Table/Structure Field list used by SAP ABAP Program LWSPO_DOC_SRCF42 (Include LWSPO_DOC_SRCF42)
SAP ABAP Program
LWSPO_DOC_SRCF42 (Include LWSPO_DOC_SRCF42) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - BRTWR | Gross order value in PO currency | ||
| 2 | EKPO - ATTYP | Material Category | ||
| 3 | EKPO - WERKS | Plant | ||
| 4 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 5 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 6 | EKPO - UPVOR | Subitems Exist | ||
| 7 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 8 | EKPO - UEBTO | Overdelivery Tolerance Limit | ||
| 9 | EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 10 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 11 | EKPO - TXZ01 | Short Text | ||
| 12 | EKPO - STAPO | Item is statistical | ||
| 13 | EKPO - RETPO | Returns Item | ||
| 14 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 15 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 16 | EKPO - EBELN | Purchasing Document Number | ||
| 17 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 18 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 19 | EKPO - EREKZ | Final Invoice Indicator | ||
| 20 | EKPO - MANDT | Client | ||
| 21 | EKPO - MATNR | Material Number | ||
| 22 | EKPO - MEINS | Order unit | ||
| 23 | EKPO - MENGE | Purchase Order Quantity | ||
| 24 | EKPO - REPOS | Invoice receipt indicator | ||
| 25 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 26 | EKPODATA - STAPO | Item is statistical | ||
| 27 | EKPODATA - TXZ01 | Short Text | ||
| 28 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 29 | EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 30 | EKPODATA - UEBTO | Overdelivery Tolerance Limit | ||
| 31 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 32 | EKPODATA - UPVOR | Subitems Exist | ||
| 33 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 34 | EKPODATA - EAN11 | International Article Number (EAN/UPC) | ||
| 35 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 36 | EKPODATA - WERKS | Plant | ||
| 37 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 38 | EKPODATA - ATTYP | Material Category | ||
| 39 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 40 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 41 | EKPODATA - EREKZ | Final Invoice Indicator | ||
| 42 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 43 | EKPODATA - MATNR | Material Number | ||
| 44 | EKPODATA - MEINS | Order unit | ||
| 45 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 46 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 47 | EKPODATA - RETPO | Returns Item | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | WSPO_EKKO_XTR - EBELN | Purchasing Document Number | ||
| 50 | WSPO_EKPO_XTR - EBELN | Purchasing Document Number | ||
| 51 | WSPO_EKPO_XTR - LOEKZ | Deletion indicator in purchasing document | ||
| 52 | WSPO_SHDOC_CR - PLANT | Plant | ||
| 53 | WSPO_SHDOC_CRE - MATERIAL | Material Number | ||
| 54 | WSPO_SHDOC_CRE - PLANT | Plant | ||
| 55 | WSRS_HNDL - XFIELD | Checkbox |