Table/Structure Field list used by SAP ABAP Program MWPUKI03 (PAI Modules Store Order)
SAP ABAP Program
MWPUKI03 (PAI Modules Store Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDNAME | Field name | ||
| 2 | E1EDK01 - BELNR | E1EDK01-BELNR | ||
| 3 | E1EDK01 - CURCY | E1EDK01-CURCY | ||
| 4 | E1EDK01 - BSART | E1EDK01-BSART | ||
| 5 | E1EDK03 - IDDAT | Qualifier for IDOC date segment | ||
| 6 | E1EDK14 - QUALF | IDOC Qualifier Organization | ||
| 7 | E1EDK14 - ORGID | IDOC organization | ||
| 8 | E1EDKA1 - PARTN | Partner number | ||
| 9 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 10 | E1EDP01 - MENEE | Unit of measure | ||
| 11 | E1EDP01 - MENGE | Quantity | ||
| 12 | E1EDP01 - PSTYP | Item Category | ||
| 13 | E1EDP03 - DATUM | Date | ||
| 14 | E1EDP05 - KOBTR | IDoc condition end amount | ||
| 15 | E1EDP05 - UPRBS | Price unit | ||
| 16 | E1EDP05 - MEAUN | Unit of measurement | ||
| 17 | E1EDP05 - KSCHL | Condition type (coded) | ||
| 18 | E1EDP05 - KOEIN | E1EDP05-KOEIN | ||
| 19 | E1EDP19 - IDTNR | IDOC material ID | ||
| 20 | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | ||
| 21 | E1EDPA1 - PARTN | Partner number | ||
| 22 | E1EDPT1 - TDID | Text ID | ||
| 23 | E1EDPT1 - TSSPRAS | Language Key | ||
| 24 | E1EDPT2 - TDLINE | Text line | ||
| 25 | E1WGRP1 - AKTNR | E1WGRP1-AKTNR | ||
| 26 | E1WGRP1 - BEDNR | E1WGRP1-BEDNR | ||
| 27 | E1WGRP1 - BSART | E1WGRP1-BSART | ||
| 28 | E1WGRP1 - KNTTP | E1WGRP1-KNTTP | ||
| 29 | E1WGRP1 - KOSTL | E1WGRP1-KOSTL | ||
| 30 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 31 | EKET - EINDT | Item delivery date | ||
| 32 | EKETDATA - EINDT | Item delivery date | ||
| 33 | EKKO - BSART | Purchasing Document Type | ||
| 34 | EKKO - BSTYP | Purchasing Document Category | ||
| 35 | EKKO - LIFNR | Vendor's account number | ||
| 36 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 37 | EKKO - WAERS | Currency Key | ||
| 38 | EKKODATA - WAERS | Currency Key | ||
| 39 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 40 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 41 | EKKODATA - LIFNR | Vendor's account number | ||
| 42 | EKKODATA - BSART | Purchasing Document Type | ||
| 43 | EKPO - AKTNR | Promotion | ||
| 44 | EKPO - BEDNR | Requirement Tracking Number | ||
| 45 | EKPO - RETPO | Returns Item | ||
| 46 | EKPODATA - AKTNR | Promotion | ||
| 47 | EKPODATA - BEDNR | Requirement Tracking Number | ||
| 48 | EKPODATA - RETPO | Returns Item | ||
| 49 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | RM06E - EPSTP | Item category in purchasing document | ||
| 51 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 52 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 55 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 56 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 57 | T001W - KUNNR | Customer number of plant | ||
| 58 | T024W - EKORG | Purchasing organization | ||
| 59 | T026Z - EKGRP | Purchasing group | ||
| 60 | T163X - EPSTP | Item category in purchasing document | ||
| 61 | T163X - PSTYP | Item category in purchasing document | ||
| 62 | VBAPKOM - KBETR1 | Rate (condition amount or percentage) | ||
| 63 | VBAPKOM - KMEIN1 | Condition unit in the document | ||
| 64 | VBAPKOM - KPEIN1 | Condition pricing unit | ||
| 65 | VBAPKOM - KSCHL1 | Condition Type | ||
| 66 | VBAPKOM - KWAER1 | Currency Key | ||
| 67 | WVFB - WGSREQP | Item number of inbound document buffer | ||
| 68 | WVFB - WBTYP | Default doc. category, store order inbound - replenishment | ||
| 69 | WVFB - KOSTL | Cost center | ||
| 70 | WVFB - KNTTP | Account Assignment Category | ||
| 71 | WVFB - BEDNR | Requirement tracking number | ||
| 72 | WVFB0001 - SIMU_COND | Simulation item | ||
| 73 | WVFB2 - BEDAT | Order date of schedule line | ||
| 74 | WVFB2 - BSTYP | DRS document category for double document check | ||
| 75 | WVFBSTRING - WBTYP | Default doc. category, store order inbound - replenishment | ||
| 76 | WVFB_SIMU_SELECT - ORDERS01_FLAG | IDoc Category: Choose Store Order Simulation | ||
| 77 | WVFB_SIMU_SELECT - ORDERS02_FLAG | IDoc Category: Choose Store Order Simulation | ||
| 78 | WVFB_SIMU_SELECT - ORDERS03_FLAG | IDoc Category: Choose Store Order Simulation | ||
| 79 | WVFB_SIMU_SELECT - ORDERS04_FLAG | IDoc Category: Choose Store Order Simulation | ||
| 80 | WVFB_SIMU_SELECT - ORDERS05_FLAG | IDoc Category: Choose Store Order Simulation |