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