Table/Structure Field list used by SAP ABAP Program LWRGPF0I (Include LWRGPF0I)
SAP ABAP Program
LWRGPF0I (Include LWRGPF0I) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - LIFNR | Vendor's account number | ||
| 2 | EINA - INFNR | Number of purchasing info record | ||
| 3 | EINA - MATNR | Material Number | ||
| 4 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 5 | EINE - EKORG | Purchasing organization | ||
| 6 | EINE - ESOKZ | Purchasing info record category | ||
| 7 | EINE - INFNR | Number of purchasing info record | ||
| 8 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 9 | EINE - WERKS | Plant | ||
| 10 | EMARA - ATTYP | Material Category | ||
| 11 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 12 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 13 | KOMLFP - MATNR | Material Number | ||
| 14 | MARA - ATTYP | Material Category | ||
| 15 | MARA - MATNR | Material Number | ||
| 16 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 17 | MEICO - WERKS | Plant | ||
| 18 | MEICO - SATNR | Cross-Plant Configurable Material | ||
| 19 | MEICO - MATNR | Material Number | ||
| 20 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | MEICO - EKORG | Purchasing organization | ||
| 22 | MEICO - ATTYP | Material Category | ||
| 23 | MEICO - ESOKZ | Purchasing info record category | ||
| 24 | RWLF1 - EKORG | Purchasing organization | ||
| 25 | RWLF1 - LIFRE | Different Invoicing Party | ||
| 26 | RWLF1 - MATNR | Material Number | ||
| 27 | RWLF1 - WERKS | Plant | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGID | ABAP System Field: Message ID | ||
| 35 | TMFK - INFOL | Vendor billing document: read info record | ||
| 36 | WBRK - LIFRE | Different Invoicing Party | ||
| 37 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 38 | WBRP - MATNR | Material Number | ||
| 39 | WBRPVB - MATNR | Material Number |