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