Table/Structure Field list used by SAP ABAP Program LWVFBF0Y (ERMITTELN_POS_TYP)
SAP ABAP Program
LWVFBF0Y (ERMITTELN_POS_TYP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BQPIM - BWSCL | Source of supply key | |
2 | ![]() |
EBAN - BSTYP | Purchasing document category | |
3 | ![]() |
EKKO - BSART | Purchasing Document Type | |
4 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
5 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
6 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
7 | ![]() |
KNA1 - SPRAS | Language Key | |
8 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
9 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
10 | ![]() |
T161 - BSAKZ | Control indicator for purchasing document type | |
11 | ![]() |
T161 - BSART | Purchasing Document Type | |
12 | ![]() |
T161 - BSTYP | Purchasing document category | |
13 | ![]() |
T161P - BSART | Purchasing Document Type | |
14 | ![]() |
T161P - BSTYP | Purchasing document category | |
15 | ![]() |
T161P - PSTYP | Item category in purchasing document | |
16 | ![]() |
T163Y - EPSTP | Item category in purchasing document | |
17 | ![]() |
T163Y - SPRAS | Language Key | |
18 | ![]() |
T163Y - PSTYP | Item category in purchasing document | |
19 | ![]() |
TMBW2 - BESKZ | Procurement Type | |
20 | ![]() |
TMBW2 - BQREI | Source determination sequence | |
21 | ![]() |
TMBW2 - BWSCL | Source of supply key | |
22 | ![]() |
TMBW2 - MANDT | Client | |
23 | ![]() |
TMBW2 - SOBES | Special procurement type | |
24 | ![]() |
WPLST - FEHLERTYP | Error cat. | |
25 | ![]() |
WPLST - MSGNR | Message number | |
26 | ![]() |
WPLST - PARAMETER1 | Message parameters | |
27 | ![]() |
WPLST - PARAMETER2 | Message parameters | |
28 | ![]() |
WVFB - BSART | Purchasing Document Type | |
29 | ![]() |
WVFB - PSTYP | Item category in purchasing document | |
30 | ![]() |
WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | |
31 | ![]() |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment |