Table/Structure Field list used by SAP ABAP Program LWVFIF01 (Include LWVFIF01)
SAP ABAP Program
LWVFIF01 (Include LWVFIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1WVINH - DDATE | Date of Entry of Count Data (Check Double Postings) | ||
| 2 | E1WVINH - DNAME | Name of person responsible in store (check double posting) | ||
| 3 | E1WVINH - DTIME | Time at which count data was entered (check double posting) | ||
| 4 | E1WVINI - ARTNR | Material Number | ||
| 5 | E1WVINI - QUALARTNR | Qualifier for following field | ||
| 6 | EDIDC - DOCNUM | IDoc number | ||
| 7 | EDIDC - IDOCTP | Basic type | ||
| 8 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 9 | EDIDC - STATUS | Status of IDoc | ||
| 10 | EDIDD - SEGNAM | Segment type | ||
| 11 | EDIDD - SEGNUM | Number of SAP segment | ||
| 12 | EDIDO - DOCTYP | IDoc type (for example, ORDERS01) | ||
| 13 | EDIDS - STAMID | Status message ID | ||
| 14 | EDIDS - STAMNO | Status message number | ||
| 15 | EDIDS - STAPA3 | Parameter 3 | ||
| 16 | EDIDS - STATUS | Status of IDoc | ||
| 17 | EMARA - MATKL | Material Group | ||
| 18 | EMARA - MEINS | Base Unit of Measure | ||
| 19 | EMARC - XCHAR | Batch management indicator (internal) | ||
| 20 | EMARC1 - XCHAR | Batch management indicator (internal) | ||
| 21 | EMARD - LGPBE | Storage Bin | ||
| 22 | IKPF - GJAHR | Fiscal Year | ||
| 23 | IKPF - LGORT | Storage location | ||
| 24 | IKPF - MONAT | Fiscal period | ||
| 25 | IKPF - SOBKZ | Special Stock Indicator | ||
| 26 | IKPF - ZLDAT | Date of last count | ||
| 27 | INVHEAD - BUKRSWAERS | Currency Key | ||
| 28 | INVHEAD - DDATE | Date of last count | ||
| 29 | INVHEAD - DOCNUM | IDoc number | ||
| 30 | INVHEAD - KURST | Exchange Rate Type | ||
| 31 | INVHEAD - LGORT | Storage location | ||
| 32 | INVHEAD - RECOVERY_MODE | Single-Character Flag | ||
| 33 | INVHEAD - WERKS | Plant | ||
| 34 | INVHEAD - XVKBW | Sales price valuation active | ||
| 35 | INVPOSITION - BASISME | Base Unit of Measure | ||
| 36 | INVPOSITION - CHARG | Batch Number | ||
| 37 | INVPOSITION - EANME | Unit of Measure for Display | ||
| 38 | INVPOSITION - EINZELARTIKEL | Material Number | ||
| 39 | INVPOSITION - ERFME | Unit of entry | ||
| 40 | INVPOSITION - ERFMG | Quantity in unit of entry | ||
| 41 | INVPOSITION - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 42 | INVPOSITION - EXVKW_FREMDWAERS | Externally Entered Sales Value in Local Currency | ||
| 43 | INVPOSITION - FEHLERHAFT | Single-Character Flag | ||
| 44 | INVPOSITION - FREMDWAERS | Currency Key | ||
| 45 | INVPOSITION - INDEX_SST | Row Index of Internal Tables | ||
| 46 | INVPOSITION - MATNR | Material Number | ||
| 47 | INVPOSITION - MENGE_IN_BASISME | Quantity | ||
| 48 | INVPOSITION - SEGMENTNAME | Segment type | ||
| 49 | INVPOSITION - SEGMENTNUMMER | Number of SAP segment | ||
| 50 | INVPOSITION - VALUEARTICLE | Material Number | ||
| 51 | INVPOSITION - WAART | Single-Character Flag | ||
| 52 | INVPOSITION - WAERS | Currency Key | ||
| 53 | INVPOSITION - XNULL | Zero count | ||
| 54 | ISEG - ERFME | Unit of entry (physical inventory) | ||
| 55 | ISEG - ERFMG | Quantity in unit of entry (physical inventory) | ||
| 56 | ISEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 57 | ISEG - VKWRT | Value at sales prices including value-added tax | ||
| 58 | ISEG - WAERS | Currency Key | ||
| 59 | ISEG - WERKS | Plant | ||
| 60 | ISEG - ZLDAT | Date of last count | ||
| 61 | ISOFIELDS - UNIQUE | Checkbox | ||
| 62 | KNA1 - KUNNR | Customer Number | ||
| 63 | KNA1 - WERKS | Plant | ||
| 64 | MARA - MATKL | Material Group | ||
| 65 | MARA - MATNR | Material Number | ||
| 66 | MARA - MEINS | Base Unit of Measure | ||
| 67 | MARC - XCHAR | Batch management indicator (internal) | ||
| 68 | MARD - LGPBE | Storage Bin | ||
| 69 | MEAN - EAN11 | International Article Number (EAN/UPC) | ||
| 70 | MEAN - MATNR | Material Number | ||
| 71 | MEAN - MEINH | Unit of Measure for Display | ||
| 72 | MTCOM - KENNG | View ID | ||
| 73 | MTCOM - KZRFB | Indicator: reset buffer for Material_Pre_Fetch | ||
| 74 | MTCOM - LGORT | Storage location | ||
| 75 | MTCOM - MATNR | Material Number | ||
| 76 | MTCOM - MAXTZ | Maximum number of table lines | ||
| 77 | MTCOM - SPRAS | Language Key | ||
| 78 | MTCOM - WERKS | Plant | ||
| 79 | OBJECTCONN - OBJECTTYPE | Object Type | ||
| 80 | PARSER_INFO_ENTRY - EDIDC | PARSER_INFO_ENTRY-EDIDC | ||
| 81 | PARSER_INFO_ENTRY - FCODE | PARSER_INFO_ENTRY-FCODE | ||
| 82 | PESVR - BWERT | Condition Value | ||
| 83 | PISVR - BWTAR | Valuation type | ||
| 84 | PISVR - KWAER | Currency Key | ||
| 85 | PISVR - MATNR | Material Number | ||
| 86 | PISVR - MGAME | Quantity | ||
| 87 | PISVR - PRSDT | Date for pricing and exchange rate | ||
| 88 | PISVR - VRKME | Sales unit | ||
| 89 | PISVR - WERKS | Plant | ||
| 90 | SI_KNA1 - WERKS | Plant | ||
| 91 | SI_T001K - XVKBW | Sales price valuation active | ||
| 92 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 93 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 94 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 95 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 103 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 104 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 105 | T001 - BUKRS | Company Code | ||
| 106 | T001 - WAERS | Currency Key | ||
| 107 | T001K - BUKRS | Company Code | ||
| 108 | T001K - XVKBW | Sales price valuation active | ||
| 109 | T001W - BWKEY | Valuation area | ||
| 110 | T001W - WERKS | Plant | ||
| 111 | T149D - BWTAR | Valuation type | ||
| 112 | T159B - MAXPO | Maximum number of items in document | ||
| 113 | T159B - REPID | ABAP Program Name | ||
| 114 | TCURC - ISOCD | ISO currency code | ||
| 115 | TCURR - FFACT | Ratio for the "from" currency units | ||
| 116 | TCURR - TFACT | Ratio for the "to" currency units | ||
| 117 | TCURR - UKURS | Exchange Rate | ||
| 118 | TFDIR - FUNCNAME | Name of Function Module | ||
| 119 | TWPII - STINVBEL | Creation control for phys. inventory docs. in store phys.inv | ||
| 120 | TWPIS - LGORT | Storage location | ||
| 121 | TWSIT - SITUA | Indicator for situation | ||
| 122 | UPVKUK - DOCNUM | IDoc number | ||
| 123 | UPVKUK - WERKS | Plant | ||
| 124 | UPVKUP - BWTAR | Valuation type | ||
| 125 | UPVKUP - SEGNAM | Name of SAP segment | ||
| 126 | UPVKUP - SEGNUM | Number of SAP segment | ||
| 127 | UPVKUP - SUBRC | Subroutines for return code | ||
| 128 | UPVKUP - VWAER | Sales currency | ||
| 129 | WPLST - DOCNUM | IDoc number | ||
| 130 | WPLST - DOCTYP | IDoc type (for example, ORDERS01) | ||
| 131 | WPLST - ERZDT | Date created | ||
| 132 | WPLST - FEHLERTYP | Error cat. | ||
| 133 | WPLST - FILIALE | Assortment owner | ||
| 134 | WPLST - FUNCTION | Function to be performed | ||
| 135 | WPLST - LFDNR | Sequence Number for Message From WPLST | ||
| 136 | WPLST - MANDT | Client | ||
| 137 | WPLST - MSGID | Message identification | ||
| 138 | WPLST - MSGNR | Message number | ||
| 139 | WPLST - PARAMETER1 | Message parameters | ||
| 140 | WPLST - PARAMETER2 | Message parameters | ||
| 141 | WPLST - PARAMETER3 | Message parameters | ||
| 142 | WPLST - PARAMETER4 | Message parameters | ||
| 143 | WPLST - PROGLOKALI | Localization in program | ||
| 144 | WPLST - REFNR | External reference no. (GR/I slip) | ||
| 145 | WPLST - SEGNAM | Name of SAP segment | ||
| 146 | WPLST - SEGNUM | Number of SAP segment | ||
| 147 | WPTST - DOCNUM | IDoc number | ||
| 148 | WPTST - FUNCTION | Function to be performed | ||
| 149 | WPTST - RNGBEGIN | Start of range (segment no.) | ||
| 150 | WPTST - RNGEND | End of range (segment no.) | ||
| 151 | WPTST - VERARBEND | Last item edited | ||
| 152 | WPTST - VERBUCHUNG | Update status | ||
| 153 | WRF1 - LOCNR | Customer Number | ||
| 154 | WRF1 - NLMATFB | ID: Carry out subsequent listing | ||
| 155 | WRF1 - POSWS | Currency of POS systems | ||
| 156 | WVFB2 - BEDAT | Order date of schedule line | ||
| 157 | WVFB2 - BEDNR | Requirement tracking number | ||
| 158 | WVFB2 - BSTYP | DRS document category for double document check | ||
| 159 | WVFB2 - DNAME | Name of person responsible in store (check double posting) | ||
| 160 | WVFB2 - KUNNR | Customer Number |