Table/Structure Field list used by SAP ABAP Program LWSO3F03 (Include LWSO3F03)
SAP ABAP Program
LWSO3F03 (Include LWSO3F03) 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 - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 7 | EMARA - ATTYP | Material Category | ||
| 8 | EMARA - BWSCL | Source of Supply | ||
| 9 | EMARA - MATKL | Material Group | ||
| 10 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 11 | EMARC - EKGRP | Purchasing group | ||
| 12 | EMARC - USEQU | Quota arrangement usage | ||
| 13 | EMARC - MRPPP | PPC planning calendar | ||
| 14 | EMARC - LFRHY | Planning cycle | ||
| 15 | EMARC - DISPO | MRP controller | ||
| 16 | EMARC - DISMM | MRP Type | ||
| 17 | EMARC1 - DISMM | MRP Type | ||
| 18 | EMARC1 - DISPO | MRP controller | ||
| 19 | EMARC1 - EKGRP | Purchasing group | ||
| 20 | EMARC2 - USEQU | Quota arrangement usage | ||
| 21 | EMARC3 - LFRHY | Planning cycle | ||
| 22 | EMARC3 - MRPPP | PPC planning calendar | ||
| 23 | MAKT - MATNR | Material Number | ||
| 24 | MARA - ATTYP | Material Category | ||
| 25 | MARA - BWSCL | Source of Supply | ||
| 26 | MARA - MATKL | Material Group | ||
| 27 | MARA - MATNR | Material Number | ||
| 28 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 29 | MARC - LFRHY | Planning cycle | ||
| 30 | MARC - WERKS | Plant | ||
| 31 | MARC - USEQU | Quota arrangement usage | ||
| 32 | MARC - MRPPP | PPC planning calendar | ||
| 33 | MARC - MATNR | Material Number | ||
| 34 | MARC - EKGRP | Purchasing group | ||
| 35 | MARC - DISPO | MRP controller | ||
| 36 | MARC - DISMM | MRP Type | ||
| 37 | MEICO - WERKS | Plant | ||
| 38 | MEICO - SATNR | Cross-Plant Configurable Material | ||
| 39 | MEICO - ONLYE | Read only ONE in function module | ||
| 40 | MEICO - MATNR | Material Number | ||
| 41 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | MEICO - INFNR | Number of purchasing info record | ||
| 43 | MEICO - INFSA | Read info record with generic article (+,-, ) | ||
| 44 | MEICO - ATTYP | Material Category | ||
| 45 | MEICO - ESOKZ | Purchasing info record category | ||
| 46 | MEICO - EKORG | Purchasing organization | ||
| 47 | PRE01 - MATNR | Material Number | ||
| 48 | PRE01 - WERKS | Plant | ||
| 49 | PRE03 - MATNR | Material Number | ||
| 50 | PRE09 - MATNR | Material Number | ||
| 51 | PRE09 - SPRAS | Language Key | ||
| 52 | SI_T001W - KORDB | Indicator: Source list requirement | ||
| 53 | SI_T001W - VLFKZ | Plant category | ||
| 54 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 57 | T001W - KORDB | Indicator: Source list requirement | ||
| 58 | T001W - KUNNR | Customer number of plant | ||
| 59 | T001W - VLFKZ | Plant category | ||
| 60 | T001W - WERKS | Plant | ||
| 61 | V_SOTR - ASORT | Assortment | ||
| 62 | V_SOTR - VLFKZ | Assortment Category | ||
| 63 | WLK1 - VRKME | Sales unit | ||
| 64 | WLK1 - NEGAT | Negation of assortment item or materials | ||
| 65 | WLK1 - DATBI | Valid To Date | ||
| 66 | WLK1 - DATAB | Valid-From Date | ||
| 67 | WLK1 - ARTNR | Material Number | ||
| 68 | WLK1 - FILIA | Assortment | ||
| 69 | WSOR_ARTL - DATAB | Valid-From Date | ||
| 70 | WSOR_ARTL - DATBI | Valid To Date | ||
| 71 | WSOR_ARTL - EKORG | Purchasing organization | ||
| 72 | WSOR_ARTL - FILIA | Assortment owner | ||
| 73 | WSOR_ARTL - FLAG | General Flag | ||
| 74 | WSOR_ARTL - LIFNR | Account Number of Vendor or Creditor | ||
| 75 | WSOR_ARTL - VRKME | Sales unit | ||
| 76 | WSOR_ATTYP - ATTYP | Material Category | ||
| 77 | WSOR_EINA - EKORG | Purchasing organization | ||
| 78 | WSOR_EINA - MATNR | Material Number | ||
| 79 | WSOR_EINA - LTSNR | Vendor Subrange | ||
| 80 | WSOR_EINA - LIFNR | Vendor's account number | ||
| 81 | WSOR_EINA - LIFBI | Available (Deliverable) Until | ||
| 82 | WSOR_EINA - LIFAB | Available (Deliverable) From | ||
| 83 | WSOR_FILIA - LOW | Assortment owner | ||
| 84 | WSOR_LTSNR - LTSNR | Vendor Subrange | ||
| 85 | WSOR_WLK1 - ARTNR | Material Number | ||
| 86 | WSOR_WLK1 - DATAB | Valid-From Date | ||
| 87 | WSOR_WLK1 - DATBI | Valid To Date | ||
| 88 | WSOR_WLK1 - FILIA | Assortment |