Table/Structure Field list used by SAP ABAP Program LWSTN6I01 (Include LWSTN6I01)
SAP ABAP Program
LWSTN6I01 (Include LWSTN6I01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
2 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
3 | ![]() |
SVKO - SBELN | No. of allocation rule | |
4 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
5 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
6 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
7 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
8 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
9 | ![]() |
TWSAI - DTLVV | Date from which listed in the distribution center | |
10 | ![]() |
TWSAI - DTLVF | Date from which listed in the store | |
11 | ![]() |
TWSAI - DTLBV | Date to which listed in the central warehouse/distr. center | |
12 | ![]() |
TWSAI - DTLBF | Date to which listed in the store | |
13 | ![]() |
WSTN_AL_PO - EBELN | Purchasing Document Number | |
14 | ![]() |
WSTN_AL_SGROUP - ASORT | Assortment | |
15 | ![]() |
WSTN_AL_SGROUP - FILGRP | Store Group | |
16 | ![]() |
WSTN_AL_SGROUP - FILGRPTEXT | Description | |
17 | ![]() |
WSTN_AL_SGROUP - MANDT | Client | |
18 | ![]() |
WSTN_AL_SGROUP - PLANNR | Prepack allocation plan number | |
19 | ![]() |
WSTN_ARTICLES_SEL - SELECTED | Checkbox | |
20 | ![]() |
WSTN_DELV_PHASES - EXT_DATE | Delivery date | |
21 | ![]() |
WSTN_DELV_PHASES - TIME_SPOT | Delivery Date Time-Spot | |
22 | ![]() |
WSTN_DELV_PHASES - SEL_FLAG | Checkbox | |
23 | ![]() |
WSTN_DELV_PHASES - PERCENT | Delivery phase in percent of total qty | |
24 | ![]() |
WSTN_DELV_PHASES - INT_TYPE | Date type (day, week, month, interval) | |
25 | ![]() |
WSTN_DELV_PHASES - INT_DATE | Delivery date | |
26 | ![]() |
WSTN_DELV_PHASES - EXT_TYPE | External date type | |
27 | ![]() |
WSTN_DELV_PHASES_CONTEXT - TOT_PERCENT | Total share of delivery phase in percent | |
28 | ![]() |
WSTN_PP_ALLOCATED - ALLOCATED | Checkbox | |
29 | ![]() |
WSTN_PP_DESC - MAKTX | Material description | |
30 | ![]() |
WSTN_PP_DESC - MANDT | Client | |
31 | ![]() |
WSTN_PP_DESC - PPNR | Material Number of the Prepack Material | |
32 | ![]() |
WSTN_PP_DESC - SPRAS | Language Key | |
33 | ![]() |
WSTN_PP_PURCH - EKORG | Purchasing organization | |
34 | ![]() |
WSTN_PP_PURCH - FRC_RECALC | Update Purchasing Price for Prepack | |
35 | ![]() |
WSTN_PP_PURCH - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
WSTN_PP_PURCH - OVR_PR | Overridden prepack purchasing price | |
37 | ![]() |
WSTN_PP_PURCH - PPNR | Material Number of the Prepack Material | |
38 | ![]() |
WSTN_PP_PURCH - WERKS | Plant | |
39 | ![]() |
WSTN_VALI_SEL - CV_SEL | Checkbox |