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 |