Table/Structure Field list used by SAP ABAP Program RWS41F01 (Carry Out Checks and Output Basic List)
SAP ABAP Program
RWS41F01 (Carry Out Checks and Output Basic List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INDX - SRTFD | User-defined key in table INDX | ||
| 2 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | LFM1 - EKORG | Purchasing organization | ||
| 4 | MAKT - MAKTX | Material description | ||
| 5 | MARA - MATNR | Material Number | ||
| 6 | PRE01 - MATNR | Material Number | ||
| 7 | PRE01 - WERKS | Plant | ||
| 8 | PRE17 - BWKEY | Valuation area | ||
| 9 | PRE17 - MATNR | Material Number | ||
| 10 | SWOTBASDAT - OBJTYPE | Object Type | ||
| 11 | SWOTOBJID - LOGSYS | Logical system | ||
| 12 | SWOTOBJID - OBJKEY | Object key | ||
| 13 | SWOTOBJID - OBJTYPE | Object Type | ||
| 14 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 15 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 18 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 19 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 20 | T000 - LOGSYS | Logical system | ||
| 21 | T000 - MANDT | Client | ||
| 22 | T100 - MSGNR | Message number | ||
| 23 | T100 - TEXT | Message Text | ||
| 24 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 25 | TWPDO - ARBGB | Application Area | ||
| 26 | WSOL_DEL - ALDAT | Discontinuation date | ||
| 27 | WSOL_DEL - BSPER | Ordering block date | ||
| 28 | WSOL_DEL - MANDT | Client | ||
| 29 | WSOL_DEL - MATNR | Material Number | ||
| 30 | WSOL_DTEL - ALL_ERR | Display all errors in material discontinuation | ||
| 31 | WSOL_FPROT - KZKORREKT | Indicates whether a material can be discontinued | ||
| 32 | WSOL_FPROT - MSGNR | Message number | ||
| 33 | WSOL_FPROT - SELKZ | Selection indicator | ||
| 34 | WSOL_FPROT - TABKEY | Internal ABAP/4 text | ||
| 35 | WSOL_FPROT - VERFA | Follow-up action after error (material discontinuation) | ||
| 36 | WSOL_MATNR - MANDT | Client | ||
| 37 | WSOL_MATNR - MATNR | Material Number | ||
| 38 | WSOL_MATNR - MSGNR | Message number | ||
| 39 | WSOL_MATNR - SELKZ | Selection indicator | ||
| 40 | WSOL_MATNR - TABKEY | Internal ABAP/4 text | ||
| 41 | WSOL_MATNR - KZKORREKT | Indicates whether a material can be discontinued | ||
| 42 | WSOL_MATNR - VERFA | Follow-up action after error (material discontinuation) | ||
| 43 | WSOL_MATNR - VKORG | Sales Organization | ||
| 44 | WSOL_MATNR - VSPER | Sales block date | ||
| 45 | WSOL_MATNR - VTWEG | Distribution Channel | ||
| 46 | WSOL_MATNR - WERKS | Plant | ||
| 47 | WSOL_MATNR - LIFNR | Account Number of Vendor or Creditor | ||
| 48 | WSOL_MATNR - LGORT | Storage location | ||
| 49 | WSOL_MATNR - LGNUM | Warehouse Number / Warehouse Complex | ||
| 50 | WSOL_MATNR - KZSPERR | Selection ID, material discontinuation | ||
| 51 | WSOL_MATNR - INFNR | Number of purchasing info record | ||
| 52 | WSOL_MATNR - EKORG | Purchasing organization | ||
| 53 | WSOL_MATNR - BWTAR | Valuation type | ||
| 54 | WSOL_MATNR - BSPER | Ordering block date | ||
| 55 | WSOL_MATNR - ALDAT | Discontinuation date | ||
| 56 | WSOL_MATNR - LOCNR | Customer Number for Plant | ||
| 57 | WSOL_MLW - LIFNR | Account Number of Vendor or Creditor | ||
| 58 | WSOL_MLW - WERKS | Plant | ||
| 59 | WSOL_MLW - MATNR | Material Number | ||
| 60 | WSOL_MLW - MANDT | Client | ||
| 61 | WSOL_MLW - EKORG | Purchasing organization | ||
| 62 | WSOL_MLW - ALDAT | Discontinuation date | ||
| 63 | WSOL_STUFE - BSPER | Ordering block date | ||
| 64 | WSOL_STUFE - WERKS | Plant | ||
| 65 | WSOL_STUFE - VTWEG | Distribution Channel | ||
| 66 | WSOL_STUFE - VSPER | Sales block date | ||
| 67 | WSOL_STUFE - VKORG | Sales Organization | ||
| 68 | WSOL_STUFE - MATNR | Material Number | ||
| 69 | WSOL_STUFE - MANDT | Client | ||
| 70 | WSOL_STUFE - LOCNR | Customer Number for Plant | ||
| 71 | WSOL_STUFE - LIFNR | Account Number of Vendor or Creditor | ||
| 72 | WSOL_STUFE - LGORT | Storage location | ||
| 73 | WSOL_STUFE - LGNUM | Warehouse Number / Warehouse Complex | ||
| 74 | WSOL_STUFE - INFNR | Number of purchasing info record | ||
| 75 | WSOL_STUFE - EKORG | Purchasing organization | ||
| 76 | WSOL_STUFE - BWTAR | Valuation type | ||
| 77 | WSOL_STUFE - ALDAT | Discontinuation date | ||
| 78 | WSOL_VERFA - MSGNR | Message number | ||
| 79 | WSOL_VERFA - VERFA | Follow-up action after error (material discontinuation) | ||
| 80 | WSOL_VERFA - VTEXT | Description |