Table/Structure Field list used by SAP ABAP Program SAPLWPAV (SAPLWPAV)
SAP ABAP Program
SAPLWPAV (SAPLWPAV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IMKPF - BUDAT | Posting Date in the Document | SOURCE IMKPF-BUDAT |
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| 2 | IMKPF - BUDAT | Posting Date in the Document | SOURCE IMKPF-BUDAT |
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| 3 | IMKPF - XBLNR | Reference Document Number | SOURCE IMKPF-XBLNR |
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| 4 | IMKPF - XBLNR | Reference Document Number | SOURCE IMKPF-XBLNR |
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| 5 | IMKPF - XBLNR | Reference Document Number | SOURCE IMKPF-XBLNR |
|
| 6 | IMSEG - MATNR | Material Number | SOURCE IMSEG-MATNR |
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| 7 | IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | SOURCE IMSEG-EXVKW |
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| 8 | IMSEG - MATNR | Material Number | SOURCE IMSEG-MATNR |
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| 9 | IMSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | SOURCE IMSEG-LSMNG |
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| 10 | IMSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | SOURCE IMSEG-LSMNG |
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| 11 | IMSEG - LSMEH | Unit of Measure From Delivery Note | SOURCE IMSEG-LSMEH |
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| 12 | IMSEG - LIFNR | Vendor's account number | SOURCE IMSEG-LIFNR |
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| 13 | IMSEG - LIFNR | Vendor's account number | SOURCE IMSEG-LIFNR |
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| 14 | IMSEG - LIFNR | Vendor's account number | SOURCE field: imseg-lifnr. |
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| 15 | IMSEG - LGORT | Storage location | SOURCE IMSEG-LGORT |
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| 16 | IMSEG - LGORT | Storage location | SOURCE IMSEG-LGORT |
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| 17 | IMSEG - GRUND | Reason for movement | SOURCE IMSEG-GRUND |
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| 18 | IMSEG - GRUND | Reason for movement | SOURCE IMSEG-GRUND |
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| 19 | IMSEG - GRUND | Reason for movement | SOURCE IMSEG-GRUND |
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| 20 | IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | SOURCE IMSEG-EXVKW |
|
| 21 | IMSEG - MHDAT | SLED/Best-Before Date or Date of Production | SOURCE IMSEG-MHDAT |
|
| 22 | IMSEG - MHDAT | SLED/Best-Before Date or Date of Production | SOURCE IMSEG-MHDAT |
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| 23 | IMSEG - POSNR | Delivery Item | SOURCE field: imseg-vbeln, |
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| 24 | IMSEG - POSNR | Delivery Item | SOURCE imseg-posnr. |
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| 25 | IMSEG - POSNR | Delivery Item | SOURCE IMSEG-POSNR |
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| 26 | IMSEG - POSNR | Delivery Item | SOURCE IMSEG-POSNR |
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| 27 | IMSEG - SOBKZ | Special Stock Indicator | SOURCE IMSEG-SOBKZ |
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| 28 | IMSEG - SOBKZ | Special Stock Indicator | SOURCE IMSEG-SOBKZ |
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| 29 | IMSEG - VBELN | Delivery | SOURCE IMSEG-VBELN |
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| 30 | IMSEG - VBELN | Delivery | SOURCE IMSEG-VBELN |
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| 31 | IMSEG - VBELN | Delivery | SOURCE field: imseg-vbeln. |
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| 32 | IMSEG - VBELN | Delivery | SOURCE IMSEG-VBELN |
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| 33 | IMSEG - VBELN | Delivery | SOURCE IMSEG-VBELN |
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| 34 | IMSEG - VBELN | Delivery | SOURCE imseg-posnr. |
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| 35 | IMSEG - VBELN | Delivery | SOURCE field: imseg-vbeln, |
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| 36 | IMSEG - WERKS | Plant | SOURCE IMSEG-WERKS |
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| 37 | IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | SOURCE field: imseg-exvkw, |
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| 38 | IMSEG - BWART | Movement type (inventory management) | SOURCE IMSEG-BWART |
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| 39 | IMSEG - BWART | Movement type (inventory management) | SOURCE IMSEG-BWART |
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| 40 | IMSEG - BWART | Movement type (inventory management) | SOURCE field: imseg-bwart. |
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| 41 | IMSEG - CHARG | Batch Number | SOURCE IMSEG-CHARG |
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| 42 | IMSEG - CHARG | Batch Number | SOURCE IMSEG-CHARG |
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| 43 | IMSEG - CHARG | Batch Number | SOURCE IMSEG-CHARG |
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| 44 | IMSEG - EBELN | Purchase order number | SOURCE field: imseg-ebeln, |
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| 45 | IMSEG - EBELN | Purchase order number | SOURCE imseg-ebelp. |
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| 46 | IMSEG - EBELN | Purchase order number | SOURCE IMSEG-EBELN |
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| 47 | IMSEG - EBELN | Purchase order number | SOURCE IMSEG-EBELN |
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| 48 | IMSEG - EBELP | Item Number of Purchasing Document | SOURCE field: imseg-ebeln, |
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| 49 | IMSEG - EBELP | Item Number of Purchasing Document | SOURCE imseg-ebelp. |
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| 50 | IMSEG - EBELP | Item Number of Purchasing Document | SOURCE IMSEG-EBELP |
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| 51 | IMSEG - EBELP | Item Number of Purchasing Document | SOURCE IMSEG-EBELP |
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| 52 | IMSEG - ELIKZ | "Delivery Completed" Indicator | SOURCE IMSEG-ELIKZ |
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| 53 | IMSEG - ERFME | Unit of entry | SOURCE IMSEG-ERFME |
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| 54 | IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | SOURCE imseg-exbwr. |
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| 55 | IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | SOURCE IMSEG-EXVKW |
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| 56 | IMSEG - EXIDV | External Handling Unit Identification | SOURCE IMSEG-EXIDV |
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| 57 | IMSEG - EXIDV | External Handling Unit Identification | SOURCE IMSEG-EXIDV |
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| 58 | IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | SOURCE IMSEG-EXBWR |
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| 59 | IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | SOURCE IMSEG-EXBWR |
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| 60 | IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | SOURCE imseg-exbwr. |
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| 61 | IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | SOURCE field: imseg-exvkw, |
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| 62 | IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | SOURCE IMSEG-EXBWR |
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| 63 | IMSEG - ERFMG | Quantity in Unit of Entry | SOURCE IMSEG-ERFMG |
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| 64 | IMSEG - ERFMG | Quantity in Unit of Entry | SOURCE IMSEG-ERFMG |
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| 65 | IMSEG - ERFMG | Quantity in Unit of Entry | SOURCE module check_quantity. |
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| 66 | IMSEG - ERFMG | Quantity in Unit of Entry | SOURCE field imseg-erfmg |
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| 67 | IMSEG - ELIKZ | "Delivery Completed" Indicator | SOURCE IMSEG-ELIKZ |
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| 68 | T001W - WERKS | Plant | SOURCE T001W-WERKS |
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| 69 | WPLST - DOCNUM | IDoc number | SOURCE WPLST-DOCNUM |
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| 70 | WPLST - DOCNUM | IDoc number | SOURCE WPLST-DOCNUM |
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| 71 | WPLST - SEGNUM | Number of SAP segment | SOURCE WPLST-SEGNUM |
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| 72 | WPLST - SEGNUM | Number of SAP segment | SOURCE WPLST-SEGNUM |