 178 | V_T001W_SITE - TXJCD | Tax Jurisdiction | ||
| 179 | V_T001W_SITE - UPROF | Retail revalution profile | ||
| 180 | V_T001W_SITE - VKORG | Sales organization for intercompany billing | ||
| 181 | V_T001W_SITE - VLFKZ | Plant category | ||
| 182 | V_T001W_SITE - VTBFI | Rule for determining the sales area for stock transfers | ||
| 183 | V_T001W_SITE - VTWEG | Distribution channel for intercompany billing | ||
| 184 | V_T001W_SITE - WBPRO | Profile for value-based inventory management | ||
| 185 | V_T001W_SITE - WERKS | Plant | ||
| 186 | V_T001W_SITE - WKSOP | SOP plant | ||
| 187 | V_T001W_SITE - XBKNG | Negative stocks in valuation area allowed | ||
| 188 | V_T001W_SITE - XVKBW | Sales price valuation active | ||
| 189 | V_T001W_SITE - ZONE1 | Supply region (region supplied) | ||
| 190 | V_T001W_SITE_EXT - AWSLS | Variance Key | ||
| 191 | V_T001W_SITE_EXT - BETOL | Number of days for PO tolerance - Compress info records - SU | ||
| 192 | V_T001W_SITE_EXT - CHAZV_OLD | Indicator: batch status management active | ||
| 193 | V_T001W_SITE_EXT - DVSART | Batch Record: Type of DMS Used | ||
| 194 | V_T001W_SITE_EXT - ERKLAERKOM | Explanation Facility for Material Ledger Active/Inactive | ||
| 195 | V_T001W_SITE_EXT - IWERK | Maintenance Planning Plant | ||
| 196 | V_T001W_SITE_EXT - J_1BBRANCH | Business Place | ||
| 197 | V_T001W_SITE_EXT - LET01 | Number of Days for First Reminder/Expediter | ||
| 198 | V_T001W_SITE_EXT - LET02 | Number of Days for Second Reminder/Expediter | ||
| 199 | V_T001W_SITE_EXT - LET03 | Number of Days for Third Reminder/Expediter | ||
| 200 | V_T001W_SITE_EXT - MANDT | Client | ||
| 201 | V_T001W_SITE_EXT - MGVLAUPD | Update of Activity Consumption in the Quantity Structure | ||
| 202 | V_T001W_SITE_EXT - MGVUPD | Updating is active in actual costing | ||
| 203 | V_T001W_SITE_EXT - MISCH | Updating is active for mixed costing | ||
| 204 | V_T001W_SITE_EXT - MLAST | Material Price Determination: Control | ||
| 205 | V_T001W_SITE_EXT - MLASV | Price Determination is Binding in Valuation Area | ||
| 206 | V_T001W_SITE_EXT - MLBWA | Material ledger activated in valuation area | ||
| 207 | V_T001W_SITE_EXT - MLBWV | Material ledger activated in valuation area (compulsory) | ||
| 208 | V_T001W_SITE_EXT - MLCCS | Active Actual Cost Component Split | ||
| 209 | V_T001W_SITE_EXT - NSCHEMA | Structure for name formation | ||
| 210 | V_T001W_SITE_EXT - PKOSA | Cost Object Controlling linking active | ||
| 211 | V_T001W_SITE_EXT - PRSFR | Price release | ||
| 212 | V_T001W_SITE_EXT - TAXIW | Tax Indicator: Plant (Purchasing) | ||
| 213 | V_T001W_SITE_EXT - TXNAM_MA1 | Text name of 1st dunning of vendor declarations | ||
| 214 | V_T001W_SITE_EXT - TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | ||
| 215 | V_T001W_SITE_EXT - TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | ||
| 216 | V_T001W_SITE_EXT - VSTEL | Shipping Point/Receiving Point | ||
| 217 | V_T001W_SITE_EXT - WERKS | Plant | ||
| 218 | V_T001W_SITE_EXT - X2FDO | Two FI documents with purchase account | ||
| 219 | V_T001W_SITE_EXT - XEWRX | Post purchase account with receipt value | ||
| 220 | V_T001W_SITE_EXT - XLBPD | Price difference posting in GR for subcontract oder |