Table/Structure Field list used by SAP ABAP Program LWY02F00 (Subroutine F00: Update Vendor, Purchasing)
SAP ABAP Program
LWY02F00 (Subroutine F00: Update Vendor, Purchasing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BQPEX - FLIEF | Fixed vendor | ||
| 2 | BQPIM - BWSCL | Source of supply key | ||
| 3 | BQPIM - BZQBW | Determine item category from source of supply key | ||
| 4 | BQPIM - BZQHL | Take regular vendor into account | ||
| 5 | BQPIM - EKORG | Purchasing organization | ||
| 6 | BQPIM - MATKL | Material Group | ||
| 7 | BQPIM - MATNL | Do not read material | ||
| 8 | BQPIM - MATNR | Material Number | ||
| 9 | BQPIM - NEDAT | Date | ||
| 10 | BQPIM - NOAUS | No box listing sources of supply | ||
| 11 | BQPIM - NOORL | Do not evaluate source list | ||
| 12 | BQPIM - NOQUL | Do not evaluate quota arrangement | ||
| 13 | BQPIM - NOQUU | Do not update quota arrangement | ||
| 14 | BQPIM - NOVRT | Do not search for outline agreements | ||
| 15 | BQPIM - VORGA | Transaction/event | ||
| 16 | BQPIM - WERKS | Plant | ||
| 17 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 18 | CDHDR - OBJECTID | Object value | ||
| 19 | CDHDR - UDATE | Creation date of the change document | ||
| 20 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 21 | CDHDR - UTIME | Time changed | ||
| 22 | DMARC - DIBER | Indicator: MRP area exists | ||
| 23 | DMARC - DISMM | MRP Type | ||
| 24 | DMARC - KZAUS | Discontinuation indicator | ||
| 25 | DMARC - LFRHY | Planning cycle | ||
| 26 | DMARC - MINBE | Reorder point | ||
| 27 | DMARC - PSTAT | Maintenance status | ||
| 28 | DMARC - SOBSL | Special procurement type | ||
| 29 | DMARC - WERKS | Plant | ||
| 30 | EINA - INFNR | Number of purchasing info record | ||
| 31 | EINA - LIFAB | Available (Deliverable) From | ||
| 32 | EINA - LIFBI | Available (Deliverable) Until | ||
| 33 | EINA - LIFNR | Vendor's account number | ||
| 34 | EINA - LMEIN | Base Unit of Measure | ||
| 35 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 36 | EINA - LTSNR | Vendor Subrange | ||
| 37 | EINA - MATNR | Material Number | ||
| 38 | EINA - MEINS | Order unit | ||
| 39 | EINA - RELIF | Regular Vendor | ||
| 40 | EINE - APLFZ | Planned delivery time in days | ||
| 41 | EINE - BSTAE | Confirmation Control Key | ||
| 42 | EINE - EKGRP | Purchasing Group | ||
| 43 | EINE - EKORG | Purchasing organization | ||
| 44 | EINE - ESOKZ | Purchasing info record category | ||
| 45 | EINE - INFNR | Number of purchasing info record | ||
| 46 | EINE - MEGRU | Unit of Measure Group | ||
| 47 | EINE - RDPRF | Rounding Profile | ||
| 48 | EINE - WERKS | Plant | ||
| 49 | EMARA - ATTYP | Material Category | ||
| 50 | EMARA - DISST | Low-level code | ||
| 51 | EMARA - MATKL | Material Group | ||
| 52 | EMARC - BESKZ | Procurement Type | ||
| 53 | EMARC - BWSCL | Source of Supply | ||
| 54 | EMARC - DIBER | Indicator: MRP area exists | ||
| 55 | EMARC - DISMM | MRP Type | ||
| 56 | EMARC - DISPO | MRP controller | ||
| 57 | EMARC - DISPR | Material: MRP profile | ||
| 58 | EMARC - DZEIT | In-house production time | ||
| 59 | EMARC - EKGRP | Purchasing group | ||
| 60 | EMARC - FHORI | Scheduling Margin Key for Floats | ||
| 61 | EMARC - KZAUS | Discontinuation indicator | ||
| 62 | EMARC - LFRHY | Planning cycle | ||
| 63 | EMARC - MEGRU | Unit of Measure Group | ||
| 64 | EMARC - MINBE | Reorder point | ||
| 65 | EMARC - MRPPP | PPC planning calendar | ||
| 66 | EMARC - PLIFZ | Planned delivery time in days | ||
| 67 | EMARC - PSTAT | Maintenance status | ||
| 68 | EMARC - RDPRF | Rounding Profile | ||
| 69 | EMARC - SOBSL | Special procurement type | ||
| 70 | EMARC1 - BESKZ | Procurement Type | ||
| 71 | EMARC1 - DISMM | MRP Type | ||
| 72 | EMARC1 - DISPO | MRP controller | ||
| 73 | EMARC1 - DISPR | Material: MRP profile | ||
| 74 | EMARC1 - DZEIT | In-house production time | ||
| 75 | EMARC1 - EKGRP | Purchasing group | ||
| 76 | EMARC1 - FHORI | Scheduling Margin Key for Floats | ||
| 77 | EMARC1 - KZAUS | Discontinuation indicator | ||
| 78 | EMARC1 - MINBE | Reorder point | ||
| 79 | EMARC1 - PLIFZ | Planned delivery time in days | ||
| 80 | EMARC1 - PSTAT | Maintenance status | ||
| 81 | EMARC1 - SOBSL | Special procurement type | ||
| 82 | EMARC2 - BWSCL | Source of Supply | ||
| 83 | EMARC3 - LFRHY | Planning cycle | ||
| 84 | EMARC3 - MEGRU | Unit of Measure Group | ||
| 85 | EMARC3 - MRPPP | PPC planning calendar | ||
| 86 | EMARC3 - RDPRF | Rounding Profile | ||
| 87 | EMARC4 - DIBER | Indicator: MRP area exists | ||
| 88 | FLFM2 - BSTAE | Confirmation Control Key | ||
| 89 | FLFM2 - DISPO | MRP controller | ||
| 90 | FLFM2 - EKGRP | Purchasing group | ||
| 91 | FLFM2 - EKORG | Purchasing organization | ||
| 92 | FLFM2 - KZ | Change type (U, I, E, D) | ||
| 93 | FLFM2 - LFRHY | Planning cycle | ||
| 94 | FLFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 95 | FLFM2 - LTSNR | Vendor Subrange | ||
| 96 | FLFM2 - MEGRU | Unit of Measure Group | ||
| 97 | FLFM2 - MRPPP | Planning calendar | ||
| 98 | FLFM2 - PLIFZ | Planned delivery time in days | ||
| 99 | FLFM2 - RDPRF | Rounding Profile | ||
| 100 | FLFM2 - WERKS | Plant | ||
| 101 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 102 | KREDVOR_NEU_ALT - BSTAA | Confirmation control key (old value) | ||
| 103 | KREDVOR_NEU_ALT - BSTAE | Confirmation Control Key | ||
| 104 | KREDVOR_NEU_ALT - DISPA | MRP controller (old) | ||
| 105 | KREDVOR_NEU_ALT - DISPO | MRP controller | ||
| 106 | KREDVOR_NEU_ALT - EKGRA | Purchasing group (old value) | ||
| 107 | KREDVOR_NEU_ALT - EKGRP | Purchasing group | ||
| 108 | KREDVOR_NEU_ALT - LFRHA | Planning cycle (old value=) | ||
| 109 | KREDVOR_NEU_ALT - LFRHY | Planning cycle | ||
| 110 | KREDVOR_NEU_ALT - MEGRA | Unit of measure group (old) | ||
| 111 | KREDVOR_NEU_ALT - MEGRU | Unit of Measure Group | ||
| 112 | KREDVOR_NEU_ALT - MRPPA | Planning calendar (old) | ||
| 113 | KREDVOR_NEU_ALT - MRPPP | Planning calendar | ||
| 114 | KREDVOR_NEU_ALT - PLIFA | Planned delivery time in days (old) | ||
| 115 | KREDVOR_NEU_ALT - PLIFZ | Planned delivery time in days | ||
| 116 | KREDVOR_NEU_ALT - RDPRA | Rounding profile (old) | ||
| 117 | KREDVOR_NEU_ALT - RDPRF | Rounding Profile | ||
| 118 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 119 | LFA1 - WERKS | Plant | ||
| 120 | LFM1 - EKORG | Purchasing organization | ||
| 121 | LFM2 - BSTAE | Confirmation Control Key | ||
| 122 | LFM2 - DISPO | MRP controller | ||
| 123 | LFM2 - EKGRP | Purchasing group | ||
| 124 | LFM2 - EKORG | Purchasing organization | ||
| 125 | LFM2 - LFRHY | Planning cycle | ||
| 126 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 127 | LFM2 - LTSNR | Vendor Subrange | ||
| 128 | LFM2 - MEGRU | Unit of Measure Group | ||
| 129 | LFM2 - MRPPP | Planning calendar | ||
| 130 | LFM2 - PLIFZ | Planned delivery time in days | ||
| 131 | LFM2 - RDPRF | Rounding Profile | ||
| 132 | LFM2 - WERKS | Plant | ||
| 133 | LFM2I1 - EKGRP | Purchasing group | ||
| 134 | LFM2I1 - LFRHY | Planning cycle | ||
| 135 | LFM2I1 - MRPPP | Planning calendar | ||
| 136 | LFM2I1 - PLIFZ | Planned delivery time in days | ||
| 137 | MARA - ATTYP | Material Category | ||
| 138 | MARA - DISST | Low-level code | ||
| 139 | MARA - MATKL | Material Group | ||
| 140 | MARA - MATNR | Material Number | ||
| 141 | MARC - BESKZ | Procurement Type | ||
| 142 | MARC - BWSCL | Source of Supply | ||
| 143 | MARC - DISPO | MRP controller | ||
| 144 | MARC - DISPR | Material: MRP profile | ||
| 145 | MARC - DZEIT | In-house production time | ||
| 146 | MARC - EKGRP | Purchasing group | ||
| 147 | MARC - FHORI | Scheduling Margin Key for Floats | ||
| 148 | MARC - LFRHY | Planning cycle | ||
| 149 | MARC - MATNR | Material Number | ||
| 150 | MARC - MEGRU | Unit of Measure Group | ||
| 151 | MARC - MRPPP | PPC planning calendar | ||
| 152 | MARC - PLIFZ | Planned delivery time in days | ||
| 153 | MARC - RDPRF | Rounding Profile | ||
| 154 | MARC - WERKS | Plant | ||
| 155 | MDCP - ALTAL | Discontinuation indicator | ||
| 156 | MDCP - ALTDI | MRP Type | ||
| 157 | MDCP - ALTPP | PPC planning calendar | ||
| 158 | MDCP - ALTSB | Special procurement type | ||
| 159 | MDCP - DIBER | Indicator: MRP area exists | ||
| 160 | MDCP - DISMM | MRP Type | ||
| 161 | MDCP - DISST | Low-level code | ||
| 162 | MDCP - FUNKT | Activity category in SAP transaction | ||
| 163 | MDCP - KZAUS | Discontinuation indicator | ||
| 164 | MDCP - MATNR | Material Number | ||
| 165 | MDCP - MINBE | Reorder point | ||
| 166 | MDCP - MRPPP | PPC planning calendar | ||
| 167 | MDCP - OBJKT | Object | ||
| 168 | MDCP - PSTAT | Maintenance status | ||
| 169 | MDCP - RESDT | Reset procurement proposals | ||
| 170 | MDCP - SOBSL | Special procurement type | ||
| 171 | MDCP - WERKS | Plant | ||
| 172 | PRE03 - MATNR | Material Number | ||
| 173 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 174 | SI_T001W - VLFKZ | Plant category | ||
| 175 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 176 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 177 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 178 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 179 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 180 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 181 | T001W - VLFKZ | Plant category | ||
| 182 | T001W - WERKS | Plant | ||
| 183 | T024W - EKORG | Purchasing organization | ||
| 184 | T024W - WERKS | Plant | ||
| 185 | T024Z - EKLIF | Read vendor master record | ||
| 186 | T024Z - EKORG | Purchasing organization | ||
| 187 | T024Z - EKORZ | Reference Purchasing Organization | ||
| 188 | T401A - FNAME | Field Name In Full (Table Name + Hyphen + Field Name) | ||
| 189 | T401A - KZVOR | Indicator for default value | ||
| 190 | TERRD - DATUM | Date | ||
| 191 | TERRD - SRTFD | Job ID (direct input) | ||
| 192 | TERRD - UNAME | User Name | ||
| 193 | TERRD - UZEIT | Time | ||
| 194 | TMBW2 - BWSCL | Source of supply key | ||
| 195 | TMBW2 - SOBES | Special procurement type | ||
| 196 | WEINE - EINAMEINS | Order unit | ||
| 197 | WEINE - MT06EMEINS | Base Unit of Measure | ||
| 198 | WRF3 - LOCLB | Supplying plant (source of supply) | ||
| 199 | WYT5H - EKORG | Purchasing organization | ||
| 200 | WYT5H - FEINA | Character field of length 60 | ||
| 201 | WYT5H - FEINH | Character field of length 60 | ||
| 202 | WYT5H - FELDN | Character Field Length = 10 | ||
| 203 | WYT5H - LIFNR | Account Number of Vendor or Creditor | ||
| 204 | WYT5H - LTSNR | Vendor Subrange | ||
| 205 | WYT5H - WERKS | Plant | ||
| 206 | XDMARC - DIBER | Indicator: MRP area exists | ||
| 207 | XDMARC - DISMM | MRP Type | ||
| 208 | XDMARC - KZ | Change type (U, I, E, D) | ||
| 209 | XDMARC - KZAUS | Discontinuation indicator | ||
| 210 | XDMARC - LFRHY | Planning cycle | ||
| 211 | XDMARC - MINBE | Reorder point | ||
| 212 | XDMARC - PSTAT | Maintenance status | ||
| 213 | XDMARC - SOBSL | Special procurement type | ||
| 214 | XDMARC - WERKS | Plant |