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 |
---|---|---|---|---|
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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 |