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 |
---|---|---|---|---|
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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 |