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