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