Table/Structure Field list used by SAP ABAP Program LWSOS_REFF03 (Include LWSOS_REFF03)
SAP ABAP Program 
LWSOS_REFF03 (Include LWSOS_REFF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 3 | Table/Structure Field |
BQPEX - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
BQPEX - MEINS | Order unit | |
| 5 | Table/Structure Field |
BQPIM - CDELT | Check Delivery Date in Source Determination | |
| 6 | Table/Structure Field |
BQPIM - KZFME | Units of measure usage | |
| 7 | Table/Structure Field |
BQPIM - MEINS | Order unit | |
| 8 | Table/Structure Field |
BQPIM - NEDAT | Date | |
| 9 | Table/Structure Field |
BQPIM - NOMEI | Always use order unit from info record | |
| 10 | Table/Structure Field |
BQPIM - PSTYP | Item category in purchasing document | |
| 11 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 12 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 13 | Table/Structure Field |
EINA - VABME | Variable Purchase Order Unit Active | |
| 14 | Table/Structure Field |
EINE - APLFZ | Planned delivery time in days | |
| 15 | Table/Structure Field |
EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
| 16 | Table/Structure Field |
EINE_EINA - WERKS | Plant | |
| 17 | Table/Structure Field |
EINE_EINA - VABME | Variable Purchase Order Unit Active | |
| 18 | Table/Structure Field |
EINE_EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 19 | Table/Structure Field |
EINE_EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 20 | Table/Structure Field |
EINE_EINA - RESWK | Plant (Own or External) | |
| 21 | Table/Structure Field |
EINE_EINA - RELIF | Regular Vendor | |
| 22 | Table/Structure Field |
EINE_EINA - MEINS | Order unit | |
| 23 | Table/Structure Field |
EINE_EINA - INF_EKORG | Reference Purchasing Organization | |
| 24 | Table/Structure Field |
EINE_EINA - INFNR | Number of purchasing info record | |
| 25 | Table/Structure Field |
EINE_EINA - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
EINE_EINA - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EINE_EINA - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EINE_EINA - APLFZ | Planned delivery time in days | |
| 29 | Table/Structure Field |
EINE_EINA - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
MEMEI - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 31 | Table/Structure Field |
MEMEI - UMREN | Denominator for conversion to base units of measure | |
| 32 | Table/Structure Field |
MEMEI - MEINH | Unit of Measure for Display | |
| 33 | Table/Structure Field |
SI_T001W - BZQHL | Take regular vendor into account | |
| 34 | Table/Structure Field |
SRC_DETERM - MEINS | Base Unit of Measure | |
| 35 | Table/Structure Field |
SRC_DETERM - WERKS | Plant | |
| 36 | Table/Structure Field |
SRC_DETERM - WAERS | Currency Key | |
| 37 | Table/Structure Field |
SRC_DETERM - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 38 | Table/Structure Field |
SRC_DETERM - UMREN | Denominator for conversion to base units of measure | |
| 39 | Table/Structure Field |
SRC_DETERM - RLFDT | Realistic Delivery Date | |
| 40 | Table/Structure Field |
SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 41 | Table/Structure Field |
SRC_DETERM - PSTYP | Item category in purchasing document | |
| 42 | Table/Structure Field |
SRC_DETERM - PLIFZ | Planned delivery time in days | |
| 43 | Table/Structure Field |
SRC_DETERM - NETPR | Net price | |
| 44 | Table/Structure Field |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
SRC_DETERM - INF_EKORG | Reference Purchasing Organization | |
| 46 | Table/Structure Field |
SRC_DETERM - INFNR | Number of purchasing info record | |
| 47 | Table/Structure Field |
SRC_DETERM - EKORG | Purchasing organization | |
| 48 | Table/Structure Field |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
SRC_DETERM - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 51 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 52 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 53 | Table/Structure Field |
T001W - BZQHL | Take regular vendor into account | |
| 54 | Table/Structure Field |
T001W - FABKL | Factory calendar key | |
| 55 | Table/Structure Field |
T001W - WERKS | Plant | |
| 56 | Table/Structure Field |
VAKE - KOTABNR | Condition table |
