Table/Structure Field list used by SAP ABAP Program WSD_MATERIAL_INFO_E01 (Include WSD_MATERIAL_INFO_E01)
SAP ABAP Program WSD_MATERIAL_INFO_E01 (Include WSD_MATERIAL_INFO_E01) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  MARA - MATNR Material Number
2 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
3 Table/Structure Field  WSDT_APPL - APP_NAME Application
4 Table/Structure Field  WSDT_BASIC_CFG - APP_NAME Application
5 Table/Structure Field  WSD_MS_INITIAL_PARAMS_STY - LIFNR Account Number of Vendor or Creditor
6 Table/Structure Field  WSD_MS_INITIAL_PARAMS_STY - WERKS Plant
7 Table/Structure Field  WSD_MS_INITIAL_PARAMS_STY - VTWEG Distribution Channel
8 Table/Structure Field  WSD_MS_INITIAL_PARAMS_STY - VKORG Sales Organization
9 Table/Structure Field  WSD_MS_INITIAL_PARAMS_STY - SPART Division
10 Table/Structure Field  WSD_MS_INITIAL_PARAMS_STY - RESTRICT_MAT_CREATION Restrict Material Creation from Material Search Dialog
11 Table/Structure Field  WSD_MS_INITIAL_PARAMS_STY - RESTRICT_DISPLAY Restriction to display search results
12 Table/Structure Field  WSD_MS_INITIAL_PARAMS_STY - KUNNR Customer Number
13 Table/Structure Field  WSD_MS_INITIAL_PARAMS_STY - FREE_TEXT Input Field for Full Text Search
14 Table/Structure Field  WSD_MS_INITIAL_PARAMS_STY - EKORG Purchasing organization
15 Table/Structure Field  WSD_MS_INITIAL_PARAMS_STY - EKGRP Purchasing group
16 Table/Structure Field  WSD_MS_INITIAL_PARAMS_STY - EFFECTIVE_DATE Effective Date
17 Table/Structure Field  WSD_MS_INITIAL_PARAMS_STY - BSART Order Type (Purchasing)
18 Table/Structure Field  WSD_MS_INITIAL_PARAMS_STY - AUART Sales Document Type
19 Table/Structure Field  WSD_MS_INITIAL_PARAMS_STY - APP_NAME Application
20 Table/Structure Field  WSD_MV_MATERIALS_STY - MATNR Material Number
21 Table/Structure Field  WSD_MV_MATERIALS_STY - PLANT Plant
22 Table/Structure Field  WSD_MV_MATERIALS_STY - PRICING_DATE Date for pricing and exchange rate
23 Table/Structure Field  WSD_PARAMS_STY - BSART Order Type (Purchasing)
24 Table/Structure Field  WSD_PARAMS_STY - EKGRP Purchasing group
25 Table/Structure Field  WSD_PARAMS_STY - LIFNR Account Number of Vendor or Creditor