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 |
|---|---|---|---|---|
| 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 |