Table/Structure Field list used by SAP ABAP Program LWVMIF04 (Include LWVMIF04)
SAP ABAP Program
LWVMIF04 (Include LWVMIF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKET - DELIV_DATE | Item delivery date | ||
| 2 | BAPIEKET - PO_ITEM | Item Number of Purchasing Document | ||
| 3 | BAPIEKET - QUANTITY | Scheduled Quantity | ||
| 4 | BAPIEKET - SERIAL_NO | Delivery Schedule Line Counter | ||
| 5 | BAPIEKKOC - VENDOR | Vendor's account number | ||
| 6 | BAPIEKPOC - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | ||
| 7 | BAPIEKPOC - PLANT | Plant | ||
| 8 | BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | ||
| 9 | BAPIEKPOC - PUR_MAT | Material number | ||
| 10 | BDIDOCSTAT - MSGID | Message identification | ||
| 11 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 12 | BDIDOCSTAT - MSGTY | Message Type | ||
| 13 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 14 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 15 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 16 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 17 | BDIDOCSTAT - REPID | Program Name | ||
| 18 | BDIDOCSTAT - ROUTID | Name of subroutine (routine, function module) | ||
| 19 | BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | ||
| 20 | BDIDOCSTAT - SEGNUM | Number of SAP segment | ||
| 21 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 22 | BDIDOCSTAT - UNAME | User name | ||
| 23 | E1ADRE1 - EXTEND_D | E1ADRE1-EXTEND_D | ||
| 24 | E1ADRE1 - EXTEND_Q | E1ADRE1-EXTEND_Q | ||
| 25 | E1ADRM1 - PARTNER_ID | E1ADRM1-PARTNER_ID | ||
| 26 | E1ADRM1 - PARTNER_Q | E1ADRM1-PARTNER_Q | ||
| 27 | E1EDP19 - IDTNR | IDOC material ID | ||
| 28 | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | ||
| 29 | E1EDP32 - DATE | E1EDP32-DATE | ||
| 30 | E1EDP32 - DATE_TO | E1EDP32-DATE_TO | ||
| 31 | E1EDP32 - QUALF | E1EDP32-QUALF | ||
| 32 | E1EDP32 - QUANTITY | E1EDP32-QUANTITY | ||
| 33 | E1EDP32 - TIME | E1EDP32-TIME | ||
| 34 | E1EDP32 - TIME_TO | E1EDP32-TIME_TO | ||
| 35 | E1EDP32 - UNIT | E1EDP32-UNIT | ||
| 36 | EDIDC - DOCNUM | IDoc number | ||
| 37 | EDIDC - MESCOD | Logical Message Variant | ||
| 38 | EDIDC - MESTYP | Message Type | ||
| 39 | EDIDD - SDATA | Application data | ||
| 40 | EDIDD - SEGNAM | Segment type | ||
| 41 | EDIDD - SEGNUM | Number of SAP segment | ||
| 42 | EDSDC - KUNNR | Customer Number | ||
| 43 | EDSDC - LIFNR | Vendor number sent with EDI | ||
| 44 | EDSDC - SPART | Division | ||
| 45 | EDSDC - VKORG | Sales Organization | ||
| 46 | EDSDC - VTWEG | Distribution Channel | ||
| 47 | EINA - LTSNR | Vendor Subrange | ||
| 48 | EMARA - MATKL | Material Group | ||
| 49 | EMARA - MEINS | Base Unit of Measure | ||
| 50 | EMARC - DISMM | MRP Type | ||
| 51 | EMARC1 - DISMM | MRP Type | ||
| 52 | EMARD - LABST | Valuated Unrestricted-Use Stock | ||
| 53 | IMSEG - RSHKZ | Debit/Credit Indicator | ||
| 54 | IMSEG4 - RSHKZ | Debit/Credit Indicator | ||
| 55 | KNMT - KDMAT | Customer Material Number | ||
| 56 | KNMT - KUNNR | Customer number | ||
| 57 | KNMT - MATNR | Material Number | ||
| 58 | KNMT - VKORG | Sales Organization | ||
| 59 | KNMT - VTWEG | Distribution Channel | ||
| 60 | KNVP - KNREF | Customer description of partner (plant, storage location) | ||
| 61 | KNVP - KUNN2 | Customer number of business partner | ||
| 62 | KNVP - KUNNR | Customer Number | ||
| 63 | KNVP - PARVW | Partner Role | ||
| 64 | KNVP - SPART | Division | ||
| 65 | KNVP - VKORG | Sales Organization | ||
| 66 | KNVP - VTWEG | Distribution Channel | ||
| 67 | LFM1 - LIBES | Order entry by vendor | ||
| 68 | LFM2 - LIBES | Order entry by vendor | ||
| 69 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 70 | LFM2I1 - LIBES | Order entry by vendor | ||
| 71 | MARA - MATKL | Material Group | ||
| 72 | MARA - MATNR | Material Number | ||
| 73 | MARA - MEINS | Base Unit of Measure | ||
| 74 | MARC - DISMM | MRP Type | ||
| 75 | MARD - LABST | Valuated Unrestricted-Use Stock | ||
| 76 | MEAN - EAN11 | International Article Number (EAN/UPC) | ||
| 77 | MEAN - MATNR | Material Number | ||
| 78 | RMCP2 - PERVV | "To" period specification | ||
| 79 | S130 - AUMMNG | Promotion sales quantity in BUn | ||
| 80 | S130 - BASME | Base Unit of Measure | ||
| 81 | S130 - KUNAG | Ship-to party | ||
| 82 | S130 - MATKL | Material Group | ||
| 83 | S130 - MATNR | Material Number | ||
| 84 | S130 - SPBUP | Period to analyze - posting period | ||
| 85 | S130 - SPMON | Period to analyze - month | ||
| 86 | S130 - SPTAG | Period to analyze - current date | ||
| 87 | S130 - SPWOC | Period to analyze - week | ||
| 88 | S130 - UMSMNG | Sales quantity in base unit of measure | ||
| 89 | S130 - VRSIO | Version number in the information structure | ||
| 90 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 93 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 97 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 98 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 99 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 100 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 101 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 102 | T160 - BSART | Purchasing Document Type | ||
| 103 | T160 - TCODE | Transaction Code | ||
| 104 | TEDS1 - STATUS | Status of IDoc | ||
| 105 | TMC4 - MCINF | Name of information structure | ||
| 106 | TMC4 - MCSTI | LIS: status of the information structure | ||
| 107 | TMC4 - PERIV | Fiscal Year Variant | ||
| 108 | TMC4 - SPERI | Period split: info structure | ||
| 109 | TWPA - VRSFC | Version for saving the sales quantity forecast in S130 | ||
| 110 | TWPA - VRSHI | Version for saving the sales quantity history in S130 | ||
| 111 | WRPL - KUNNR | Recipient | ||
| 112 | WRPL - MATNR | Material Number | ||
| 113 | WRPL - MEINS | - obsolete - | ||
| 114 | WRPL - SOBST | Target stock at recipient | ||
| 115 | WRPT - MATNR | Material Number |