Table/Structure Field list used by SAP ABAP Program LWSPO_DOC_SRCF41 (Include LWSPO_DOC_SRCF41)
SAP ABAP Program 
LWSPO_DOC_SRCF41 (Include LWSPO_DOC_SRCF41) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 2 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 3 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 5 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 6 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 7 | Table/Structure Field |
EKKO - MANDT | Client | |
| 8 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 9 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 10 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 11 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 12 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 13 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 14 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 15 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 16 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 17 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 18 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 19 | Table/Structure Field |
WSPO_EKKO_XTR - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
WSPO_SHDOC_CR - DOC_DATE | Purchasing Document Date | |
| 21 | Table/Structure Field |
WSPO_SHDOC_CR - DOC_TYPE | Purchasing Document Type | |
| 22 | Table/Structure Field |
WSPO_SHDOC_CRE - DOC_DATE | Purchasing Document Date | |
| 23 | Table/Structure Field |
WSPO_SHDOC_CRE - DOC_TYPE | Purchasing Document Type | |
| 24 | Table/Structure Field |
WSPO_SHDOC_CRE - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 25 | Table/Structure Field |
WSPO_SHDOC_CRE - VENDOR_NO | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
WSRS_HNDL - XFIELD | Checkbox |
