Table/Structure Field list used by SAP ABAP Program MWPUKI05 (PAI Modules Store Physical Inventory)
SAP ABAP Program
MWPUKI05 (PAI Modules Store Physical Inventory) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDK01 - CURCY | E1EDK01-CURCY | ||
| 2 | E1EDK03 - IDDAT | Qualifier for IDOC date segment | ||
| 3 | E1EDK14 - ORGID | IDOC organization | ||
| 4 | E1EDK14 - QUALF | IDOC Qualifier Organization | ||
| 5 | E1EDKA1 - PARTN | Partner number | ||
| 6 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 7 | E1EDP01 - MENEE | Unit of measure | ||
| 8 | E1EDP01 - MENGE | Quantity | ||
| 9 | E1EDP01 - PSTYP | Item Category | ||
| 10 | E1EDP03 - DATUM | Date | ||
| 11 | E1EDP19 - IDTNR | IDOC material ID | ||
| 12 | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | ||
| 13 | E1EDPA1 - PARTN | Partner number | ||
| 14 | E1EDPT1 - TDID | Text ID | ||
| 15 | E1EDPT1 - TSSPRAS | Language Key | ||
| 16 | E1EDPT2 - TDLINE | Text line | ||
| 17 | E1WGRP1 - WBTYP | E1WGRP1-WBTYP | ||
| 18 | E1WGRP1 - KOSTL | E1WGRP1-KOSTL | ||
| 19 | E1WGRP1 - AKTNR | E1WGRP1-AKTNR | ||
| 20 | E1WGRP1 - KNTTP | E1WGRP1-KNTTP | ||
| 21 | EKKO - LIFNR | Vendor's account number | ||
| 22 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 23 | EKKO - WAERS | Currency Key | ||
| 24 | EKKODATA - LIFNR | Vendor's account number | ||
| 25 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 26 | EKKODATA - WAERS | Currency Key | ||
| 27 | EKPO - AKTNR | Promotion | ||
| 28 | EKPODATA - AKTNR | Promotion | ||
| 29 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | RM06E - EPSTP | Item category in purchasing document | ||
| 31 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 32 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 33 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 34 | T024W - EKORG | Purchasing organization | ||
| 35 | T163X - EPSTP | Item category in purchasing document | ||
| 36 | T163X - PSTYP | Item category in purchasing document | ||
| 37 | WVFB - KNTTP | Account Assignment Category | ||
| 38 | WVFB - KOSTL | Cost center | ||
| 39 | WVFB - WBTYP | Default doc. category, store order inbound - replenishment |