Table/Structure Field list used by SAP ABAP Program WSD_MATERIAL_INFO_F03 (Include WSD_MATERIAL_INFO_F03)
SAP ABAP Program
WSD_MATERIAL_INFO_F03 (Include WSD_MATERIAL_INFO_F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - NAME1 | Name 1 | ||
| 2 | KNA1 - KUNNR | Customer Number | ||
| 3 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | LFA1 - NAME1 | Name 1 | ||
| 5 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 6 | T001W - NAME1 | Name | ||
| 7 | T001W - WERKS | Plant | ||
| 8 | T024 - EKGRP | Purchasing group | ||
| 9 | T024 - EKNAM | Description of purchasing group | ||
| 10 | T024E - EKOTX | Description of purchasing organization | ||
| 11 | T024E - EKORG | Purchasing organization | ||
| 12 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 13 | T161T - BSART | Purchasing Document Type | ||
| 14 | T161T - BSTYP | Purchasing document category | ||
| 15 | T161T - SPRAS | Language Key | ||
| 16 | TSPAT - SPART | Division | ||
| 17 | TSPAT - SPRAS | Language Key | ||
| 18 | TSPAT - VTEXT | Name | ||
| 19 | TVAKT - AUART | Sales Document Type | ||
| 20 | TVAKT - SPRAS | Language Key | ||
| 21 | TVAKT - BEZEI | Description | ||
| 22 | TVKOT - SPRAS | Language Key | ||
| 23 | TVKOT - VKORG | Sales Organization | ||
| 24 | TVKOT - VTEXT | Name | ||
| 25 | TVTWT - SPRAS | Language Key | ||
| 26 | TVTWT - VTEXT | Name | ||
| 27 | TVTWT - VTWEG | Distribution Channel | ||
| 28 | WSDT_APPLT - APP_NAME | Application | ||
| 29 | WSDT_APPLT - LANGU | Language Key | ||
| 30 | WSDT_APPLT - APP_DESC | Application Description | ||
| 31 | WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | ||
| 32 | WSD_MS_INITIAL_PARAMS_STY - AUART | Sales Document Type | ||
| 33 | WSD_MS_INITIAL_PARAMS_STY - BSART | Order Type (Purchasing) | ||
| 34 | WSD_MS_INITIAL_PARAMS_STY - EKGRP | Purchasing group | ||
| 35 | WSD_MS_INITIAL_PARAMS_STY - EKORG | Purchasing organization | ||
| 36 | WSD_PARAMS_STY - BSART | Order Type (Purchasing) | ||
| 37 | WSD_PARAMS_STY - EKGRP | Purchasing group |