Table/Structure Field list used by SAP ABAP Program WMREO020 (INCLUDE WMREO020; IS-R checks at MARC level)
SAP ABAP Program
WMREO020 (INCLUDE WMREO020; IS-R checks at MARC level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - LIFNR | Vendor's account number | ||
| 2 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 3 | EINA - MATNR | Material Number | ||
| 4 | EKKO - EBELN | Purchasing Document Number | ||
| 5 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 6 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 7 | EKPO - EBELN | Purchasing Document Number | ||
| 8 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 9 | EKPO - MATNR | Material Number | ||
| 10 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 11 | EKPODATA - MATNR | Material Number | ||
| 12 | EMARA - ATTYP | Material Category | ||
| 13 | EMARA - LVORM | Flag Material for Deletion at Client Level | ||
| 14 | EMARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 15 | EMARC - VKTRW | Transit value at sales price for value-only material | ||
| 16 | EMARC - VKUMC | Stock transfer sales value (plant to plant) for VO material | ||
| 17 | EMARC1 - LVORM | Flag Material for Deletion at Plant Level | ||
| 18 | EORD - BDATU | Source List Record Valid To | ||
| 19 | EORD - MATNR | Material Number | ||
| 20 | EORD - WERKS | Plant | ||
| 21 | EQUK - BDATU | Quota arrangement period valid until | ||
| 22 | EQUK - MATNR | Material Number | ||
| 23 | EQUK - WERKS | Plant | ||
| 24 | EWKBP - BPSTA | Pricing: Status of Item in Pricing Document | ||
| 25 | EWKBP - MATNR | Material Number | ||
| 26 | EWKBP - WERKS | Plant | ||
| 27 | EWLK2 - VKBIS | Date to which sold in the store | ||
| 28 | LIPS - POSNR | Delivery Item | ||
| 29 | LIPS - VBELN | Delivery | ||
| 30 | LIPS - WERKS | Plant | ||
| 31 | MABW - MANDT | Client | ||
| 32 | MABW - MATNR | Material Number | ||
| 33 | MABW - WERKS | Plant | ||
| 34 | MARA - ATTYP | Material Category | ||
| 35 | MARA - LVORM | Flag Material for Deletion at Client Level | ||
| 36 | MARA - MATNR | Material Number | ||
| 37 | MARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 38 | MARC - MANDT | Client | ||
| 39 | MARC - MATNR | Material Number | ||
| 40 | MARC - VKTRW | Transit value at sales price for value-only material | ||
| 41 | MARC - VKUMC | Stock transfer sales value (plant to plant) for VO material | ||
| 42 | MARC - WERKS | Plant | ||
| 43 | PRE03 - MATNR | Material Number | ||
| 44 | REO_SEL - STAT | Indicator: Select via status table | ||
| 45 | REO_SEL - TEST | Indicator: Test mode | ||
| 46 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 47 | SI_T001W - VLFKZ | Plant category | ||
| 48 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 49 | SI_TVKOV - VLGFI | Reference Plant of the Category "Store" (Material Master) | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 52 | T001W - KUNNR | Customer number of plant | ||
| 53 | T001W - LIFNR | Vendor number of plant | ||
| 54 | T001W - VKORG | Sales organization for intercompany billing | ||
| 55 | T001W - VLFKZ | Plant category | ||
| 56 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 57 | T001W - WERKS | Plant | ||
| 58 | T023X - LOCNR | Customer Number | ||
| 59 | T023X - MATNR | Material Number | ||
| 60 | T100 - MSGNR | Message number | ||
| 61 | TVKOV - VKORG | Sales Organization | ||
| 62 | TVKOV - VLGFI | Reference Plant of the Category "Store" (Material Master) | ||
| 63 | TVKOV - VTWEG | Distribution Channel | ||
| 64 | TWPA - VLGFI | Reference Plant of the Category "Store" (Material Master) | ||
| 65 | TWPA - VLGVZ | Ref. plant of the category distr. center (material master) | ||
| 66 | VAPMA - DATBI | Quotation or contract valid to | ||
| 67 | VAPMA - KUNNR | Sold-to party | ||
| 68 | VAPMA - MATNR | Material Number | ||
| 69 | VAPMA - POSNR | Item number of the SD document | ||
| 70 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 71 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 72 | VBUP - POSNR | Item number of the SD document | ||
| 73 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 74 | VLPMA - KUNNR | Ship-to party | ||
| 75 | VLPMA - MANDT | Client | ||
| 76 | VLPMA - MATNR | Material Number | ||
| 77 | VLPMA - POSNR | Delivery Item | ||
| 78 | VLPMA - VBELN | Delivery | ||
| 79 | WKBP - BPSTA | Pricing: Status of Item in Pricing Document | ||
| 80 | WKBP - MATNR | Material Number | ||
| 81 | WKBP - WERKS | Plant | ||
| 82 | WLK1 - ARTNR | Material Number | ||
| 83 | WLK1 - DATAB | Valid-From Date | ||
| 84 | WLK1 - DATBI | Valid To Date | ||
| 85 | WLK1 - FILIA | Assortment | ||
| 86 | WLK2 - MATNR | Material Number | ||
| 87 | WLK2 - VKBIS | Date to which sold in the store | ||
| 88 | WLK2 - WERKS | Retail plant | ||
| 89 | WRPL - KUNNR | Recipient | ||
| 90 | WRPL - MANDT | Client | ||
| 91 | WRPL - MATNR | Material Number | ||
| 92 | WRPT - KUNNR | Recipient | ||
| 93 | WRPT - MANDT | Client | ||
| 94 | WRPT - MATNR | Material Number | ||
| 95 | WRS1 - ASORT | Assortment | ||
| 96 | WRS1 - SOTYP | Assortment Category | ||
| 97 | WSOH - LOKAL | Local assortment for a retail plant | ||
| 98 | WSOH - SKOPF | Assortment Module | ||
| 99 | WSOL_DEL - ALDAT | Discontinuation date | ||
| 100 | WSOL_DEL - BSPER | Ordering block date | ||
| 101 | WSOL_DEL - ERROR_FLAG | Flag Material for Deletion at Client Level | ||
| 102 | WSOP - SKOPF | Assortment Module | ||
| 103 | WSOP - SPOSI | Material Number |