Table/Structure Field list used by SAP ABAP Program LWSOS_REFF06 (Include LWSOS_REFF06)
SAP ABAP Program
LWSOS_REFF06 (Include LWSOS_REFF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BQPIM - EKORG | Purchasing organization | ||
| 3 | BQPIM - NEDAT | Date | ||
| 4 | BQPIM - PSTYP | Item category in purchasing document | ||
| 5 | BQPIM - WERKS | Plant | ||
| 6 | EINA - INFNR | Number of purchasing info record | ||
| 7 | EINA - LIFAB | Available (Deliverable) From | ||
| 8 | EINA - LIFBI | Available (Deliverable) Until | ||
| 9 | EINA - LIFNR | Vendor's account number | ||
| 10 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 11 | EINA - MANDT | Client | ||
| 12 | EINE - WERKS | Plant | ||
| 13 | EINE - MANDT | Client | ||
| 14 | EINE - INFNR | Number of purchasing info record | ||
| 15 | EINE - EKORG | Purchasing organization | ||
| 16 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 17 | EINE_EINA - INF_EKORG | Reference Purchasing Organization | ||
| 18 | EINE_EINA - WERKS | Plant | ||
| 19 | EINE_EINA - RESWK | Plant (Own or External) | ||
| 20 | EINE_EINA - MEINS | Order unit | ||
| 21 | EINE_EINA - LTSNR | Vendor Subrange | ||
| 22 | EINE_EINA - LIFNR | Vendor's account number | ||
| 23 | EINE_EINA - INFNR | Number of purchasing info record | ||
| 24 | EINE_EINA - ESOKZ | Purchasing info record category | ||
| 25 | EINE_EINA - EKORG | Purchasing organization | ||
| 26 | EINE_EINA - EBELP | Item Number of Purchasing Document | ||
| 27 | EINE_EINA - EBELN | Purchasing Document Number | ||
| 28 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 29 | LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 30 | LFA1 - WERKS | Plant | ||
| 31 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | LFA1 - SPERM | Centrally imposed purchasing block | ||
| 33 | LFM1 - LIFNR | Vendor's account number | ||
| 34 | LFM1 - LOEVM | Delete flag for vendor at purchasing level | ||
| 35 | LFM1 - SPERM | Purchasing block at purchasing organization level | ||
| 36 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | LFM2 - SPERM | Purchasing block at purchasing organization level | ||
| 38 | LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | ||
| 39 | LFM2I1 - SPERM | Purchasing block at purchasing organization level | ||
| 40 | SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 41 | SI_LFA1 - SPERM | Centrally imposed purchasing block | ||
| 42 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 43 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 44 | SI_T001W - EKORG | Purchasing organization | ||
| 45 | SI_T001W - ZONE1 | Supply region (region supplied) | ||
| 46 | SI_T001W - LAND1 | Country Key | ||
| 47 | SI_T001W - KKOWK | Indicator: Conditions at plant level | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | T001W - EKORG | Purchasing organization | ||
| 50 | T001W - KKOWK | Indicator: Conditions at plant level | ||
| 51 | T001W - LAND1 | Country Key | ||
| 52 | T001W - WERKS | Plant | ||
| 53 | T001W - ZONE1 | Supply region (region supplied) | ||
| 54 | T001W_EXT - WERKS | Plant for Cross-System Flows of Goods | ||
| 55 | T024W - EKORG | Purchasing organization | ||
| 56 | T024W - WERKS | Plant |