Table/Structure Field list used by SAP ABAP Program MWPUKF05 (Form Routines Store Order)
SAP ABAP Program 
MWPUKF05 (Form Routines Store Order) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E1EDK01 - BELNR | E1EDK01-BELNR | |
| 2 | Table/Structure Field |
E1EDK01 - ACTION | E1EDK01-ACTION | |
| 3 | Table/Structure Field |
E1EDK01 - RECIPNT_NO | E1EDK01-RECIPNT_NO | |
| 4 | Table/Structure Field |
E1EDK01 - KZABS | E1EDK01-KZABS | |
| 5 | Table/Structure Field |
E1EDK01 - BSTZD | E1EDK01-BSTZD | |
| 6 | Table/Structure Field |
E1EDK01 - BSART | E1EDK01-BSART | |
| 7 | Table/Structure Field |
E1EDK01 - CURCY | E1EDK01-CURCY | |
| 8 | Table/Structure Field |
E1EDK03 - DATUM | IDOC: Date | |
| 9 | Table/Structure Field |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
| 10 | Table/Structure Field |
E1EDK14 - ORGID | IDOC organization | |
| 11 | Table/Structure Field |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
| 12 | Table/Structure Field |
E1EDKA1 - PARTN | Partner number | |
| 13 | Table/Structure Field |
E1EDP01 - ABGRU | Reason for rejection of quotations and sales orders | |
| 14 | Table/Structure Field |
E1EDP01 - ACTION | Action Code for the Item | |
| 15 | Table/Structure Field |
E1EDP01 - MENEE | Unit of measure | |
| 16 | Table/Structure Field |
E1EDP01 - MENGE | Quantity | |
| 17 | Table/Structure Field |
E1EDP01 - POSEX | Item Number | |
| 18 | Table/Structure Field |
E1EDP02 - BELNR | IDOC document number | |
| 19 | Table/Structure Field |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
| 20 | Table/Structure Field |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
| 21 | Table/Structure Field |
E1EDP19 - IDTNR | IDOC material ID | |
| 22 | Table/Structure Field |
E1WGRK1 - ACTION | Action code for the whole EDI message | |
| 23 | Table/Structure Field |
E1WGRK1 - CURCY | Currency | |
| 24 | Table/Structure Field |
E1WGRK1 - DATUM | IDOC: Date | |
| 25 | Table/Structure Field |
E1WGRK1 - KZABS | Indicator: Order Acknowledgment Required | |
| 26 | Table/Structure Field |
E1WGRP1 - MATNR | E1WGRP1-MATNR | |
| 27 | Table/Structure Field |
E1WGRP1 - AKTNR | E1WGRP1-AKTNR | |
| 28 | Table/Structure Field |
E1WGRP1 - MENEE | E1WGRP1-MENEE | |
| 29 | Table/Structure Field |
E1WGRP1 - MENGE | E1WGRP1-MENGE | |
| 30 | Table/Structure Field |
E1WGRP1 - POSEX | E1WGRP1-POSEX | |
| 31 | Table/Structure Field |
E1WGRP1 - RESWK | E1WGRP1-RESWK | |
| 32 | Table/Structure Field |
E1WGRP1 - SPART | E1WGRP1-SPART | |
| 33 | Table/Structure Field |
E1WGRP1 - UZEIT | E1WGRP1-UZEIT | |
| 34 | Table/Structure Field |
E1WGRP1 - VKBUR | E1WGRP1-VKBUR | |
| 35 | Table/Structure Field |
E1WGRP1 - VKGRP | E1WGRP1-VKGRP | |
| 36 | Table/Structure Field |
E1WGRP1 - VKORG | E1WGRP1-VKORG | |
| 37 | Table/Structure Field |
E1WGRP1 - VTWEG | E1WGRP1-VTWEG | |
| 38 | Table/Structure Field |
E1WGRP1 - LIFNR | E1WGRP1-LIFNR | |
| 39 | Table/Structure Field |
E1WGRP1 - KUNNR | E1WGRP1-KUNNR | |
| 40 | Table/Structure Field |
E1WGRP1 - IDNLF | E1WGRP1-IDNLF | |
| 41 | Table/Structure Field |
E1WGRP1 - EKORG | E1WGRP1-EKORG | |
| 42 | Table/Structure Field |
E1WGRP1 - EKGRP | E1WGRP1-EKGRP | |
| 43 | Table/Structure Field |
E1WGRP1 - EINDT | E1WGRP1-EINDT | |
| 44 | Table/Structure Field |
E1WGRP1 - EAN11 | E1WGRP1-EAN11 | |
| 45 | Table/Structure Field |
E1WGRP1 - BSART | E1WGRP1-BSART | |
| 46 | Table/Structure Field |
E1WGRP1 - BEDAT | E1WGRP1-BEDAT | |
| 47 | Table/Structure Field |
E1WGRP1 - AUART | E1WGRP1-AUART | |
| 48 | Table/Structure Field |
E1WGRP1 - ACTION | E1WGRP1-ACTION | |
| 49 | Table/Structure Field |
EDIDC - SNDPRN | Partner Number of Sender | |
| 50 | Table/Structure Field |
EDIDC - MESFCT | Logical message function | |
| 51 | Table/Structure Field |
EDIMSG - IDOCTYP | Basic type | |
| 52 | Table/Structure Field |
EDIMSG - MESTYP | Message Type | |
| 53 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 54 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 55 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 56 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 57 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 58 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 59 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 60 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 61 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 62 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 63 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 64 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 65 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 66 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 67 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 68 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 69 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 71 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 72 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 73 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 74 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 75 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 76 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 77 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 78 | Table/Structure Field |
T024W - EKORG | Purchasing organization | |
| 79 | Table/Structure Field |
T026Z - EKGRP | Purchasing group | |
| 80 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 81 | Table/Structure Field |
VBAK - SPART | Division | |
| 82 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 83 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 84 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 85 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 86 | Table/Structure Field |
WPUKSTRUKT - WDH_START | First no. of repetition counter | |
| 87 | Table/Structure Field |
WPUKSTRUKT - WDH_ENDE | Final no. of rollback counter | |
| 88 | Table/Structure Field |
WVFB - BEDNR | Requirement tracking number | |
| 89 | Table/Structure Field |
WVFB - KNTTP | Account Assignment Category | |
| 90 | Table/Structure Field |
WVFB - KOSTL | Cost center | |
| 91 | Table/Structure Field |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
| 92 | Table/Structure Field |
WVFB - WGSREQP | Item number of inbound document buffer | |
| 93 | Table/Structure Field |
WVFB_SIMU_SELECT - ORDERS01_FLAG | IDoc Category: Choose Store Order Simulation | |
| 94 | Table/Structure Field |
WVFB_SIMU_SELECT - ORDERS02_FLAG | IDoc Category: Choose Store Order Simulation | |
| 95 | Table/Structure Field |
WVFB_SIMU_SELECT - ORDERS03_FLAG | IDoc Category: Choose Store Order Simulation | |
| 96 | Table/Structure Field |
WVFB_SIMU_SELECT - ORDERS04_FLAG | IDoc Category: Choose Store Order Simulation | |
| 97 | Table/Structure Field |
WVFB_SIMU_SELECT - ORDERS05_FLAG | IDoc Category: Choose Store Order Simulation | |
| 98 | Table/Structure Field |
WVFB_SIMU_SELECT - WGSREQ01_FLAG | IDoc Category: Choose Store Order Simulation |
