Table/Structure Field list used by SAP ABAP Program RWS40E01 (Include file for processing events in report program RWSORT40)
SAP ABAP Program
RWS40E01 (Include file for processing events in report program RWSORT40) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMARA - MATKL | Material Group | |
2 | ![]() |
KLAH - CLASS | Class number | |
3 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
LFM1 - EKORG | Purchasing organization | |
5 | ![]() |
MARA - MATKL | Material Group | |
6 | ![]() |
MARA - MATNR | Material Number | |
7 | ![]() |
MVKE - VKORG | Sales Organization | |
8 | ![]() |
MVKE - VTWEG | Distribution Channel | |
9 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
10 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
11 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
12 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
13 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
14 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
15 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
16 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
17 | ![]() |
V_SOTR - ASORT | Assortment | |
18 | ![]() |
V_SOTR - VKORG | Sales Organization | |
19 | ![]() |
V_SOTR - VLFKZ | Assortment Category | |
20 | ![]() |
V_SOTR - VTWEG | Distribution Channel | |
21 | ![]() |
WAKH - AKTNR | Promotion | |
22 | ![]() |
WRF1 - LOCNR | Customer Number | |
23 | ![]() |
WSOL_DTEL - ALL_ERR | Display all errors in material discontinuation | |
24 | ![]() |
WSOL_DTEL - AS_AUF | Break-down assortment | |
25 | ![]() |
WSOL_DTEL - M_ENQUEUE | Block materials in material discontinuation | |
26 | ![]() |
WSOL_DTEL - PRUEFLAUF | Type of discontinuation check | |
27 | ![]() |
WSOL_DTEL - SM_AUF | Explode generic material | |
28 | ![]() |
WSOL_MATNR - LOCNR | Customer Number for Plant | |
29 | ![]() |
WSOL_MATNR - VSPER | Sales block date | |
30 | ![]() |
WSOL_MATNR - MATNR | Material Number | |
31 | ![]() |
WSOL_MATNR - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
WSOL_MATNR - EKORG | Purchasing organization | |
33 | ![]() |
WSOL_MATNR - BSPER | Ordering block date | |
34 | ![]() |
WSOL_STUFE - BSPER | Ordering block date | |
35 | ![]() |
WSOL_STUFE - EKORG | Purchasing organization | |
36 | ![]() |
WSOL_STUFE - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
WSOL_STUFE - LOCNR | Customer Number for Plant | |
38 | ![]() |
WSOL_STUFE - MATNR | Material Number | |
39 | ![]() |
WSOL_STUFE - VSPER | Sales block date | |
40 | ![]() |
WYT1 - LTSNR | Vendor Subrange |