Table/Structure Field list used by SAP ABAP Program RWDDOWNLOAD (Object Analysis POS Outbound)
SAP ABAP Program
RWDDOWNLOAD (Object Analysis POS Outbound) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMARA - MATKL | Material Group | |
2 | ![]() |
EMARA - ATTYP | Material Category | |
3 | ![]() |
EMARA - MTART | Material type | |
4 | ![]() |
EMARM - EAN11 | International Article Number (EAN/UPC) | |
5 | ![]() |
EWLK2 - MSTAV | Distribution-chain-specific material status | |
6 | ![]() |
EWLK2 - PRERF | Price required | |
7 | ![]() |
KNA1 - KUNNR | Customer Number | |
8 | ![]() |
MAKT - MAKTX | Material description | |
9 | ![]() |
MAKT - MATNR | Material Number | |
10 | ![]() |
MARA - ATTYP | Material Category | |
11 | ![]() |
MARA - MATKL | Material Group | |
12 | ![]() |
MARA - MATNR | Material Number | |
13 | ![]() |
MARA - MTART | Material type | |
14 | ![]() |
MARM - EAN11 | International Article Number (EAN/UPC) | |
15 | ![]() |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
16 | ![]() |
MARM - MATNR | Material Number | |
17 | ![]() |
MEAN - HPEAN | Indicator: Main EAN | |
18 | ![]() |
MEAN - MATNR | Material Number | |
19 | ![]() |
MEAN - MEINH | Unit of Measure for Display | |
20 | ![]() |
PESPR - AKSCH | Promotion condition type | |
21 | ![]() |
PESPR - VKSCH | Condition Type | |
22 | ![]() |
SACO - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
23 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
24 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
25 | ![]() |
STPO - IDNRK | BOM Component | |
26 | ![]() |
STPO - MEINS | Component Unit of Measure | |
27 | ![]() |
STPOB - IDNRK | BOM Component | |
28 | ![]() |
STPOB - MEINS | Component Unit of Measure | |
29 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
30 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
31 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
32 | ![]() |
T001W - KUNNR | Customer number of plant | |
33 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
34 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
35 | ![]() |
T001W - WERKS | Plant | |
36 | ![]() |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
37 | ![]() |
TWPEK - KSCHL | Condition Type | |
38 | ![]() |
TWPEK - EKOAR | POS outbound: condition type group | |
39 | ![]() |
TWPFI - EKOAR | POS outbound: condition type group | |
40 | ![]() |
TWPFI - KOPRO | POS outbound profile | |
41 | ![]() |
TWPFI - SALLMG | Sales allowed for all material groups | |
42 | ![]() |
TWPFI - VZEIT | Lead time for POS outbound processing | |
43 | ![]() |
WLK2 - MSTAV | Distribution-chain-specific material status | |
44 | ![]() |
WLK2 - PRERF | Price required | |
45 | ![]() |
WPWLK2 - MSTAV | Distribution-chain-specific material status | |
46 | ![]() |
WPWLK2 - PRERF | Price required | |
47 | ![]() |
WRF1 - KOPRO | POS outbound profile | |
48 | ![]() |
WRF1 - LOCNR | Customer Number | |
49 | ![]() |
WRF6 - WDAUS | Exclude material group from POS outbound processing |