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 |
|---|---|---|---|---|
| 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 |