Table/Structure Field list used by SAP ABAP Program LWRF_MATERIAL_COPY_DARKF19 (Include LWRF_MATERIAL_COPY_DARKF19)
SAP ABAP Program
LWRF_MATERIAL_COPY_DARKF19 (Include LWRF_MATERIAL_COPY_DARKF19) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIE1MATHEAD - MATERIAL | Material Number | ||
| 2 | BAPIE1MATHEAD - MATL_CAT | Material Category | ||
| 3 | BAPIE1MATHEAD - REF_MATL | Reference material | ||
| 4 | BAPIE1MVKERT - DISTR_CHAN | Distribution Channel | ||
| 5 | BAPIE1MVKERT - MATERIAL | Material Number | ||
| 6 | BAPIE1MVKERT - SALES_ORG | Sales Organization | ||
| 7 | BAPIE1WRKKEY - PLANT | Plant | ||
| 8 | DFIES - FIELDNAME | Field Name | ||
| 9 | E1KOMG - ALAND | Departure country (country from which the goods are sent) | ||
| 10 | E1KOMG - BSTME | 3-Byte field | ||
| 11 | E1KOMG - EVRTN | Purchasing Document Number | ||
| 12 | E1KOMG - EVRTP | Item Number of Purchasing Document | ||
| 13 | E1KOMG - KAPPL | Application | ||
| 14 | E1KOMG - KOTABNR | Condition table | ||
| 15 | E1KOMG - KSCHL | Condition Type | ||
| 16 | E1KOMG - KVEWE | Usage of the Condition Table | ||
| 17 | E1KOMG - LAND1 | Country Key | ||
| 18 | E1KOMG - LLAND | Destination Country | ||
| 19 | E1KOMG - MEEIN | 3-Byte field | ||
| 20 | E1KOMG - MEINS | 3-Byte field | ||
| 21 | E1KOMG - VAKEY | Variable key 50 bytes | ||
| 22 | E1KOMG - VAKEY_LONG | E1KOMG-VAKEY_LONG | ||
| 23 | E1KOMG - VRKME | 3-Byte field | ||
| 24 | E1KOMG - WAERK | SD document currency | ||
| 25 | E1KONH - DATAB | Valid-From Date | ||
| 26 | E1KONH - DATBI | Valid To Date | ||
| 27 | E1KONH - KNUMH | Condition record number | ||
| 28 | E1KONM - KBETR | Field of length 16 | ||
| 29 | E1KONP - FKWRT | Field Name | ||
| 30 | E1KONP - GKWRT | Field of length 16 | ||
| 31 | E1KONP - KBETR | Field of length 16 | ||
| 32 | E1KONP - KBRUE | Field of length 16 | ||
| 33 | E1KONP - KMEIN | 3-Byte field | ||
| 34 | E1KONP - KOMXWRT | Field length 18 | ||
| 35 | E1KONP - KONMS | 3-Byte field | ||
| 36 | E1KONP - KONWA | Rate unit (currency or percentage) | ||
| 37 | E1KONP - KONWS | Currency Key: Condition Scale | ||
| 38 | E1KONP - KSTBW | Char 20 | ||
| 39 | E1KONP - KWAEH | Condition currency (for cumulation fields) | ||
| 40 | E1KONP - MEINS | 3-Byte field | ||
| 41 | E1KONP - MXWRT | Field of length 16 | ||
| 42 | E1KONP - PKWRT | Field Name | ||
| 43 | E1KONP - RSWRT | Field Name | ||
| 44 | E1KONP - UKBAS | Field Name | ||
| 45 | E1KONW - KBETR | Field of length 16 | ||
| 46 | EDIDC - CIMTYP | Extension | ||
| 47 | EDIDD - DOCNUM | IDoc number | ||
| 48 | EDIDD - SDATA | Application data | ||
| 49 | EDIDD - SEGNAM | Segment type | ||
| 50 | EDIDD - SEGNUM | Number of SAP segment | ||
| 51 | EDIMSG - IDOCTYP | Basic type | ||
| 52 | EDSVRS - SEGTYP | Segment type | ||
| 53 | EINA - INFNR | Number of purchasing info record | ||
| 54 | EINA - LIFNR | Vendor's account number | ||
| 55 | EINA - MATNR | Material Number | ||
| 56 | EINE - EKORG | Purchasing organization | ||
| 57 | EINE - INFNR | Number of purchasing info record | ||
| 58 | EMARA - ATTYP | Material Category | ||
| 59 | KOMG - ALAND | Departure country (country from which the goods are sent) | ||
| 60 | KOMG - BSTME | Order unit | ||
| 61 | KOMG - EKORG | Purchasing organization | ||
| 62 | KOMG - ESOKZ | Purchasing info record category | ||
| 63 | KOMG - EVRTN | Purchasing Document Number | ||
| 64 | KOMG - EVRTP | Item Number of Purchasing Document | ||
| 65 | KOMG - KONT_PACK | Package Number of Contract | ||
| 66 | KOMG - KONT_ZEILE | Line number of contract | ||
| 67 | KOMG - LAND1 | Country Key | ||
| 68 | KOMG - LIFNR | Vendor's account number | ||
| 69 | KOMG - LLAND | Destination Country | ||
| 70 | KOMG - MATNR | Material Number | ||
| 71 | KOMG - MEEIN | Unit of measure of a purchased material | ||
| 72 | KOMG - MEINS | Base Unit of Measure | ||
| 73 | KOMG - PLTYP | Price list type | ||
| 74 | KOMG - VKORG | Sales Organization | ||
| 75 | KOMG - VRKME | Sales unit | ||
| 76 | KOMG - VTWEG | Distribution Channel | ||
| 77 | KOMG - WAERK | SD document currency | ||
| 78 | KOMG - WERKS | Plant | ||
| 79 | KOM_SRV - KONT_PACK | Package Number of Contract | ||
| 80 | KOM_SRV - KONT_ZEILE | Line number of contract | ||
| 81 | KONH - KAPPL | Application | ||
| 82 | KONH - KNUMH | Condition record number | ||
| 83 | KONH - KOTABNR | Condition table | ||
| 84 | KONH - KSCHL | Condition Type | ||
| 85 | KONH - KVEWE | Usage of the Condition Table | ||
| 86 | KONH - VAKEY | Variable key 100 bytes | ||
| 87 | KONM - KBETR | Rate (condition amount or percentage) | ||
| 88 | KONM - KLFN1 | Current number of the line scale | ||
| 89 | KONM - KNUMH | Condition record number | ||
| 90 | KONM - KOPOS | Sequential number of the condition | ||
| 91 | KONP - GKWRT | Upper limit for the condition rate | ||
| 92 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 93 | KONP - KBRUE | Accrual Amount | ||
| 94 | KONP - KLF_KAL | Scale number for pricing | ||
| 95 | KONP - KMEIN | Condition Unit | ||
| 96 | KONP - KNUMH | Condition record number | ||
| 97 | KONP - KOMXWRT | Maximum condition value | ||
| 98 | KONP - KONMS | Condition scale unit of measure | ||
| 99 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 100 | KONP - KONWS | Currency Key: Condition Scale | ||
| 101 | KONP - KOPOS | Sequential number of the condition | ||
| 102 | KONP - KRECH | Calculation type for condition | ||
| 103 | KONP - KSTBW | Scale value | ||
| 104 | KONP - KWAEH | Condition currency (for cumulation fields) | ||
| 105 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 106 | KONP - MDFLG | Indicator: Matrix maintenance | ||
| 107 | KONP - MEINS | Base Unit of Measure | ||
| 108 | KONP - MXWRT | Lower limit of the condition rate/amount | ||
| 109 | KONP - VKKAL | Sales Price Calculation: Relevant to pricing | ||
| 110 | KONW - KBETR | Rate (condition amount or percentage) | ||
| 111 | KONW - KLFN1 | Current number of the line scale | ||
| 112 | KONW - KNUMH | Condition record number | ||
| 113 | KONW - KOPOS | Sequential number of the condition | ||
| 114 | MARA - ATTYP | Material Category | ||
| 115 | MVKE - MATNR | Material Number | ||
| 116 | MVKE - VKORG | Sales Organization | ||
| 117 | MVKE - VTWEG | Distribution Channel | ||
| 118 | PRE10 - MATNR | Material Number | ||
| 119 | PRE10 - VKORG | Sales Organization | ||
| 120 | PRE10 - VTWEG | Distribution Channel | ||
| 121 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 122 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 123 | VFKOM_ADRZ - LAND1 | Country key | ||
| 124 | VKKACONDIT - A_DATAB | Valid-From Date | ||
| 125 | VKKACONDIT - A_DATBI | Valid To Date | ||
| 126 | VKKACONDIT - KAPPL | Application | ||
| 127 | VKKACONDIT - KNUMH | Condition record number | ||
| 128 | VKKACONDIT - KOTABNR | Condition table | ||
| 129 | VKKACONDIT - KSCHL | Condition Type | ||
| 130 | VKKACONDIT - KVEWE | Usage of the Condition Table | ||
| 131 | VKKACONDIT - VAKEY | Variable key 100 bytes | ||
| 132 | WPSTRUC - COUNTER | POS interface: 4-figure numerator | ||
| 133 | WRFBAPIEINE - PURCH_ORG | Purchasing organization | ||
| 134 | WRFBAPIEINE - VENDOR | Account Number of Vendor or Creditor | ||
| 135 | WRFMATCOPYDESCRIPTION - COPY_ALL_OTHER | Flag: Copy Segment | ||
| 136 | WRFMATCOPYDESCRIPTION - COPY_CALP | Flag: Copy Segment | ||
| 137 | WRFMATCOPYDESCRIPTION - COPY_PB00 | Flag: Copy Segment | ||
| 138 | WRFVALKEY - EKORG | Purchasing organization | ||
| 139 | WRFVALKEY - ESOKZ | Purchasing info record category | ||
| 140 | WRFVALKEY - LIFNR | Vendor's account number | ||
| 141 | WRFVALKEY - PLTYP | Price list type | ||
| 142 | WRFVALKEY - TBNAM | Table Name | ||
| 143 | WRFVALKEY - VKORG | Sales Organization | ||
| 144 | WRFVALKEY - VTWEG | Distribution Channel | ||
| 145 | WRFVALKEY - WERKS | Plant |