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 |
---|---|---|---|---|
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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 |