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