Table/Structure Field list used by SAP ABAP Program LWSUBST_EXTENSIONF13 (Include LWSUBST_EXTENSIONF13)
SAP ABAP Program
LWSUBST_EXTENSIONF13 (Include LWSUBST_EXTENSIONF13) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - DAT01 | Committed date | |
2 | ![]() |
EKET - EBELN | Purchasing Document Number | |
3 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKET - EINDT | Item delivery date | |
5 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
6 | ![]() |
EKET - MENGE | Scheduled Quantity | |
7 | ![]() |
EKET - MNG02 | Committed quantity | |
8 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
9 | ![]() |
EKETDATA - DAT01 | Committed date | |
10 | ![]() |
EKETDATA - EINDT | Item delivery date | |
11 | ![]() |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
12 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
13 | ![]() |
EKETDATA - MNG02 | Committed quantity | |
14 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
15 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
16 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
18 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
19 | ![]() |
EKKN - VBELP | Sales Document Item | |
20 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
21 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
22 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
23 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
24 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
25 | ![]() |
EKKODATA - INCO1 | Incoterms (part 1) | |
26 | ![]() |
EKKODATA - INCO2 | Incoterms (part 2) | |
27 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
28 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
29 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
30 | ![]() |
EKPO - BRGEW | Gross weight | |
31 | ![]() |
EKPO - BUKRS | Company Code | |
32 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
33 | ![]() |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
34 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
35 | ![]() |
EKPO - GEWEI | Unit of Weight | |
36 | ![]() |
EKPO - INCO1 | Incoterms (part 1) | |
37 | ![]() |
EKPO - INCO2 | Incoterms (part 2) | |
38 | ![]() |
EKPO - KNTTP | Account assignment category | |
39 | ![]() |
EKPO - KUNNR | Customer | |
40 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
41 | ![]() |
EKPO - KZFME | Units of measure usage | |
42 | ![]() |
EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
43 | ![]() |
EKPO - KZVBR | Consumption posting | |
44 | ![]() |
EKPO - LFRET | Delivery Type for Returns to Vendors | |
45 | ![]() |
EKPO - MATKL | Material Group | |
46 | ![]() |
EKPO - MATNR | Material Number | |
47 | ![]() |
EKPO - MEINS | Order unit | |
48 | ![]() |
EKPO - NTGEW | Net Weight | |
49 | ![]() |
EKPO - RESLO | EKPO-RESLO | |
50 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
51 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
52 | ![]() |
EKPO - UMSOK | Special stock indicator for physical stock transfer | |
53 | ![]() |
EKPO - VOLEH | Volume unit | |
54 | ![]() |
EKPO - VOLUM | Volume | |
55 | ![]() |
EKPO - WERKS | Plant | |
56 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
57 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
58 | ![]() |
EKPODATA - BRGEW | Gross weight | |
59 | ![]() |
EKPODATA - BUKRS | Company Code | |
60 | ![]() |
EKPODATA - CUOBJ | Configuration (internal object number) | |
61 | ![]() |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
62 | ![]() |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
63 | ![]() |
EKPODATA - GEWEI | Unit of Weight | |
64 | ![]() |
EKPODATA - INCO1 | Incoterms (part 1) | |
65 | ![]() |
EKPODATA - INCO2 | Incoterms (part 2) | |
66 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
67 | ![]() |
EKPODATA - KUNNR | Customer | |
68 | ![]() |
EKPODATA - KZBWS | Valuation of Special Stock | |
69 | ![]() |
EKPODATA - KZFME | Units of measure usage | |
70 | ![]() |
EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
71 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
72 | ![]() |
EKPODATA - LFRET | Delivery Type for Returns to Vendors | |
73 | ![]() |
EKPODATA - MATKL | Material Group | |
74 | ![]() |
EKPODATA - MATNR | Material Number | |
75 | ![]() |
EKPODATA - MEINS | Order unit | |
76 | ![]() |
EKPODATA - NTGEW | Net Weight | |
77 | ![]() |
EKPODATA - RESLO | EKPODATA-RESLO | |
78 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
79 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
80 | ![]() |
EKPODATA - UMSOK | Special stock indicator for physical stock transfer | |
81 | ![]() |
EKPODATA - VOLEH | Volume unit | |
82 | ![]() |
EKPODATA - VOLUM | Volume | |
83 | ![]() |
EKPODATA - WERKS | Plant | |
84 | ![]() |
EKPV - ABLAD | Unloading Point | |
85 | ![]() |
EKPV - EBELN | Purchasing Document Number | |
86 | ![]() |
EKPV - EBELP | Item Number of Purchasing Document | |
87 | ![]() |
EKPV - KUNNR | Customer Number | |
88 | ![]() |
EKPV - SPART | Division | |
89 | ![]() |
EKPV - SPRAS | Language Key | |
90 | ![]() |
EKPV - VKORG | Sales Organization | |
91 | ![]() |
EKPV - VTWEG | Distribution Channel | |
92 | ![]() |
KNA1 - ADRNR | Address | |
93 | ![]() |
KNA1 - SPRAS | Language Key | |
94 | ![]() |
KNVA - ABLAD | Unloading Point | |
95 | ![]() |
KNVA - DEFAB | Default unloading point | |
96 | ![]() |
KNVV - WAERS | Currency | |
97 | ![]() |
KOMDLGN - ABLAD | Unloading Point | |
98 | ![]() |
KOMDLGN - ADRDA_WE | Address indicator | |
99 | ![]() |
KOMDLGN - ADRNR_WE | Address number of the ship-to party | |
100 | ![]() |
KOMDLGN - AUART | Sales Document Type | |
101 | ![]() |
KOMDLGN - BRGEW | Gross weight | |
102 | ![]() |
KOMDLGN - BUKRS_BEST | Company Code | |
103 | ![]() |
KOMDLGN - CUOBJ | Configuration (internal object number) | |
104 | ![]() |
KOMDLGN - EAN11 | International Article Number (EAN/UPC) | |
105 | ![]() |
KOMDLGN - EWERK | Receiving plant for deliveries | |
106 | ![]() |
KOMDLGN - GEWEI | Weight Unit | |
107 | ![]() |
KOMDLGN - INCO1 | Incoterms (part 1) | |
108 | ![]() |
KOMDLGN - INCO2 | Incoterms (part 2) | |
109 | ![]() |
KOMDLGN - KNTTP | Account assignment category | |
110 | ![]() |
KOMDLGN - KUNWE | Ship-to party | |
111 | ![]() |
KOMDLGN - KZBWS | Valuation of Special Stock | |
112 | ![]() |
KOMDLGN - KZFME | ID: Leading unit of measure for completing a transaction | |
113 | ![]() |
KOMDLGN - KZTLF | Partial delivery at item level | |
114 | ![]() |
KOMDLGN - KZVBR | Consumption posting | |
115 | ![]() |
KOMDLGN - LFART | Delivery Type | |
116 | ![]() |
KOMDLGN - LFDAT | Delivery Date | |
117 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
118 | ![]() |
KOMDLGN - LFUHR | Time of delivery | |
119 | ![]() |
KOMDLGN - LGORT | Storage location | |
120 | ![]() |
KOMDLGN - LIFSK | Delivery block (document header) | |
121 | ![]() |
KOMDLGN - MATKL | Material Group | |
122 | ![]() |
KOMDLGN - MATNR | Material Number | |
123 | ![]() |
KOMDLGN - NTGEW | Net weight | |
124 | ![]() |
KOMDLGN - POSNV | Originating item | |
125 | ![]() |
KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
126 | ![]() |
KOMDLGN - SOBKZ | Special Stock Indicator | |
127 | ![]() |
KOMDLGN - SPE_CURRENCY | SD document currency | |
128 | ![]() |
KOMDLGN - SPRAS | Language Key | |
129 | ![]() |
KOMDLGN - UML1S | Stock Transfer According to One-Step Procedure | |
130 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
131 | ![]() |
KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
132 | ![]() |
KOMDLGN - VBELV | Originating document | |
133 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
134 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
135 | ![]() |
KOMDLGN - VGTYP | SD document category | |
136 | ![]() |
KOMDLGN - VOLEH | Volume unit | |
137 | ![]() |
KOMDLGN - VOLUM | Volume | |
138 | ![]() |
KOMDLGN - VRKME | Sales unit | |
139 | ![]() |
KOMDLGN - WERKS | Plant | |
140 | ![]() |
LFA1 - ADRNR | Address | |
141 | ![]() |
LIKP - LIFSK | Delivery block (document header) | |
142 | ![]() |
LIKPVB - LIFSK | Delivery block (document header) | |
143 | ![]() |
SHP_SET_OF_DATES - LFDAT | Delivery Date | |
144 | ![]() |
SHP_SET_OF_DATES - LFUHR | Time of delivery | |
145 | ![]() |
SHP_SET_OF_QUANTITY - KZFME | ID: Leading unit of measure for completing a transaction | |
146 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
147 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
148 | ![]() |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
149 | ![]() |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
150 | ![]() |
SHP_UNIT_OF_MEASURE - KZFME | ID: Leading unit of measure for completing a transaction | |
151 | ![]() |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
152 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
153 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
154 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
155 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
156 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
157 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
158 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
160 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
161 | ![]() |
T161W - BSTYP | Purchasing document category | |
162 | ![]() |
T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
163 | ![]() |
T161W - UML1S | Stock Transfer According to One-Step Procedure | |
164 | ![]() |
T161W - WERKS | Plant | |
165 | ![]() |
TVLK - DAART | Default order type for deliveries without reference to order | |
166 | ![]() |
TVLK - LFART | Delivery Type | |
167 | ![]() |
TVSHP - KZUBEBE | Transfer of confirmed schedule line quantities from orders | |
168 | ![]() |
VTCOM - KUNNR | Customer Number | |
169 | ![]() |
VTCOM - SPART | Division | |
170 | ![]() |
VTCOM - VKORG | Sales Organization | |
171 | ![]() |
VTCOM - VTWEG | Distribution Channel | |
172 | ![]() |
WSUBST_CTRL - DELIVERY_BLOCK | Default delivery block | |
173 | ![]() |
WSUBST_CTRL - LOCK_DELIVERY | Lock Delivery for Further Processing |