Table/Structure Field list used by SAP ABAP Program LWRF_PPW01F33 (Include LWRF_PPW01F33)
SAP ABAP Program
LWRF_PPW01F33 (Include LWRF_PPW01F33) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - INFNR | Number of purchasing info record | |
2 | ![]() |
EINE - INFNR | Number of purchasing info record | |
3 | ![]() |
EMARA - ATTYP | Material Category | |
4 | ![]() |
EMARA - SATNR | Cross-Plant Configurable Material | |
5 | ![]() |
MARA - ATTYP | Material Category | |
6 | ![]() |
MARA - SATNR | Cross-Plant Configurable Material | |
7 | ![]() |
MEICO - SATNR | Cross-Plant Configurable Material | |
8 | ![]() |
MEICO - WERKS | Plant | |
9 | ![]() |
MEICO - MATNR | Material Number | |
10 | ![]() |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
MEICO - INFNR | Number of purchasing info record | |
12 | ![]() |
MEICO - EKORG | Purchasing organization | |
13 | ![]() |
MEICO - ATTYP | Material Category | |
14 | ![]() |
WRF_CALP_KEY - MATNR | Material Number | |
15 | ![]() |
WRF_CALP_KEY - WERKS | Plant | |
16 | ![]() |
WRF_PPW_PPDCALCITEMATTR_STY - EKORG | Purchasing organization | |
17 | ![]() |
WRF_PPW_PPDCALCITEMATTR_STY - INFNR | Number of purchasing info record | |
18 | ![]() |
WRF_PPW_PPDCALCITEMATTR_STY - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
WRF_PPW_PPDCALCITEM_STY - EKORG | Purchasing organization | |
20 | ![]() |
WRF_PPW_PPDCALCITEM_STY - INFNR | Number of purchasing info record | |
21 | ![]() |
WRF_PPW_PPDCALCITEM_STY - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
WRF_PPW_PPDCALCITEM_STY - MATNR | Material Number | |
23 | ![]() |
WRF_PPW_PPDCALCITEM_STY - WERKS | Plant |