Table/Structure Field list used by SAP ABAP Program LWSD_MATERIAL_SEARCHF41 (Include LWSD_MATERIAL_SEARCHF41)
SAP ABAP Program
LWSD_MATERIAL_SEARCHF41 (Include LWSD_MATERIAL_SEARCHF41) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - LIFNR | Vendor's account number | ||
| 2 | WSDT_BASIC_CFG - BACKGROUND | Flag for using background creation process | ||
| 3 | WSDT_BASIC_CFG - METHOD_CATALOG | Creation Method based on Catalog | ||
| 4 | WSDT_BASIC_CFG - METHOD_MATERIAL | Creation Method Based on Material | ||
| 5 | WSD_BASIC_CFG_STY - METHOD_CATALOG | Creation Method based on Catalog | ||
| 6 | WSD_BASIC_CFG_STY - METHOD_MATERIAL | Creation Method Based on Material | ||
| 7 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 8 | WSD_MATERIAL_STY - PURCHASING_GEN_DATA | WSD_MATERIAL_STY-PURCHASING_GEN_DATA | ||
| 9 | WSD_MS_ALV_ROW_DATA - SELECTED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | WSD_MS_ALV_ROW_DATA - ROW_ID | Natural number | ||
| 11 | WSD_MS_ALV_ROW_DATA - MATNR | Material Number | ||
| 12 | WSD_MS_INITIAL_PARAMS_STY - EKORG | Purchasing organization | ||
| 13 | WSD_MS_INITIAL_PARAMS_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | ||
| 15 | WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | ||
| 16 | WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | ||
| 17 | WSD_MS_RESULT_STY - PURCH | WSD_MS_RESULT_STY-PURCH | ||
| 18 | WSD_PARAMS_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | WSD_PURCHASING_GEN_STY - LIFNR | Vendor's account number | ||
| 20 | WSD_PURCHASING_STY - LIFNR | Vendor's account number |