Table/Structure Field list used by SAP ABAP Program MWAKAF07_BEZUGSQUELLEN_ITAB_FU (BEZUGSQUELLEN_ITAB_FUELLEN)
SAP ABAP Program MWAKAF07_BEZUGSQUELLEN_ITAB_FU (BEZUGSQUELLEN_ITAB_FUELLEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BQPEX - FLIEF | Fixed vendor | |
2 | Table/Structure Field | EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
3 | Table/Structure Field | EINA - RELIF | Regular Vendor | |
4 | Table/Structure Field | SI_T001W - EKORG | Purchasing organization | |
5 | Table/Structure Field | SI_T001W - SPART | Division for intercompany billing | |
6 | Table/Structure Field | SI_T001W - VKORG | Sales organization for intercompany billing | |
7 | Table/Structure Field | SI_T001W - VTWEG | Distribution channel for intercompany billing | |
8 | Table/Structure Field | SRC_DETERM - EKORG | Purchasing organization | |
9 | Table/Structure Field | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
10 | Table/Structure Field | SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
11 | Table/Structure Field | SRC_DETERM - WERKS | Plant | |
12 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
13 | Table/Structure Field | T001W - EKORG | Purchasing organization | |
14 | Table/Structure Field | T001W - VTWEG | Distribution channel for intercompany billing | |
15 | Table/Structure Field | T001W - VKORG | Sales organization for intercompany billing | |
16 | Table/Structure Field | T001W - SPART | Division for intercompany billing | |
17 | Table/Structure Field | WAAL - EPEIN | Price unit | |
18 | Table/Structure Field | WAAL - WERKS | Plant | |
19 | Table/Structure Field | WAAL - WAEEK | Purchase price currency | |
20 | Table/Structure Field | WAAL - VZWRK | Plant number for vendor number of DC | |
21 | Table/Structure Field | WAAL - RELIF | Regular Vendor | |
22 | Table/Structure Field | WAAL - PLEKP | Purchase price for promotion item | |
23 | Table/Structure Field | WAAL - NAME1 | Name 1 | |
24 | Table/Structure Field | WAAL - MEBPR | Order Price Unit (purchasing) | |
25 | Table/Structure Field | WAAL - MEBME | Sales unit | |
26 | Table/Structure Field | WAAL - LIFTY | Vendor Category - Retail | |
27 | Table/Structure Field | WAAL - LIFNR | Vendor number | |
28 | Table/Structure Field | WAAL - MANDT | Client | |
29 | Table/Structure Field | WAAL - EKORG | Purchasing organization | |
30 | Table/Structure Field | WAAL - EKKPS | Maintenance status of purchase price conditions | |
31 | Table/Structure Field | WAAL - EKGRP | Purchasing group | |
32 | Table/Structure Field | WAAL - BZQFI | ID: how source of supply is determined | |
33 | Table/Structure Field | WAAL - ARTNR | Material Number | |
34 | Table/Structure Field | WAAL - AKTNR | Promotion | |
35 | Table/Structure Field | WAALD - MEBPR | Order Price Unit (purchasing) | |
36 | Table/Structure Field | WAALD - NAME1 | Name 1 | |
37 | Table/Structure Field | WAALD - PLEKP | Purchase price for promotion item | |
38 | Table/Structure Field | WAALD - RELIF | Regular Vendor | |
39 | Table/Structure Field | WAALD - VZSPA | Division | |
40 | Table/Structure Field | WAALD - VZVKO | Sales Organization | |
41 | Table/Structure Field | WAALD - VZVTW | Distribution Channel | |
42 | Table/Structure Field | WAALD - VZWRK | Plant number for vendor number of DC | |
43 | Table/Structure Field | WAALD - WAEEK | Purchase price currency | |
44 | Table/Structure Field | WAALD - WERKS | Plant | |
45 | Table/Structure Field | WAALD - BZQFI | ID: how source of supply is determined | |
46 | Table/Structure Field | WAALD - MANDT | Client | |
47 | Table/Structure Field | WAALD - MEBME | Sales unit | |
48 | Table/Structure Field | WAALD - AKTNR | Promotion | |
49 | Table/Structure Field | WAALD - ARTNR | Material Number | |
50 | Table/Structure Field | WAALD - EKGRP | Purchasing group | |
51 | Table/Structure Field | WAALD - EKKPS | Maintenance status of purchase price conditions | |
52 | Table/Structure Field | WAALD - EKORG | Purchasing organization | |
53 | Table/Structure Field | WAALD - EPEIN | Price unit | |
54 | Table/Structure Field | WAALD - LIFNR | Vendor number | |
55 | Table/Structure Field | WAALD - LIFTY | Vendor Category - Retail | |
56 | Table/Structure Field | WAKH - AKTNR | Promotion | |
57 | Table/Structure Field | WAKH - EKGRP | Purchasing Group - Promotion Header | |
58 | Table/Structure Field | WAKHD - AKTNR | Promotion | |
59 | Table/Structure Field | WAKHD - EKGRP | Purchasing Group - Promotion Header | |
60 | Table/Structure Field | WAKP - ARTNR | Material Number | |
61 | Table/Structure Field | WAKP - WAEEK | Purchase price currency | |
62 | Table/Structure Field | WAKP - PLEKP | Purchase price for promotion item | |
63 | Table/Structure Field | WAKP - MEBPR | Order Price Unit (purchasing) | |
64 | Table/Structure Field | WAKP - MEBME | Sales unit | |
65 | Table/Structure Field | WAKP - EPEIN | Price unit | |
66 | Table/Structure Field | WAKP - EKKPS | Maintenance status of purchase price conditions | |
67 | Table/Structure Field | WAKPD - ARTNR | Material Number | |
68 | Table/Structure Field | WAKPD - EKKPS | Maintenance status of purchase price conditions | |
69 | Table/Structure Field | WAKPD - EPEIN | Price unit | |
70 | Table/Structure Field | WAKPD - MEBME | Sales unit | |
71 | Table/Structure Field | WAKPD - MEBPR | Order Price Unit (purchasing) | |
72 | Table/Structure Field | WAKPD - PLEKP | Purchase price for promotion item | |
73 | Table/Structure Field | WAKPD - WAEEK | Purchase price currency |