Table/Structure Field list used by SAP ABAP Program LWSAM_BAPIF41 (Include LWSAM_BAPIF41)
SAP ABAP Program 
LWSAM_BAPIF41 (Include LWSAM_BAPIF41) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 2 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 3 | Table/Structure Field |
EINA - WGLIF | Vendor Material Group | |
| 4 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 5 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 6 | Table/Structure Field |
EINA - RUECK | Return Agreement | |
| 7 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 8 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 9 | Table/Structure Field |
EINA - LMEIN | Base Unit of Measure | |
| 10 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
EINA - LIFBI | Available (Deliverable) Until | |
| 12 | Table/Structure Field |
EINA - LIFAB | Available (Deliverable) From | |
| 13 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
EINE - XERSN | No Evaluated Receipt Settlement (ERS) | |
| 15 | Table/Structure Field |
EINE - WERKS | Plant | |
| 16 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 17 | Table/Structure Field |
EINE - UNTTO | Underdelivery Tolerance Limit | |
| 18 | Table/Structure Field |
EINE - UEBTO | Overdelivery Tolerance Limit | |
| 19 | Table/Structure Field |
EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 20 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 21 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 22 | Table/Structure Field |
EINE - MINBM | Minimum Purchase Order Quantity | |
| 23 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 24 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 25 | Table/Structure Field |
EINE - EKGRP | Purchasing Group | |
| 26 | Table/Structure Field |
EINE - BSTMA | Maximum Purchase Order Quantity | |
| 27 | Table/Structure Field |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 28 | Table/Structure Field |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 29 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 30 | Table/Structure Field |
EINE - APLFZ | Planned delivery time in days | |
| 31 | Table/Structure Field |
MT06E - BSEXT | External Purchase Orders Allowed | |
| 32 | Table/Structure Field |
MT06E - EKGRP | Purchasing group | |
| 33 | Table/Structure Field |
MT06E - MEINS | Base Unit of Measure | |
| 34 | Table/Structure Field |
MT06E - MTART | Material type | |
| 35 | Table/Structure Field |
WSAM_BASIC - BASE_UOM | Base Unit of Measure | |
| 36 | Table/Structure Field |
WSAM_BASIC - MATL_TYPE | Material type | |
| 37 | Table/Structure Field |
WSAM_BASIC - MATERIAL | Material Number | |
| 38 | Table/Structure Field |
WSAM_PUR - BACK_AGREE | Return Agreement | |
| 39 | Table/Structure Field |
WSAM_PUR - VEND_MATG | Vendor Material Group | |
| 40 | Table/Structure Field |
WSAM_PUR - VEND_MAT | Material Number Used by Vendor | |
| 41 | Table/Structure Field |
WSAM_PUR - VENDOR_NO | Vendor number | |
| 42 | Table/Structure Field |
WSAM_PUR - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | |
| 43 | Table/Structure Field |
WSAM_PUR - UNDER_DLV_TOL_C | SAP Retail Store: Quantity Field CHAR 17 | |
| 44 | Table/Structure Field |
WSAM_PUR - UNDER_DLV_TOL | Underdelivery Tolerance Limit | |
| 45 | Table/Structure Field |
WSAM_PUR - SUPPL_TO_C | SAP Retail Store: Output Format of a Date | |
| 46 | Table/Structure Field |
WSAM_PUR - SUPPL_TO | Available (Deliverable) Until | |
| 47 | Table/Structure Field |
WSAM_PUR - SUPPL_FROM_C | SAP Retail Store: Output Format of a Date | |
| 48 | Table/Structure Field |
WSAM_PUR - SUPPL_FROM | Available (Deliverable) From | |
| 49 | Table/Structure Field |
WSAM_PUR - PUR_GROUP | Purchasing group | |
| 50 | Table/Structure Field |
WSAM_PUR - PURCH_ORG | Purchasing organization | |
| 51 | Table/Structure Field |
WSAM_PUR - PO_UNIT | Order unit | |
| 52 | Table/Structure Field |
WSAM_PUR - PLND_DELRY_C | SAP Retail Store: Quantity Field CHAR 17 | |
| 53 | Table/Structure Field |
WSAM_PUR - PLND_DELRY | Planned delivery time in days | |
| 54 | Table/Structure Field |
WSAM_PUR - PLANT | Plant | |
| 55 | Table/Structure Field |
WSAM_PUR - OVER_DLV_TOL_C | SAP Retail Store: Quantity Field CHAR 17 | |
| 56 | Table/Structure Field |
WSAM_PUR - OVER_DLV_TOL | Overdelivery Tolerance Limit | |
| 57 | Table/Structure Field |
WSAM_PUR - NET_PRICE_C | SAP Retail Store: Quantity Field CHAR 17 | |
| 58 | Table/Structure Field |
WSAM_PUR - NET_PRICE | Net Price in Purchasing Info Record | |
| 59 | Table/Structure Field |
WSAM_PUR - MIN_PO_QTY_C | SAP Retail Store: Quantity Field CHAR 17 | |
| 60 | Table/Structure Field |
WSAM_PUR - MIN_PO_QTY | Minimum Purchase Order Quantity | |
| 61 | Table/Structure Field |
WSAM_PUR - MAX_PO_QTY_C | SAP Retail Store: Quantity Field CHAR 17 | |
| 62 | Table/Structure Field |
WSAM_PUR - MAX_PO_QTY | Maximum Purchase Order Quantity | |
| 63 | Table/Structure Field |
WSAM_PUR - INFO_REC | Number of purchasing info record | |
| 64 | Table/Structure Field |
WSAM_PUR - GR_PRICE_C | SAP Retail Store: Quantity Field CHAR 17 | |
| 65 | Table/Structure Field |
WSAM_PUR - GR_PRICE | Value of gross price | |
| 66 | Table/Structure Field |
WSAM_PUR - CURRENCY | Currency Key | |
| 67 | Table/Structure Field |
WSAM_PUR - BACK_AGREE_D | Description | |
| 68 | Table/Structure Field |
WSRS_HNDL - XFIELD | Checkbox |
