Table/Structure Field list used by SAP ABAP Program MWSUB006 (Subroutine Modules)
SAP ABAP Program
MWSUB006 (Subroutine Modules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINE - INFNR | Number of purchasing info record | |
2 | ![]() |
EKET - MENGE | Scheduled Quantity | |
3 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
4 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
5 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
6 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
7 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
8 | ![]() |
EMARC - PERIV | Fiscal Year Variant | |
9 | ![]() |
EMARC - PERKZ | Period indicator | |
10 | ![]() |
EMARC - PLIFZ | Planned delivery time in days | |
11 | ![]() |
EMARC1 - PERKZ | Period indicator | |
12 | ![]() |
EMARC1 - PLIFZ | Planned delivery time in days | |
13 | ![]() |
EMARC2 - PERIV | Fiscal Year Variant | |
14 | ![]() |
EMARD - LABST | Valuated Unrestricted-Use Stock | |
15 | ![]() |
LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | |
16 | ![]() |
LFM1 - EKORG | Purchasing organization | |
17 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
18 | ![]() |
LFM1 - PLIFZ | Planned delivery time in days | |
19 | ![]() |
LFM1 - VENSL | Vendor service level | |
20 | ![]() |
LFM2I1 - PLIFZ | Planned delivery time in days | |
21 | ![]() |
MARC - WERKS | Plant | |
22 | ![]() |
MARC - PERIV | Fiscal Year Variant | |
23 | ![]() |
MARC - PLIFZ | Planned delivery time in days | |
24 | ![]() |
MARC - MATNR | Material Number | |
25 | ![]() |
MARC - PERKZ | Period indicator | |
26 | ![]() |
MARD - LABST | Valuated Unrestricted-Use Stock | |
27 | ![]() |
PROW - PRWRT | Forecast value | |
28 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
29 | ![]() |
SI_T001W - EKORG | Purchasing organization | |
30 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
31 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
32 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
33 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
40 | ![]() |
T001 - WAERS | Currency Key | |
41 | ![]() |
T001W - WERKS | Plant | |
42 | ![]() |
T001W - EKORG | Purchasing organization | |
43 | ![]() |
T001W - FABKL | Factory calendar key | |
44 | ![]() |
WBO1 - CSERLEV1 | Vendor-specific service level today | |
45 | ![]() |
WBO1 - CSERLEV2 | Vendor-specific service level for tomorrow | |
46 | ![]() |
WBO1 - CSERLEV3 | Vendor-specific service level for the future | |
47 | ![]() |
WVLBARTICLES - PERIV | Fiscal Year Variant | |
48 | ![]() |
WVLBARTICLES - WERKS | Plant | |
49 | ![]() |
WVLBARTICLES - REGULAR_STOCK | Valuated Unrestricted-Use Stock | |
50 | ![]() |
WVLBARTICLES - PROMO_STOCK | Valuated Unrestricted-Use Stock | |
51 | ![]() |
WVLBARTICLES - PRICE | Net Price in Purchasing Info Record | |
52 | ![]() |
WVLBARTICLES - PLIFZ | Planned delivery time in days | |
53 | ![]() |
WVLBARTICLES - PERKZ | Period indicator | |
54 | ![]() |
WVLBARTICLES - MATNR | Material Number | |
55 | ![]() |
WVLBARTICLES - LIFNR | Vendor's account number | |
56 | ![]() |
WVLBARTICLES - INFNR | Number of purchasing info record | |
57 | ![]() |
WVLBARTICLES - DAILY_FORECAST | Forecast value | |
58 | ![]() |
WVLBLBPO - WERKS | Plant | |
59 | ![]() |
WVLBLBPO - WEMNG | Quantity of goods received | |
60 | ![]() |
WVLBLBPO - MENGE | Purchase Order Quantity | |
61 | ![]() |
WVLBLBPO - EINDT | Item delivery date | |
62 | ![]() |
WVLBLBPO - DABMG | Quantity Reduced (MRP) | |
63 | ![]() |
WVLBLBPO - AKTNR | Promotion | |
64 | ![]() |
WVLBLBPO - MATNR | Material Number | |
65 | ![]() |
WVLBPOBODY - AKTNR | Promotion | |
66 | ![]() |
WVLBPOBODY - DABMG | Quantity Reduced (MRP) | |
67 | ![]() |
WVLBPOBODY - EINDT | Item delivery date | |
68 | ![]() |
WVLBPOBODY - WEMNG | Quantity of goods received | |
69 | ![]() |
WVLBPOPRKEY - MATNR | Material Number | |
70 | ![]() |
WVLBPOPRKEY - WERKS | Plant | |
71 | ![]() |
WVLBPOPRKEY - MENGE | Scheduled Quantity | |
72 | ![]() |
WVLBPOPRKEY - AKTNR | Promotion | |
73 | ![]() |
WVLB_LB_COUPLE - WERKS | Plant | |
74 | ![]() |
WVLB_LB_COUPLE - TODAY_2 | General date field | |
75 | ![]() |
WVLB_LB_COUPLE - TODAY_1 | General date field | |
76 | ![]() |
WVLB_LB_COUPLE - TODAY_0 | General date field | |
77 | ![]() |
WVLB_LB_COUPLE - PLIFZ | Planned delivery time in days | |
78 | ![]() |
WVLB_LB_COUPLE - LIFNR | Vendor's account number | |
79 | ![]() |
WVLB_LB_COUPLE - FABKL | Factory calendar key | |
80 | ![]() |
WVLB_LB_COUPLE - EKORG | Purchasing organization | |
81 | ![]() |
WVLB_LB_COUPLE - DESIRE_VENSL | Vendor service level | |
82 | ![]() |
WVLB_LB_COUPLE - CUR_VENSL_T2 | Vendor service level | |
83 | ![]() |
WVLB_LB_COUPLE - CUR_VENSL_T1 | Vendor service level | |
84 | ![]() |
WVLB_LB_COUPLE - CUR_VENSL_T0 | Vendor service level | |
85 | ![]() |
WVLB_LB_COUPLE - BOPNR | Restriction Profile for PO-Based Load Building |