Table/Structure Field list used by SAP ABAP Program LWSUBST_EXTENSIONF01 (Include LWSUBST_EXTENSIONF01)
SAP ABAP Program 
LWSUBST_EXTENSIONF01 (Include LWSUBST_EXTENSIONF01) is using
-
Data Element (3)
-
Table/Structure Field (97)
-
Function Module (3)
-
Message Class (1)
-
Message Number (2)
-
Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 2 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 3 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 4 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 5 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 6 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 7 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 8 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 9 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 10 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 11 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 12 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 13 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 14 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 15 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 16 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 17 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 18 | Table/Structure Field |
EKPO - ABELN | Allocation Table Number | |
| 19 | Table/Structure Field |
EKPO - ABELP | Item number of allocation table | |
| 20 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 21 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 22 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 25 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 26 | Table/Structure Field |
EKPODATA - ABELP | Item number of allocation table | |
| 27 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 28 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 29 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 30 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 31 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 32 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 33 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 34 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 35 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 36 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 37 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 38 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 39 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 40 | Table/Structure Field |
EKPODATA - ABELN | Allocation Table Number | |
| 41 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 42 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | |
| 43 | Table/Structure Field |
LIPS - VRKME | Sales unit | |
| 44 | Table/Structure Field |
LIPS - VGTYP | SD document category | |
| 45 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 46 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 47 | Table/Structure Field |
LIPS - UEPVW | ID for higher-level item usage | |
| 48 | Table/Structure Field |
LIPS - UEPOS | Higher-level item in bill of material structures | |
| 49 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 50 | Table/Structure Field |
LIPS - POSAR | Item type | |
| 51 | Table/Structure Field |
LIPS - MEINS | Base Unit of Measure | |
| 52 | Table/Structure Field |
LIPS - MBDAT | Material Staging/Availability Date | |
| 53 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 54 | Table/Structure Field |
LIPS - ABELP | Item number of allocation table | |
| 55 | Table/Structure Field |
LIPS - ABELN | Allocation Table Number | |
| 56 | Table/Structure Field |
LIPS - SITUA | Indicator for situation | |
| 57 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 62 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 63 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 64 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - PO_NUMBER | Purchasing Document Number | |
| 65 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - VALUE_ITEM | Value Item | |
| 66 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - PRE_STEP | Previous Process Step | |
| 67 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - PROMOTION | Promotion | |
| 68 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - QTY_DENOMINATOR | Denominator (divisor) for conversion of sales qty. into SKU | |
| 69 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - QTY_NUMERATOR | Numerator (factor) for conversion of sales quantity into SKU | |
| 70 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - QUANTITY_ORIG | Original Material Quantity | |
| 71 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - REC_CUSTOMER | Customer Number | |
| 72 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - REC_PLANT | Receiving Plant | |
| 73 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - RETURN_ITEM | Returns Item | |
| 74 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - SCHEDULE_ITEM | Schedule Item | |
| 75 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - SEQNO | Sequence Number in the Substitution | |
| 76 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - SUBST_ITEM | Indicator - Substitute Item | |
| 77 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - SUP_PLANT | Issuing Plant | |
| 78 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - SUP_VENDOR | Vendor Account Number | |
| 79 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - TEXT_ITEM | Text Item | |
| 80 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - UOM_ORIG | Original Material Unit of Measure | |
| 81 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - DELIV_DATE | Delivery Date | |
| 82 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - ALLOC_TAB_ITEM | Item number of allocation table | |
| 83 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - ALLOC_TAB_NO | Allocation Table Number | |
| 84 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - ATP_QUANTITY | ATP Quantity | |
| 85 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - ATP_RESULT | Result of Availability Check | |
| 86 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - ATP_UOM | ATP Unit of Measure | |
| 87 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - AVAILABLE_DATE | Material Staging/Availability Date | |
| 88 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - BASE_UOM | Base Unit of Measure | |
| 89 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - BOM_ITEM | Bill of Material Item | |
| 90 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - PO_KTPNR | Item number of principal purchase agreement | |
| 91 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - MATNR_ORIG | Original Material | |
| 92 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - PACK_ITEM | Packing Item | |
| 93 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - PO_BSTYP | Purchasing document category | |
| 94 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - PO_DOCTYPE | Order Type (Purchasing) | |
| 95 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - PO_ITEM | Item Number of Purchasing Document | |
| 96 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - PO_KNTTP | Account assignment category | |
| 97 | Table/Structure Field |
WSUBST_ARTICLE_SITE_DATA_STY - PO_KONNR | Number of principal purchase agreement |
