Table/Structure Field list used by SAP ABAP Program MWAKAF07_EXT_BEZUGSQUELLEN_ITA (EXT_BEZUGSQUELLEN_ITAB_FUELLEN)
SAP ABAP Program
MWAKAF07_EXT_BEZUGSQUELLEN_ITA (EXT_BEZUGSQUELLEN_ITAB_FUELLEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - RELIF | Regular Vendor | |
2 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
3 | ![]() |
SRC_DETERM - EKORG | Purchasing organization | |
4 | ![]() |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
SRC_DETERM - WERKS | Plant | |
6 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
7 | ![]() |
WAAL - MEBME | Sales unit | |
8 | ![]() |
WAAL - WERKS | Plant | |
9 | ![]() |
WAAL - WAEEK | Purchase price currency | |
10 | ![]() |
WAAL - VZWRK | Plant number for vendor number of DC | |
11 | ![]() |
WAAL - RELIF | Regular Vendor | |
12 | ![]() |
WAAL - PLEKP | Purchase price for promotion item | |
13 | ![]() |
WAAL - NAME1 | Name 1 | |
14 | ![]() |
WAAL - MEBPR | Order Price Unit (purchasing) | |
15 | ![]() |
WAAL - MANDT | Client | |
16 | ![]() |
WAAL - LIFNR | Vendor number | |
17 | ![]() |
WAAL - EPEIN | Price unit | |
18 | ![]() |
WAAL - EKORG | Purchasing organization | |
19 | ![]() |
WAAL - EKKPS | Maintenance status of purchase price conditions | |
20 | ![]() |
WAAL - EKGRP | Purchasing group | |
21 | ![]() |
WAAL - BZQFI | ID: how source of supply is determined | |
22 | ![]() |
WAAL - ARTNR | Material Number | |
23 | ![]() |
WAAL - LIFTY | Vendor Category - Retail | |
24 | ![]() |
WAAL - AKTNR | Promotion | |
25 | ![]() |
WAALD - WERKS | Plant | |
26 | ![]() |
WAALD - MEBME | Sales unit | |
27 | ![]() |
WAALD - MEBPR | Order Price Unit (purchasing) | |
28 | ![]() |
WAALD - NAME1 | Name 1 | |
29 | ![]() |
WAALD - PLEKP | Purchase price for promotion item | |
30 | ![]() |
WAALD - RELIF | Regular Vendor | |
31 | ![]() |
WAALD - VZWRK | Plant number for vendor number of DC | |
32 | ![]() |
WAALD - WAEEK | Purchase price currency | |
33 | ![]() |
WAALD - EPEIN | Price unit | |
34 | ![]() |
WAALD - LIFTY | Vendor Category - Retail | |
35 | ![]() |
WAALD - MANDT | Client | |
36 | ![]() |
WAALD - AKTNR | Promotion | |
37 | ![]() |
WAALD - ARTNR | Material Number | |
38 | ![]() |
WAALD - BZQFI | ID: how source of supply is determined | |
39 | ![]() |
WAALD - EKGRP | Purchasing group | |
40 | ![]() |
WAALD - EKKPS | Maintenance status of purchase price conditions | |
41 | ![]() |
WAALD - EKORG | Purchasing organization | |
42 | ![]() |
WAALD - LIFNR | Vendor number | |
43 | ![]() |
WAKH - AKTNR | Promotion | |
44 | ![]() |
WAKH - EKGRP | Purchasing Group - Promotion Header | |
45 | ![]() |
WAKHD - AKTNR | Promotion | |
46 | ![]() |
WAKHD - EKGRP | Purchasing Group - Promotion Header | |
47 | ![]() |
WAKP - ARTNR | Material Number | |
48 | ![]() |
WAKP - WAEEK | Purchase price currency | |
49 | ![]() |
WAKP - PLEKP | Purchase price for promotion item | |
50 | ![]() |
WAKP - MEBPR | Order Price Unit (purchasing) | |
51 | ![]() |
WAKP - MEBME | Sales unit | |
52 | ![]() |
WAKP - EPEIN | Price unit | |
53 | ![]() |
WAKP - EKKPS | Maintenance status of purchase price conditions | |
54 | ![]() |
WAKPD - ARTNR | Material Number | |
55 | ![]() |
WAKPD - EKKPS | Maintenance status of purchase price conditions | |
56 | ![]() |
WAKPD - EPEIN | Price unit | |
57 | ![]() |
WAKPD - MEBME | Sales unit | |
58 | ![]() |
WAKPD - MEBPR | Order Price Unit (purchasing) | |
59 | ![]() |
WAKPD - PLEKP | Purchase price for promotion item | |
60 | ![]() |
WAKPD - WAEEK | Purchase price currency |