Table/Structure Field list used by SAP ABAP Program RWS40F02 (Include RWS40F02)
SAP ABAP Program
RWS40F02 (Include RWS40F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - LIFNR | Vendor's account number | ||
| 2 | EINA - INFNR | Number of purchasing info record | ||
| 3 | EINA - MATNR | Material Number | ||
| 4 | EINA - LTSNR | Vendor Subrange | ||
| 5 | EINA - MANDT | Client | ||
| 6 | EINE - EKORG | Purchasing organization | ||
| 7 | EINE - INFNR | Number of purchasing info record | ||
| 8 | EINE - WERKS | Plant | ||
| 9 | EMARA - ATTYP | Material Category | ||
| 10 | EMARA - LVORM | Flag Material for Deletion at Client Level | ||
| 11 | EMARA - MATKL | Material Group | ||
| 12 | EMARA - MBRSH | Industry sector | ||
| 13 | EMARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 14 | EMARC1 - LVORM | Flag Material for Deletion at Plant Level | ||
| 15 | KLAH - CLASS | Class number | ||
| 16 | KLAH - CLINT | Internal Class Number | ||
| 17 | KLAH - KLART | Class Type | ||
| 18 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | LFM1 - EKORG | Purchasing organization | ||
| 20 | LFM1 - LIFNR | Vendor's account number | ||
| 21 | MARA - MBRSH | Industry sector | ||
| 22 | MARA - MATNR | Material Number | ||
| 23 | MARA - MATKL | Material Group | ||
| 24 | MARA - LVORM | Flag Material for Deletion at Client Level | ||
| 25 | MARA - ATTYP | Material Category | ||
| 26 | MARA - MANDT | Client | ||
| 27 | MARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 28 | MARC - MANDT | Client | ||
| 29 | MARC - MATNR | Material Number | ||
| 30 | MARC - WERKS | Plant | ||
| 31 | MVKE - MANDT | Client | ||
| 32 | MVKE - MATNR | Material Number | ||
| 33 | MVKE - VKORG | Sales Organization | ||
| 34 | MVKE - VTWEG | Distribution Channel | ||
| 35 | SI_T001W - VLFKZ | Plant category | ||
| 36 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 37 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 38 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 39 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 40 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 41 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 42 | T001W - KUNNR | Customer number of plant | ||
| 43 | T001W - VKORG | Sales organization for intercompany billing | ||
| 44 | T001W - VLFKZ | Plant category | ||
| 45 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 46 | T001W - WERKS | Plant | ||
| 47 | T024E - EKORG | Purchasing organization | ||
| 48 | TVKOV - VTWEG | Distribution Channel | ||
| 49 | TVKOV - VKORG | Sales Organization | ||
| 50 | TWPA - MBRSH | Industry sector | ||
| 51 | V_SOTR - ASORT | Assortment | ||
| 52 | V_SOTR - VKORG | Sales Organization | ||
| 53 | V_SOTR - VLFKZ | Assortment Category | ||
| 54 | V_SOTR - VTWEG | Distribution Channel | ||
| 55 | WAKH - AKTNR | Promotion | ||
| 56 | WINT_CARRH - ASORT | Assortment | ||
| 57 | WINT_CARRH - KUNNR | Customer Number | ||
| 58 | WINT_CARRH - VLFKZ | Assortment Category | ||
| 59 | WINT_CARRH - WERKS | Plant | ||
| 60 | WLK1 - FILIA | Assortment | ||
| 61 | WLK1 - MANDT | Client | ||
| 62 | WLK1 - ARTNR | Material Number | ||
| 63 | WRF1 - LOCNR | Customer Number | ||
| 64 | WRS1 - ASORT | Assortment | ||
| 65 | WRSZ - LOCNR | Customer Number for Plant | ||
| 66 | WSOL_DTEL - AS_AUF | Break-down assortment | ||
| 67 | WSOL_DTEL - SM_AUF | Explode generic material | ||
| 68 | WSOL_MATNR - INFNR | Number of purchasing info record | ||
| 69 | WSOL_MATNR - WERKS | Plant | ||
| 70 | WSOL_MATNR - VTWEG | Distribution Channel | ||
| 71 | WSOL_MATNR - VSPER | Sales block date | ||
| 72 | WSOL_MATNR - VKORG | Sales Organization | ||
| 73 | WSOL_MATNR - MATNR | Material Number | ||
| 74 | WSOL_MATNR - LOCNR | Customer Number for Plant | ||
| 75 | WSOL_MATNR - LIFNR | Account Number of Vendor or Creditor | ||
| 76 | WSOL_MATNR - EKORG | Purchasing organization | ||
| 77 | WSOL_MATNR - BSPER | Ordering block date | ||
| 78 | WSOL_MATNR - ALDAT | Discontinuation date | ||
| 79 | WSOL_MATNR - MANDT | Client | ||
| 80 | WSOL_STUFE - LIFNR | Account Number of Vendor or Creditor | ||
| 81 | WSOL_STUFE - WERKS | Plant | ||
| 82 | WSOL_STUFE - VTWEG | Distribution Channel | ||
| 83 | WSOL_STUFE - VSPER | Sales block date | ||
| 84 | WSOL_STUFE - VKORG | Sales Organization | ||
| 85 | WSOL_STUFE - MATNR | Material Number | ||
| 86 | WSOL_STUFE - MANDT | Client | ||
| 87 | WSOL_STUFE - LOCNR | Customer Number for Plant | ||
| 88 | WSOL_STUFE - INFNR | Number of purchasing info record | ||
| 89 | WSOL_STUFE - EKORG | Purchasing organization | ||
| 90 | WSOL_STUFE - BSPER | Ordering block date | ||
| 91 | WSOL_STUFE - ALDAT | Discontinuation date | ||
| 92 | WYT1 - LIFNR | Account Number of Vendor or Creditor | ||
| 93 | WYT1 - LTSNR | Vendor Subrange |