Table/Structure Field list used by SAP ABAP Program LWSO3F04 (Include LWSO3F04)
SAP ABAP Program 
LWSO3F04 (Include LWSO3F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
A018 - DATBI | Validity end date of the condition record | |
| 2 | Table/Structure Field |
A018 - EKORG | Purchasing organization | |
| 3 | Table/Structure Field |
A018 - ESOKZ | Purchasing info record category | |
| 4 | Table/Structure Field |
A018 - KAPPL | Application | |
| 5 | Table/Structure Field |
A018 - KSCHL | Condition Type | |
| 6 | Table/Structure Field |
A018 - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
A018 - MATNR | Material Number | |
| 8 | Table/Structure Field |
A018 - DATAB | Validity start date of the condition record | |
| 9 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 10 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 12 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 13 | Table/Structure Field |
EINE - WERKS | Plant | |
| 14 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 15 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 16 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 17 | Table/Structure Field |
EORD - BDATU | Source List Record Valid To | |
| 18 | Table/Structure Field |
EORD - FLIFN | Indicator: Fixed vendor | |
| 19 | Table/Structure Field |
EORD - LIFNR | Vendor's account number | |
| 20 | Table/Structure Field |
EORD - MATNR | Material Number | |
| 21 | Table/Structure Field |
EORD - NOTKZ | Blocked Source of Supply | |
| 22 | Table/Structure Field |
EORD - VDATU | Source List Record Valid From | |
| 23 | Table/Structure Field |
EORD - WERKS | Plant | |
| 24 | Table/Structure Field |
FWRF3 - MATKL | Material Group | |
| 25 | Table/Structure Field |
FWRF3 - LOCNR | Customer Number | |
| 26 | Table/Structure Field |
FWRF3 - DATBI | Valid to date | |
| 27 | Table/Structure Field |
FWRF3 - DATAB | Valid-from date | |
| 28 | Table/Structure Field |
FWRF3 - LOCLB | Supplying plant (source of supply) | |
| 29 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 30 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 31 | Table/Structure Field |
MARC - WERKS | Plant | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 33 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 34 | Table/Structure Field |
T001W - WERKS | Plant | |
| 35 | Table/Structure Field |
T024Z - EKORG | Purchasing organization | |
| 36 | Table/Structure Field |
T024Z - EKORZ | Reference Purchasing Organization | |
| 37 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 38 | Table/Structure Field |
VAKE - KOTABNR | Condition table | |
| 39 | Table/Structure Field |
V_WEQU - MATNR | Material Number | |
| 40 | Table/Structure Field |
V_WEQU - WERKS | Plant | |
| 41 | Table/Structure Field |
V_WEQU - LIFNR | Vendor's account number | |
| 42 | Table/Structure Field |
WLK1 - DATAB | Valid-From Date | |
| 43 | Table/Structure Field |
WLK1 - DATBI | Valid To Date | |
| 44 | Table/Structure Field |
WRF1 - LOCNR | Customer Number | |
| 45 | Table/Structure Field |
WRF3 - DATAB | Valid-from date | |
| 46 | Table/Structure Field |
WRF3 - DATBI | Valid to date | |
| 47 | Table/Structure Field |
WRF3 - LOCLB | Supplying plant (source of supply) | |
| 48 | Table/Structure Field |
WRF3 - LOCNR | Customer Number | |
| 49 | Table/Structure Field |
WRF3 - MATKL | Material Group | |
| 50 | Table/Structure Field |
WSOR_ARTL - KTEXT | Text, length 40 | |
| 51 | Table/Structure Field |
WSOR_EINA - EKORG | Purchasing organization | |
| 52 | Table/Structure Field |
WSOR_EINA - ESOKZ | Purchasing info record category | |
| 53 | Table/Structure Field |
WSOR_EINA - LIFNR | Vendor's account number | |
| 54 | Table/Structure Field |
WSOR_EINA - MATNR | Material Number |
