Table/Structure Field list used by SAP ABAP Program SAPLWSD_MATERIAL_VIEW (SAPLWSD_MATERIAL_VIEW)
SAP ABAP Program
SAPLWSD_MATERIAL_VIEW (SAPLWSD_MATERIAL_VIEW) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WSDT_MV_CFG - DEFAULT_PLT | Related Plants Grouping | SOURCE WSDT_MV_CFG-DEFAULT_PLT |
2 | ![]() |
WSDT_MV_CFG - DEFAULT_PLT | Related Plants Grouping | SOURCE WSDT_MV_CFG-DEFAULT_PLT |
3 | ![]() |
WSD_MV_BASIC_STY - ITEM_CAT | Item category group from material master | SOURCE WSD_MV_BASIC_STY-ITEM_CAT |
4 | ![]() |
WSD_MV_BASIC_STY - MATERIAL | Material Number | SOURCE WSD_MV_BASIC_STY-MATERIAL |
5 | ![]() |
WSD_MV_BASIC_STY - MATL_GROUP | Material Group | SOURCE WSD_MV_BASIC_STY-MATL_GROUP |
6 | ![]() |
WSD_MV_BASIC_STY - MIN_DELY | Minimum delivery quantity in delivery note processing | SOURCE WSD_MV_BASIC_STY-MIN_DELY |
7 | ![]() |
WSD_MV_BASIC_STY - MIN_ORDER | Minimum order quantity in base unit of measure | SOURCE WSD_MV_BASIC_STY-MIN_ORDER |
8 | ![]() |
WSD_MV_BASIC_STY - OLD_MAT_NO | Old material number | SOURCE WSD_MV_BASIC_STY-OLD_MAT_NO |
9 | ![]() |
WSD_MV_BASIC_STY - PROD_HIER | Product Hierarchy | SOURCE WSD_MV_BASIC_STY-PROD_HIER |
10 | ![]() |
WSD_MV_BASIC_STY - SAL_STATUS | Distribution-chain-specific material status | SOURCE WSD_MV_BASIC_STY-SAL_STATUS |
11 | ![]() |
WSD_MV_BASIC_STY - X_SAL_STATUS | Cross-distribution-chain material status | SOURCE WSD_MV_BASIC_STY-X_SAL_STATUS |
12 | ![]() |
WSD_MV_MATERIALS_STY - PRICING_DATE | Date for pricing and exchange rate | SOURCE WSD_MV_MATERIALS_STY-PRICING_DATE |
13 | ![]() |
WSD_MV_MATERIALS_STY - QUANTITY | Cumulative order quantity in sales units | SOURCE WSD_MV_MATERIALS_STY-QUANTITY |
14 | ![]() |
WSD_MV_SALES_STY - MARGIN_ABSOLUTE | Absolute Margin | SOURCE WSD_MV_SALES_STY-MARGIN_ABSOLUTE |
15 | ![]() |
WSD_MV_SALES_STY - REBATE_PERCENTAGE | Percentage Customer Rebate compared to List Price | SOURCE WSD_MV_SALES_STY-REBATE_PERCENTAGE |
16 | ![]() |
WSD_MV_SALES_STY - REBATE_ABSOLUTE | Absolute Customer Rebate compared to List Price | SOURCE WSD_MV_SALES_STY-REBATE_ABSOLUTE |
17 | ![]() |
WSD_MV_SALES_STY - MARGIN_PERCENTAGE | Margin in % | SOURCE WSD_MV_SALES_STY-MARGIN_PERCENTAGE |
18 | ![]() |
WSD_MV_VENDOR_STY - INFO_REC | Number of purchasing info record | SOURCE WSD_MV_VENDOR_STY-INFO_REC |
19 | ![]() |
WSD_MV_VENDOR_STY - NET_PRICE | Net Price in Purchasing Info Record | SOURCE WSD_MV_VENDOR_STY-NET_PRICE |
20 | ![]() |
WSD_MV_VENDOR_STY - OPEN_QTY | Standard Purchase Order Quantity | SOURCE WSD_MV_VENDOR_STY-OPEN_QTY |
21 | ![]() |
WSD_MV_VENDOR_STY - SALES_PERS | Salesperson Responsible in the Event of Queries | SOURCE WSD_MV_VENDOR_STY-SALES_PERS |
22 | ![]() |
WSD_MV_VENDOR_STY - TELEPHONE | Vendor's Telephone Number | SOURCE WSD_MV_VENDOR_STY-TELEPHONE |
23 | ![]() |
WSD_MV_VENDOR_STY - VENDOR_NO | Vendor's account number | SOURCE WSD_MV_VENDOR_STY-VENDOR_NO |
24 | ![]() |
WSD_MV_VENDOR_STY - VEND_MAT | Material Number Used by Vendor | SOURCE WSD_MV_VENDOR_STY-VEND_MAT |
25 | ![]() |
WSD_MV_VENDOR_STY - VEND_MATG | Vendor Material Group | SOURCE WSD_MV_VENDOR_STY-VEND_MATG |
26 | ![]() |
WSD_MV_VENDOR_STY - VEND_PART | Vendor Subrange | SOURCE WSD_MV_VENDOR_STY-VEND_PART |