Table/Structure Field list used by SAP ABAP Program RWS42F01 (Include RWS42F01)
SAP ABAP Program
RWS42F01 (Include RWS42F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANG_ERR - MSGV1 | Message variable 01 | ||
| 2 | ARRANG_ERR - MSGV2 | Message variable 02 | ||
| 3 | ARRANG_ERR - MSGV3 | Message variable 03 | ||
| 4 | AUFI - ABELN | Allocation Table Number | ||
| 5 | AUFI - ABELP | Item number of allocation table | ||
| 6 | AUFI - FILNR | Customer Number | ||
| 7 | AUPO - ABELN | Allocation Table Number | ||
| 8 | AUPO - ABELP | Item number of allocation table | ||
| 9 | AUPO - ASTAP | Activity status of allocation table item | ||
| 10 | AUPO - ERNAM | Name of Person who Created the Object | ||
| 11 | AUPO - PSTAP | Maintenance status of alloc. table item | ||
| 12 | AUVZ - ABELN | Allocation Table Number | ||
| 13 | AUVZ - ABELP | Item number of allocation table | ||
| 14 | AUVZ - VZENT | Distribution center (as customer) | ||
| 15 | DD02L - TABNAME | Table Name | ||
| 16 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 17 | DD07T - DOMNAME | Domain name | ||
| 18 | EBAN - BANFN | Purchase requisition number | ||
| 19 | EBAN - BNFPO | Item number of purchase requisition | ||
| 20 | EBAN - EKORG | Purchasing organization | ||
| 21 | EBAN - FLIEF | Fixed vendor | ||
| 22 | EBAN - LFDAT | Item delivery date | ||
| 23 | EBAN - LIFNR | Desired vendor | ||
| 24 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 25 | EBAN - MENGE | Purchase requisition quantity | ||
| 26 | EINA - INFNR | Number of purchasing info record | ||
| 27 | EINA - LIFAB | Available (Deliverable) From | ||
| 28 | EINA - LIFBI | Available (Deliverable) Until | ||
| 29 | EINA - LIFNR | Vendor's account number | ||
| 30 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 31 | EINA - MATNR | Material Number | ||
| 32 | EINE - EKORG | Purchasing organization | ||
| 33 | EINE - ESOKZ | Purchasing info record category | ||
| 34 | EINE - INFNR | Number of purchasing info record | ||
| 35 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 36 | EINE - WERKS | Plant | ||
| 37 | EKDOC - BSTYP | Purchasing document category | ||
| 38 | EKDOC - EBELN | Purchasing Document Number | ||
| 39 | EKDOC - EBELP | Item Number of Purchasing Document | ||
| 40 | EKET - EBELN | Purchasing Document Number | ||
| 41 | EKET - EBELP | Item Number of Purchasing Document | ||
| 42 | EKET - EINDT | Item delivery date | ||
| 43 | EKET - WEMNG | Quantity of goods received | ||
| 44 | EKETDATA - EINDT | Item delivery date | ||
| 45 | EKETDATA - WEMNG | Quantity of goods received | ||
| 46 | EKKO - BSTYP | Purchasing Document Category | ||
| 47 | EKKO - EBELN | Purchasing Document Number | ||
| 48 | EKKO - EKORG | Purchasing organization | ||
| 49 | EKKO - KDATB | Start of Validity Period | ||
| 50 | EKKO - KDATE | End of Validity Period | ||
| 51 | EKKO - LIFNR | Vendor's account number | ||
| 52 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 53 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 54 | EKKODATA - EKORG | Purchasing organization | ||
| 55 | EKKODATA - KDATB | Start of Validity Period | ||
| 56 | EKKODATA - KDATE | End of Validity Period | ||
| 57 | EKKODATA - LIFNR | Vendor's account number | ||
| 58 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 59 | EKPO - EBELN | Purchasing Document Number | ||
| 60 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 61 | EKPO - KTMNG | Target Quantity | ||
| 62 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 63 | EKPO - MATNR | Material Number | ||
| 64 | EKPO - MEINS | Order unit | ||
| 65 | EKPO - MENGE | Purchase Order Quantity | ||
| 66 | EKPO - WERKS | Plant | ||
| 67 | EKPODATA - KTMNG | Target Quantity | ||
| 68 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 69 | EKPODATA - MATNR | Material Number | ||
| 70 | EKPODATA - MEINS | Order unit | ||
| 71 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 72 | EKPODATA - WERKS | Plant | ||
| 73 | EMARA - ATTYP | Material Category | ||
| 74 | EMARA - LVORM | Flag Material for Deletion at Client Level | ||
| 75 | EMARA - MBRSH | Industry sector | ||
| 76 | EMARA - MEINS | Base Unit of Measure | ||
| 77 | EMARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 78 | EMARC - TRAME | Stock in transit | ||
| 79 | EMARC1 - LVORM | Flag Material for Deletion at Plant Level | ||
| 80 | EMARD - EINME | Total Stock of All Restricted Batches | ||
| 81 | EMARD - INSME | Stock in Quality Inspection | ||
| 82 | EMARD - KEINM | Restricted-use consignment stock | ||
| 83 | EMARD - KINSM | Consignment stock in quality inspection | ||
| 84 | EMARD - KLABS | Unrestricted-use consignment stock | ||
| 85 | EMARD - LABST | Valuated Unrestricted-Use Stock | ||
| 86 | EMARD - RETME | Blocked Stock Returns | ||
| 87 | EMARD - SPEME | Blocked stock | ||
| 88 | EMARD - UMLME | Stock in transfer (from one storage location to another) | ||
| 89 | EMARD - VMLAB | Valuated unrestricted-use stock in previous period | ||
| 90 | EMBEW - LBKUM | Total Valuated Stock | ||
| 91 | EMBEW - SALK3 | Value of Total Valuated Stock | ||
| 92 | EMBEW1 - LBKUM | Total Valuated Stock | ||
| 93 | EMBEW1 - SALK3 | Value of Total Valuated Stock | ||
| 94 | EORD - BDATU | Source List Record Valid To | ||
| 95 | EORD - EKORG | Purchasing organization | ||
| 96 | EORD - LIFNR | Vendor's account number | ||
| 97 | EORD - MATNR | Material Number | ||
| 98 | EORD - VDATU | Source List Record Valid From | ||
| 99 | EORD - WERKS | Plant | ||
| 100 | EQUK - BDATU | Quota arrangement period valid until | ||
| 101 | EQUK - MATNR | Material Number | ||
| 102 | EQUK - QUNUM | Number of quota arrangement | ||
| 103 | EQUK - VDATU | Quota arrangement period valid from | ||
| 104 | EQUK - WERKS | Plant | ||
| 105 | EWLK2 - VKBIS | Date to which sold in the store | ||
| 106 | EWLK2 - VKDAB | Date from which sold in the store | ||
| 107 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 108 | LFM1 - EKORG | Purchasing organization | ||
| 109 | LFM1 - LIFNR | Vendor's account number | ||
| 110 | LIKP - VBELN | Delivery | ||
| 111 | LIPS - POSNR | Delivery Item | ||
| 112 | LIPS - VBELN | Delivery | ||
| 113 | LIPS - WERKS | Plant | ||
| 114 | LQUA - LGNUM | Warehouse Number / Warehouse Complex | ||
| 115 | LQUA - LGPLA | Storage Bin | ||
| 116 | LQUA - LGTYP | Storage Type | ||
| 117 | LQUA - LQNUM | Quant | ||
| 118 | LQUA - MATNR | Material Number | ||
| 119 | LQUA - WERKS | Plant | ||
| 120 | LTAP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 121 | LTAP - MATNR | Material Number | ||
| 122 | LTAP - PQUIT | Indicator: confirmation complete | ||
| 123 | LTAP - TANUM | Transfer Order Number | ||
| 124 | LTAP - TAPOS | Transfer order item | ||
| 125 | LTBP - ELIKZ | Indicator: Processing Complete | ||
| 126 | LTBP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 127 | LTBP - MATNR | Material Number | ||
| 128 | LTBP - TBNUM | Transfer Requirement Number | ||
| 129 | LTBP - TBPOS | Transfer Requirement Item | ||
| 130 | LTBP - WERKS | Plant | ||
| 131 | LUBU - LGNUM | Warehouse Number / Warehouse Complex | ||
| 132 | LUBU - MATN1 | Material Number | ||
| 133 | LUBU - MATN2 | Material Number | ||
| 134 | LUBU - STATU | Status of Posting Change | ||
| 135 | LUBU - UBNUM | Posting Change Number | ||
| 136 | MAKT - MAKTX | Material description | ||
| 137 | MAKT - SPRAS | Language Key | ||
| 138 | MALG - MATNR | Material Number | ||
| 139 | MAPL - MATNR | Material Number | ||
| 140 | MAPL - PLNAL | Group Counter | ||
| 141 | MAPL - PLNNR | Key for Task List Group | ||
| 142 | MAPL - PLNTY | Task List Type | ||
| 143 | MAPL - WERKS | Plant | ||
| 144 | MAPL - ZAEHL | Internal counter | ||
| 145 | MAPL - ZKRIZ | Counter for additional criteria | ||
| 146 | MARA - ATTYP | Material Category | ||
| 147 | MARA - LVORM | Flag Material for Deletion at Client Level | ||
| 148 | MARA - MATNR | Material Number | ||
| 149 | MARA - MBRSH | Industry sector | ||
| 150 | MARA - MEINS | Base Unit of Measure | ||
| 151 | MARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 152 | MARC - MATNR | Material Number | ||
| 153 | MARC - TRAME | Stock in transit | ||
| 154 | MARC - WERKS | Plant | ||
| 155 | MARD - EINME | Total Stock of All Restricted Batches | ||
| 156 | MARD - INSME | Stock in Quality Inspection | ||
| 157 | MARD - KEINM | Restricted-use consignment stock | ||
| 158 | MARD - KINSM | Consignment stock in quality inspection | ||
| 159 | MARD - KLABS | Unrestricted-use consignment stock | ||
| 160 | MARD - LABST | Valuated Unrestricted-Use Stock | ||
| 161 | MARD - LGORT | Storage location | ||
| 162 | MARD - MATNR | Material Number | ||
| 163 | MARD - RETME | Blocked Stock Returns | ||
| 164 | MARD - SPEME | Blocked stock | ||
| 165 | MARD - UMLME | Stock in transfer (from one storage location to another) | ||
| 166 | MARD - VMLAB | Valuated unrestricted-use stock in previous period | ||
| 167 | MARD - WERKS | Plant | ||
| 168 | MAST - MATNR | Material Number | ||
| 169 | MAST - STLAN | BOM Usage | ||
| 170 | MAST - STLNR | Bill of Material | ||
| 171 | MBEW - BWKEY | Valuation area | ||
| 172 | MBEW - BWTAR | Valuation type | ||
| 173 | MBEW - LBKUM | Total Valuated Stock | ||
| 174 | MBEW - MATNR | Material Number | ||
| 175 | MBEW - SALK3 | Value of Total Valuated Stock | ||
| 176 | MCHB - CHARG | Batch Number | ||
| 177 | MCHB - CVMEI | Restricted-use stock in previous period | ||
| 178 | MCHB - CVMIN | Stock in quality inspection from previous period | ||
| 179 | MCHB - CVMLA | Valuated unrestricted-use stock in previous period | ||
| 180 | MCHB - CVMRE | Blocked stock returns, previous period | ||
| 181 | MCHB - CVMSP | Blocked stock of previous period | ||
| 182 | MCHB - CVMUM | Stock in transfer, previous period | ||
| 183 | MCHB - LGORT | Storage location | ||
| 184 | MCHB - MATNR | Material Number | ||
| 185 | MCHB - WERKS | Plant | ||
| 186 | MKOL - CHARG | Batch Number | ||
| 187 | MKOL - LGORT | Storage location | ||
| 188 | MKOL - LIFNR | Account Number of Vendor or Creditor | ||
| 189 | MKOL - MATNR | Material Number | ||
| 190 | MKOL - SOBKZ | Special Stock Indicator | ||
| 191 | MKOL - SVMEI | Restricted-use consignment stock in the previous period | ||
| 192 | MKOL - SVMIN | Consignment stock in quality inspection, previous period | ||
| 193 | MKOL - SVMLA | Unrestricted-use consignment stock, previous period | ||
| 194 | MKOL - SVMSP | Blocked consignment stock, previous period | ||
| 195 | MKOL - WERKS | Plant | ||
| 196 | MSKA - CHARG | Batch Number | ||
| 197 | MSKA - KAVIN | Stock in quality inspection from previous period | ||
| 198 | MSKA - KAVLA | Valuated unrestricted-use stock in previous period | ||
| 199 | MSKA - LGORT | Storage location | ||
| 200 | MSKA - MATNR | Material Number | ||
| 201 | MSKA - POSNR | Item number of the SD document | ||
| 202 | MSKA - SOBKZ | Special Stock Indicator | ||
| 203 | MSKA - VBELN | Sales and Distribution Document Number | ||
| 204 | MSKA - WERKS | Plant | ||
| 205 | MSKU - CHARG | Batch Number | ||
| 206 | MSKU - KUNNR | Customer Number | ||
| 207 | MSKU - KUVIN | Stock in quality inspection from previous period | ||
| 208 | MSKU - KUVLA | Valuated unrestricted-use stock in previous period | ||
| 209 | MSKU - MATNR | Material Number | ||
| 210 | MSKU - SOBKZ | Special Stock Indicator | ||
| 211 | MSKU - WERKS | Plant | ||
| 212 | MSLB - CHARG | Batch Number | ||
| 213 | MSLB - LBVIN | Stock in quality inspection from previous period | ||
| 214 | MSLB - LBVLA | Valuated unrestricted-use stock in previous period | ||
| 215 | MSLB - LIFNR | Account Number of Vendor or Creditor | ||
| 216 | MSLB - MATNR | Material Number | ||
| 217 | MSLB - SOBKZ | Special Stock Indicator | ||
| 218 | MSLB - WERKS | Plant | ||
| 219 | PLAF - MATNR | Planning material | ||
| 220 | PLAF - PLNUM | Planned order number | ||
| 221 | PLAF - PLWRK | Planning Plant | ||
| 222 | RESB - BDMNG | Requirement Quantity | ||
| 223 | RESB - BDTER | Requirements date for the component | ||
| 224 | RESB - MATNR | Material Number | ||
| 225 | RESB - MEINS | Base Unit of Measure | ||
| 226 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 227 | RESB - WERKS | Plant | ||
| 228 | RESB - XLOEK | Item is deleted | ||
| 229 | STPO - IDNRK | BOM Component | ||
| 230 | STPO - PSWRK | Issuing Plant | ||
| 231 | STPO - STLNR | Bill of Material | ||
| 232 | STPO - STLTY | BOM Category | ||
| 233 | STPOB - IDNRK | BOM Component | ||
| 234 | STPOB - PSWRK | Issuing Plant | ||
| 235 | STPOB - STLNR | Bill of Material | ||
| 236 | STPOB - STLTY | BOM Category | ||
| 237 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 238 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 239 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 240 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 241 | SYST - WAERS | ABAP System Field: Obsolete | ||
| 242 | T001W - LIFNR | Vendor number of plant | ||
| 243 | T001W - WERKS | Plant | ||
| 244 | T023X - LOCNR | Customer Number | ||
| 245 | T023X - MATNR | Material Number | ||
| 246 | T023X - WMATN | Posting material number of value-only or individual material | ||
| 247 | T100 - MSGNR | Message number | ||
| 248 | T100 - TEXT | Message Text | ||
| 249 | T320 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 250 | T320 - OBEST | Extent Warehouse Management | ||
| 251 | T320 - WERKS | Plant | ||
| 252 | TVAKT - AUART | Sales Document Type | ||
| 253 | TVAKT - BEZEI | Description | ||
| 254 | TVAKT - SPRAS | Language Key | ||
| 255 | TVAPT - VTEXT | Description | ||
| 256 | TVLKT - LFART | Delivery Type | ||
| 257 | TVLKT - SPRAS | Language Key | ||
| 258 | TVLKT - VTEXT | Description | ||
| 259 | TWPA - MBRSH | Industry sector | ||
| 260 | TWPDO - ARBGB | Application Area | ||
| 261 | TWPDO - MSGNR | Message number | ||
| 262 | TWPDO - OBJID | Agent ID in Organizational Management | ||
| 263 | TWPDO - OTYPE | Object Type | ||
| 264 | VAPMA - AUART | Sales Document Type | ||
| 265 | VAPMA - AUDAT | Document Date (Date Received/Sent) | ||
| 266 | VAPMA - DATAB | Quotation or contract valid from | ||
| 267 | VAPMA - DATBI | Quotation or contract valid to | ||
| 268 | VAPMA - ERNAM | Name of Person who Created the Object | ||
| 269 | VAPMA - KUNNR | Sold-to party | ||
| 270 | VAPMA - MATNR | Material Number | ||
| 271 | VAPMA - POSNR | Item number of the SD document | ||
| 272 | VAPMA - SPART | Division | ||
| 273 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 274 | VAPMA - VKORG | Sales Organization | ||
| 275 | VAPMA - VTWEG | Distribution Channel | ||
| 276 | VAPMA - WERKS | Plant | ||
| 277 | VBAK - AUART | Sales Document Type | ||
| 278 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 279 | VBUP - POSNR | Item number of the SD document | ||
| 280 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 281 | VLPMA - KUNNR | Ship-to party | ||
| 282 | VLPMA - LFART | Delivery Type | ||
| 283 | VLPMA - LFDAT | Delivery date | ||
| 284 | VLPMA - MATNR | Material Number | ||
| 285 | VLPMA - POSNR | Delivery Item | ||
| 286 | VLPMA - VBELN | Delivery | ||
| 287 | WAKH - AKTNR | Promotion | ||
| 288 | WAKH - AKVST | Processing status of the promotion | ||
| 289 | WAKH - ALIBI | End of promotion listing | ||
| 290 | WAKH - ALIVO | Start of promotion listing | ||
| 291 | WAKH - EKGRP | Purchasing Group - Promotion Header | ||
| 292 | WAKHD - AKTNR | Promotion | ||
| 293 | WAKHD - AKVST | Processing status of the promotion | ||
| 294 | WAKHD - ALIBI | End of promotion listing | ||
| 295 | WAKHD - ALIVO | Start of promotion listing | ||
| 296 | WAKHD - EKGRP | Purchasing Group - Promotion Header | ||
| 297 | WLBM - LAYVR | Layout | ||
| 298 | WLBM - LBRNR | Layout area number | ||
| 299 | WLBM_REF - LAYVR | Layout | ||
| 300 | WLBM_REF - LBRNR | Layout area number | ||
| 301 | WLBM_REF - WMINR | Product catalog number | ||
| 302 | WLK1 - ARTNR | Material Number | ||
| 303 | WLK1 - DATAB | Valid-From Date | ||
| 304 | WLK1 - DATBI | Valid To Date | ||
| 305 | WLK1 - FILIA | Assortment | ||
| 306 | WLK1 - NEGAT | Negation of assortment item or materials | ||
| 307 | WLK1 - URSAC | Module that has caused the listing | ||
| 308 | WLK2 - MATNR | Material Number | ||
| 309 | WLK2 - VKBIS | Date to which sold in the store | ||
| 310 | WLK2 - VKDAB | Date from which sold in the store | ||
| 311 | WLK2 - WERKS | Retail plant | ||
| 312 | WLMV - LAYGR | Layout Module | ||
| 313 | WLMV - LAYMOD_VER | Layout Module Version | ||
| 314 | WLMV - LMOD_STAT | Status of a layout module version | ||
| 315 | WLMV - LM_DATE_FR | Validity start date of a layout module version | ||
| 316 | WLMV - LM_DATE_TO | Validity end date of a layout module version | ||
| 317 | WRF1 - LOCNR | Customer Number | ||
| 318 | WRS1 - SOTYP | Assortment Category | ||
| 319 | WSOH - SKOPF | Assortment Module | ||
| 320 | WSOL_FPROT - MSGNR | Message number | ||
| 321 | WSOL_FPROT - TABNA | Table Name | ||
| 322 | WSOL_MATNR - ALDAT | Discontinuation date | ||
| 323 | WSOL_MATNR - ARBGB_01 | Application Area | ||
| 324 | WSOL_MATNR - BSPER | Ordering block date | ||
| 325 | WSOL_MATNR - BWTAR | Valuation type | ||
| 326 | WSOL_MATNR - EKORG | Purchasing organization | ||
| 327 | WSOL_MATNR - LGNUM | Warehouse Number / Warehouse Complex | ||
| 328 | WSOL_MATNR - LGORT | Storage location | ||
| 329 | WSOL_MATNR - LIFNR | Account Number of Vendor or Creditor | ||
| 330 | WSOL_MATNR - LOCNR | Customer Number for Plant | ||
| 331 | WSOL_MATNR - MATNR | Material Number | ||
| 332 | WSOL_MATNR - MSGNR | Message number | ||
| 333 | WSOL_MATNR - MSGV1_01 | Message variable 01 | ||
| 334 | WSOL_MATNR - TABNA | Table Name | ||
| 335 | WSOL_MATNR - VSPER | Sales block date | ||
| 336 | WSOL_MATNR - WERKS | Plant | ||
| 337 | WSOL_MATNR_APPEND1 - ARBGB_01 | Application Area | ||
| 338 | WSOL_MATNR_APPEND1 - MSGV1_01 | Message variable 01 | ||
| 339 | WSOL_STUFE - ALDAT | Discontinuation date | ||
| 340 | WSOL_STUFE - BSPER | Ordering block date | ||
| 341 | WSOL_STUFE - BWTAR | Valuation type | ||
| 342 | WSOL_STUFE - EKORG | Purchasing organization | ||
| 343 | WSOL_STUFE - LGNUM | Warehouse Number / Warehouse Complex | ||
| 344 | WSOL_STUFE - LGORT | Storage location | ||
| 345 | WSOL_STUFE - LIFNR | Account Number of Vendor or Creditor | ||
| 346 | WSOL_STUFE - LOCNR | Customer Number for Plant | ||
| 347 | WSOL_STUFE - MATNR | Material Number | ||
| 348 | WSOL_STUFE - VSPER | Sales block date | ||
| 349 | WSOL_STUFE - WERKS | Plant | ||
| 350 | WSOP - DATUV | Valid-From Date | ||
| 351 | WSOP - SKOPF | Assortment Module | ||
| 352 | WSOP - SPOSI | Material Number | ||
| 353 | WWMI - WMINR | Product catalog number | ||
| 354 | WWMV - WMINR | Product catalog number |