Table/Structure Field list used by SAP ABAP Program LWSD_MATERIAL_SEARCHF50 (Include LWSD_MATERIAL_SEARCHF50)
SAP ABAP Program
LWSD_MATERIAL_SEARCHF50 (Include LWSD_MATERIAL_SEARCHF50) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMARA - MATKL | Material Group | |
2 | ![]() |
EMARA - MTART | Material type | |
3 | ![]() |
EMARA - ATTYP | Material Category | |
4 | ![]() |
WSDT_BASIC_CFG - MAINT_GROUP | Maintenance Group | |
5 | ![]() |
WSD_BASIC_CFG_STY - MAINT_GROUP | Maintenance Group | |
6 | ![]() |
WSD_BASIC_MAT_STY - ATTYP | Material Category | |
7 | ![]() |
WSD_BASIC_MAT_STY - MATKL | Material Group | |
8 | ![]() |
WSD_BASIC_MAT_STY - MATNR | Material Number | |
9 | ![]() |
WSD_BASIC_MAT_STY - MTART | Material type | |
10 | ![]() |
WSD_CREATESCREENVALUES - MGROUP | Maintenance Group | |
11 | ![]() |
WSD_CREATESCREENVALUES - VENDOR | Vendor's account number | |
12 | ![]() |
WSD_CREATESCREENVALUES - SALES_ORG | Sales Organization | |
13 | ![]() |
WSD_CREATESCREENVALUES - PURCH_ORG | Purchasing organization | |
14 | ![]() |
WSD_CREATESCREENVALUES - PLANT | Plant | |
15 | ![]() |
WSD_CREATESCREENVALUES - MATL_TYPE | Material type | |
16 | ![]() |
WSD_CREATESCREENVALUES - MATL_GROUP | Material Group | |
17 | ![]() |
WSD_CREATESCREENVALUES - MATL_CAT | Material Category | |
18 | ![]() |
WSD_CREATESCREENVALUES - MATERIAL | Material Number | |
19 | ![]() |
WSD_CREATESCREENVALUES - DISTR_CHAN | Distribution Channel | |
20 | ![]() |
WSD_MS_PLANT_STY - WERKS | Plant | |
21 | ![]() |
WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | |
22 | ![]() |
WSD_MS_RESULT_STY - PLANT | WSD_MS_RESULT_STY-PLANT | |
23 | ![]() |
WSD_MS_RESULT_STY - PURCH | WSD_MS_RESULT_STY-PURCH | |
24 | ![]() |
WSD_MS_RESULT_STY - SALES | WSD_MS_RESULT_STY-SALES | |
25 | ![]() |
WSD_MS_SALES_STY - VKORG | Sales Organization | |
26 | ![]() |
WSD_MS_SALES_STY - VTWEG | Distribution Channel | |
27 | ![]() |
WSD_PURCHASING_STY - EKORG | Purchasing organization | |
28 | ![]() |
WSD_PURCHASING_STY - LIFNR | Vendor's account number |