Table/Structure Field list used by SAP ABAP Program LWSD_MATERIAL_SEARCHF04 (Include LWSD_MATERIAL_SEARCHF04)
SAP ABAP Program
LWSD_MATERIAL_SEARCHF04 (Include LWSD_MATERIAL_SEARCHF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMARA - BRAND_ID | Brand | |
2 | ![]() |
EMARA - ATTYP | Material Category | |
3 | ![]() |
EMARA - SATNR | Cross-Plant Configurable Material | |
4 | ![]() |
EMARA - SAITY | Categories of seasonal materials | |
5 | ![]() |
EMARA - SAISO | Season Category | |
6 | ![]() |
EMARA - SAISJ | Season Year | |
7 | ![]() |
EMARA - MSTAE | Cross-Plant Material Status | |
8 | ![]() |
EMARA - MFRNR | Manufacturer number | |
9 | ![]() |
EMARA - MFRPN | Manufacturer Part Number | |
10 | ![]() |
EMARA - BSTME | Order unit | |
11 | ![]() |
EMARA - EAN11 | International Article Number (EAN/UPC) | |
12 | ![]() |
EMARA - MATKL | Material Group | |
13 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
14 | ![]() |
EMVKE - VRKME | Sales unit | |
15 | ![]() |
MARA - BSTME | Order unit | |
16 | ![]() |
MARA - MEINS | Base Unit of Measure | |
17 | ![]() |
MVKE - VRKME | Sales unit | |
18 | ![]() |
WRF_MARA_APPEND - BRAND_ID | Brand | |
19 | ![]() |
WRF_MARA_STY - BRAND_ID | Brand | |
20 | ![]() |
WSDT_BASIC_CFG - OWN_PLANT_AVAIL | Material availability display option for own plant | |
21 | ![]() |
WSD_BASIC_MAT_STY - SATNR | Cross-Plant Configurable Material | |
22 | ![]() |
WSD_BASIC_MAT_STY - SAITY | Categories of seasonal materials | |
23 | ![]() |
WSD_BASIC_MAT_STY - SAISO | Season Category | |
24 | ![]() |
WSD_BASIC_MAT_STY - SAISJ | Season Year | |
25 | ![]() |
WSD_BASIC_MAT_STY - MSTAE | Cross-Plant Material Status | |
26 | ![]() |
WSD_BASIC_MAT_STY - MFRPN | Manufacturer Part Number | |
27 | ![]() |
WSD_BASIC_MAT_STY - MATNR | Material Number | |
28 | ![]() |
WSD_BASIC_MAT_STY - MATKL | Material Group | |
29 | ![]() |
WSD_BASIC_MAT_STY - EAN11 | International Article Number (EAN/UPC) | |
30 | ![]() |
WSD_BASIC_MAT_STY - BRAND_ID | Brand | |
31 | ![]() |
WSD_BASIC_MAT_STY - ATTYP | Material Category | |
32 | ![]() |
WSD_BASIC_MAT_STY - MFRNR | Manufacturer number | |
33 | ![]() |
WSD_GROSS_PUR_PRICE_STY - GROSS_PRICE | Gross Purchasing Price | |
34 | ![]() |
WSD_GROSS_PUR_PRICE_STY - NP_UNIT | Order unit | |
35 | ![]() |
WSD_GROSS_PUR_PRICE_STY - NP_PRICE_QTY | Condition pricing unit | |
36 | ![]() |
WSD_GROSS_PUR_PRICE_STY - NP_CURRENCY | Currency Key | |
37 | ![]() |
WSD_GROSS_PUR_PRICE_STY - NET_PRICE_VALUE | Gross Purchasing Price | |
38 | ![]() |
WSD_GROSS_PUR_PRICE_STY - NET_PRICE | Gross Purchasing Price | |
39 | ![]() |
WSD_GROSS_PUR_PRICE_STY - GP_UNIT | Order unit | |
40 | ![]() |
WSD_GROSS_PUR_PRICE_STY - GP_PRICE_QTY | Condition pricing unit | |
41 | ![]() |
WSD_GROSS_PUR_PRICE_STY - GP_CURRENCY | Currency Key | |
42 | ![]() |
WSD_MS_ALV_ROW_DATA - WERKS | Plant | |
43 | ![]() |
WSD_MS_ALV_ROW_DATA - ROW_ID | Natural number | |
44 | ![]() |
WSD_MS_ALV_ROW_DATA - MATNR | Material Number | |
45 | ![]() |
WSD_MS_ALV_ROW_DATA - LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
WSD_MS_ALV_ROW_DATA - EKGRP | Purchasing group | |
47 | ![]() |
WSD_MS_ALV_ROW_DATA - EKORG | Purchasing organization | |
48 | ![]() |
WSD_MS_ALV_ROW_DATA - EAN | International Article Number (EAN/UPC) | |
49 | ![]() |
WSD_MS_CONFIG_STY - DATA_ELEMENT | Data element | |
50 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | |
51 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | |
52 | ![]() |
WSD_MS_PLANT_STY - LABST | Valuated Unrestricted-Use Stock | |
53 | ![]() |
WSD_MS_PLANT_STY - MAINTAINED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
54 | ![]() |
WSD_MS_PLANT_STY - VRKME | Sales unit | |
55 | ![]() |
WSD_MS_PLANT_STY - WERKS | Plant | |
56 | ![]() |
WSD_MS_RESULT_STY - PURCH | WSD_MS_RESULT_STY-PURCH | |
57 | ![]() |
WSD_MS_RESULT_STY - VENDOR_SATNR | Price Catalog: Grouping Field: Generic Material Assignment | |
58 | ![]() |
WSD_MS_RESULT_STY - SALES | WSD_MS_RESULT_STY-SALES | |
59 | ![]() |
WSD_MS_RESULT_STY - ROW_ID | Search result table row id. (For internal use Do not modify) | |
60 | ![]() |
WSD_MS_RESULT_STY - RANK_VALUE | Search result rank value | |
61 | ![]() |
WSD_MS_RESULT_STY - PLANT | WSD_MS_RESULT_STY-PLANT | |
62 | ![]() |
WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | |
63 | ![]() |
WSD_MS_SALES_STY - SP_UNIT | Sales unit | |
64 | ![]() |
WSD_MS_SALES_STY - SP_PRICE_QTY | Condition pricing unit | |
65 | ![]() |
WSD_MS_SALES_STY - SP_CURRENCY | Currency Key | |
66 | ![]() |
WSD_MS_SALES_STY - SALES_VALUE_CURRENCY | Currency Key | |
67 | ![]() |
WSD_MS_SALES_STY - SALES_VALUE | Net Sales Value | |
68 | ![]() |
WSD_MS_SALES_STY - CUST_PRICE | Customer expected price | |
69 | ![]() |
WSD_MS_SALES_STY - CP_UNIT | Sales unit | |
70 | ![]() |
WSD_MS_SALES_STY - CP_PRICE_QTY | Condition pricing unit | |
71 | ![]() |
WSD_MS_SALES_STY - CP_CURRENCY | Currency Key | |
72 | ![]() |
WSD_MS_SALES_STY - SALES_PRICE | Final price | |
73 | ![]() |
WSD_PRICAT_DATA_STY - VENDOR_SATNR | Price Catalog: Grouping Field: Generic Material Assignment | |
74 | ![]() |
WSD_PURCHASING_STY - WAERS | Currency Key | |
75 | ![]() |
WSD_PURCHASING_STY - PEINH | Price unit | |
76 | ![]() |
WSD_PURCHASING_STY - NP_UNIT | Order unit | |
77 | ![]() |
WSD_PURCHASING_STY - NP_PRICE_QTY | Condition pricing unit | |
78 | ![]() |
WSD_PURCHASING_STY - NP_CURRENCY | Currency Key | |
79 | ![]() |
WSD_PURCHASING_STY - NET_PRICE_VALUE | Gross Purchasing Price | |
80 | ![]() |
WSD_PURCHASING_STY - NET_PRICE | Gross Purchasing Price | |
81 | ![]() |
WSD_PURCHASING_STY - NETPR | Net Price in Purchasing Info Record | |
82 | ![]() |
WSD_PURCHASING_STY - MEINS | Order unit | |
83 | ![]() |
WSD_PURCHASING_STY - LIFNR | Vendor's account number | |
84 | ![]() |
WSD_PURCHASING_STY - GROSS_PRICE | Gross Purchasing Price | |
85 | ![]() |
WSD_PURCHASING_STY - GP_UNIT | Order unit | |
86 | ![]() |
WSD_PURCHASING_STY - GP_PRICE_QTY | Condition pricing unit | |
87 | ![]() |
WSD_PURCHASING_STY - GP_CURRENCY | Currency Key | |
88 | ![]() |
WSD_PURCHASING_STY - EKORG | Purchasing organization | |
89 | ![]() |
WSD_PURCHASING_STY - EKGRP | Purchasing group |