Table/Structure Field list used by SAP ABAP Program LWSPO_DOC_SRCF43 (Include LWSPO_DOC_SRCF43)
SAP ABAP Program
LWSPO_DOC_SRCF43 (Include LWSPO_DOC_SRCF43) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKET - EINDT | Item delivery date | |
2 | ![]() |
EKETDATA - EINDT | Item delivery date | |
3 | ![]() |
EKPO - MATNR | Material Number | |
4 | ![]() |
EKPO - RETPO | Returns Item | |
5 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKPODATA - MATNR | Material Number | |
7 | ![]() |
EKPODATA - RETPO | Returns Item | |
8 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
9 | ![]() |
WSPO_EKKO_XTR - EBELN | Purchasing Document Number | |
10 | ![]() |
WSPO_EKKO_XTR - RESWK | Supplying (issuing) plant in case of stock transport order | |
11 | ![]() |
WSPO_EKKO_XTR - LOEKZ | Deletion indicator in purchasing document | |
12 | ![]() |
WSPO_EKKO_XTR - LIFNR | Vendor's account number | |
13 | ![]() |
WSPO_EKKO_XTR - BSART | Purchasing Document Type | |
14 | ![]() |
WSPO_EKKO_XTR - BEDAT | Purchasing Document Date | |
15 | ![]() |
WSPO_EKPO_XTR - ATTYP | Material Category | |
16 | ![]() |
WSPO_EKPO_XTR - UPVOR | Subitems Exist | |
17 | ![]() |
WSPO_EKPO_XTR - UPTYP | Subitem Category, Purchasing Document | |
18 | ![]() |
WSPO_EKPO_XTR - UEBPO | Higher-Level Item in Purchasing Documents | |
19 | ![]() |
WSPO_EKPO_XTR - RETPO | Returns Item | |
20 | ![]() |
WSPO_EKPO_XTR - MATNR | Material Number | |
21 | ![]() |
WSPO_EKPO_XTR - LOEKZ | Deletion indicator in purchasing document | |
22 | ![]() |
WSPO_EKPO_XTR - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
WSPO_EKPO_XTR - EBELN | Purchasing Document Number | |
24 | ![]() |
WSPO_ITALL - RET_ITEM_ALL | SAP Retail Store PO: Indicator Only/No Returns Items | |
25 | ![]() |
WSPO_ITM_STAT - STATUS_INV | SAP Retail Store PO: Document Status | |
26 | ![]() |
WSPO_ITM_STAT - STATUS_DESCR | SAP Retail Store: Description 80 Characters | |
27 | ![]() |
WSPO_ITM_STAT - STATUS | SAP Retail Store PO: Document Status | |
28 | ![]() |
WSPO_SHDOC_CR - DELIV_DATE | Item delivery date | |
29 | ![]() |
WSPO_SHDOC_CR - DOC_DATE | Purchasing Document Date | |
30 | ![]() |
WSPO_SHDOC_CR - DOC_TYPE | Purchasing Document Type | |
31 | ![]() |
WSPO_SHDOC_CR - PLANT | Plant | |
32 | ![]() |
WSPO_SHDOC_CR - RET_ITEM_ALL | SAP Retail Store PO: Indicator Only/No Returns Items | |
33 | ![]() |
WSPO_SHDOC_CR - STATUS | SAP Retail Store PO: Document Status | |
34 | ![]() |
WSPO_SHDOC_CR - STATUS_INV | SAP Retail Store PO: Document Status | |
35 | ![]() |
WSPO_SHDOC_CR - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant | |
36 | ![]() |
WSPO_SHDOC_CRE - MATERIAL | Material Number | |
37 | ![]() |
WSPO_SHDOC_CRE - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant | |
38 | ![]() |
WSPO_SHDOC_CRE - VENDOR_NO | Account Number of Vendor or Creditor | |
39 | ![]() |
WSPO_SHDOC_CRE - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
40 | ![]() |
WSPO_SHDOC_CRE - STATUS_INV | SAP Retail Store PO: Document Status | |
41 | ![]() |
WSPO_SHDOC_CRE - STATUS | SAP Retail Store PO: Document Status | |
42 | ![]() |
WSPO_SHDOC_CRE - RET_ITEM_ALL | SAP Retail Store PO: Indicator Only/No Returns Items | |
43 | ![]() |
WSPO_SHDOC_CRE - PLANT | Plant | |
44 | ![]() |
WSPO_SHDOC_CRE - DOC_TYPE | Purchasing Document Type | |
45 | ![]() |
WSPO_SHDOC_CRE - DOC_DATE | Purchasing Document Date | |
46 | ![]() |
WSPO_SHDOC_CRE - DELIV_DATE | Item delivery date | |
47 | ![]() |
WSPO_SHDOC_RH - STATUS | SAP Retail Store PO: Document Status | |
48 | ![]() |
WSPO_SHDOC_RH - STATUS_DESCR | SAP Retail Store: Description 80 Characters | |
49 | ![]() |
WSPO_SHDOC_RH - STATUS_INV | SAP Retail Store PO: Document Status | |
50 | ![]() |
WSRS_HNDL - XFIELD | Checkbox |