Table/Structure Field list used by SAP ABAP Program WTPR_BUYING (Routinen für Verkaufshilfsmittel im Einkauf)
SAP ABAP Program
WTPR_BUYING (Routinen für Verkaufshilfsmittel im Einkauf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDISTATUS - ADDISBAPI | Status of request for additionals IDoc via BAPI | ||
| 2 | ADDISTATUS - ADDISDEL | Deletion status of the reference document item | ||
| 3 | ADDISTATUS - ADDISFRMCUST | Status of the SLS service | ||
| 4 | ADDISTATUS - ADDISIDOC | Creation status for additionals IDoc | ||
| 5 | ADDISTATUS - ADDISORDP | Status of inclusion of additionals data in PO printout | ||
| 6 | ADDISTATUS - ADDISPOOK | Status of purchase order for additionals | ||
| 7 | ADDISTATUS - ADDISSUPP | Status for determination of additionals vendor | ||
| 8 | ADDISTATUS - ADDISWEKZ | Status for goods receipt for higher-level material | ||
| 9 | DFIES - FIELDNAME | Field Name | ||
| 10 | E1ADDI1 - ADDICLASS | E1ADDI1-ADDICLASS | ||
| 11 | E1ADDI1 - ADDICLASS_TXT | E1ADDI1-ADDICLASS_TXT | ||
| 12 | E1ADDI1 - ADDIFM | E1ADDI1-ADDIFM | ||
| 13 | E1ADDI1 - ADDIFM_TXT | E1ADDI1-ADDIFM_TXT | ||
| 14 | E1ADDI1 - ADDIIDOC | E1ADDI1-ADDIIDOC | ||
| 15 | E1ADDI1 - ADDIKLART | E1ADDI1-ADDIKLART | ||
| 16 | E1ADDI1 - ADDIKLART_TXT | E1ADDI1-ADDIKLART_TXT | ||
| 17 | E1ADDI1 - ADDIMATNR | E1ADDI1-ADDIMATNR | ||
| 18 | E1ADDI1 - ADDINUMBER | E1ADDI1-ADDINUMBER | ||
| 19 | E1ADDI1 - ADDIVKME | E1ADDI1-ADDIVKME | ||
| 20 | E1EDP01 - MATNR | E1EDP01-MATNR | ||
| 21 | E1EDP01 - POSEX | Item Number | ||
| 22 | E1EDP01 - UEPOS | Higher-level Item in Bill of Material Structures | ||
| 23 | E1EDP19 - IDTNR | IDOC material ID | ||
| 24 | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | ||
| 25 | E1EDPA1 - COUNC | County code | ||
| 26 | E1EDPA1 - LAND1 | Country Key | ||
| 27 | E1EDPA1 - LIFNR | Vendor number at customer location | ||
| 28 | E1EDPA1 - NAME1 | Name 1 | ||
| 29 | E1EDPA1 - NAME2 | Name 2 | ||
| 30 | E1EDPA1 - NAME3 | Name 3 | ||
| 31 | E1EDPA1 - NAME4 | Name 4 | ||
| 32 | E1EDPA1 - ORT01 | City | ||
| 33 | E1EDPA1 - PARGE | Partner's gender | ||
| 34 | E1EDPA1 - PARTN | Partner number | ||
| 35 | E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 36 | E1EDPA1 - PFACH | PO Box | ||
| 37 | E1EDPA1 - PSTL2 | P.O. Box postal code | ||
| 38 | E1EDPA1 - PSTLZ | Postal code | ||
| 39 | E1EDPA1 - REGIO | Region | ||
| 40 | E1EDPA1 - SPRAS | Language key | ||
| 41 | E1EDPA1 - SPRAS_ISO | E1EDPA1-SPRAS_ISO | ||
| 42 | E1EDPA1 - STRAS | Street and house number 1 | ||
| 43 | E1EDPA1 - TELF1 | 1st telephone number of contact person | ||
| 44 | E1EDPT1 - TDID | Text ID | ||
| 45 | E1EDPT1 - TSSPRAS | Language Key | ||
| 46 | E1EDPT1 - TSSPRAS_ISO | E1EDPT1-TSSPRAS_ISO | ||
| 47 | E1EDPT2 - TDFORMAT | E1EDPT2-TDFORMAT | ||
| 48 | E1EDPT2 - TDLINE | Text line | ||
| 49 | EDIDD - SDATA | Application data | ||
| 50 | EDIDD - SEGNAM | Segment type | ||
| 51 | EDSEA - SEGTYP | Segment type | ||
| 52 | EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 53 | EKET - EBELN | Purchasing Document Number | ||
| 54 | EKET - EBELP | Item Number of Purchasing Document | ||
| 55 | EKET - EINDT | Item delivery date | ||
| 56 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 57 | EKET - MENGE | Scheduled Quantity | ||
| 58 | EKETDATA - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 59 | EKETDATA - EINDT | Item delivery date | ||
| 60 | EKETDATA - MENGE | Scheduled Quantity | ||
| 61 | EKKO - ADDNR | Document number for additional | ||
| 62 | EKKO - BSTYP | Purchasing Document Category | ||
| 63 | EKKO - EBELN | Purchasing Document Number | ||
| 64 | EKKO - EKORG | Purchasing organization | ||
| 65 | EKKO - KDATB | Start of Validity Period | ||
| 66 | EKKO - LIFNR | Vendor's account number | ||
| 67 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 68 | EKKO - STATU | Status of Purchasing Document | ||
| 69 | EKKODATA - ADDNR | Document number for additional | ||
| 70 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 71 | EKKODATA - EKORG | Purchasing organization | ||
| 72 | EKKODATA - KDATB | Start of Validity Period | ||
| 73 | EKKODATA - LIFNR | Vendor's account number | ||
| 74 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 75 | EKKODATA - STATU | Status of Purchasing Document | ||
| 76 | EKPO - AKTNR | Promotion | ||
| 77 | EKPO - EBELN | Purchasing Document Number | ||
| 78 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 79 | EKPO - KTMNG | Target Quantity | ||
| 80 | EKPO - KUNNR | Customer | ||
| 81 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 82 | EKPO - MATNR | Material Number | ||
| 83 | EKPO - MEINS | Order unit | ||
| 84 | EKPO - MENGE | Purchase Order Quantity | ||
| 85 | EKPO - WERKS | Plant | ||
| 86 | EKPODATA - AKTNR | Promotion | ||
| 87 | EKPODATA - KTMNG | Target Quantity | ||
| 88 | EKPODATA - KUNNR | Customer | ||
| 89 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 90 | EKPODATA - MATNR | Material Number | ||
| 91 | EKPODATA - MEINS | Order unit | ||
| 92 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 93 | EKPODATA - WERKS | Plant | ||
| 94 | FRET - BPOSB | Document item, procurement | ||
| 95 | FRM_FRET_SERVICE_TYPE - BPOSB | Document item, procurement | ||
| 96 | FRM_FRET_SERVICE_TYPE - SERVICE_DATA | SLS-related data | ||
| 97 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 98 | KLAH - CLINT | Internal Class Number | ||
| 99 | KNA1 - COUNC | County Code | ||
| 100 | KNA1 - KUNNR | Customer Number | ||
| 101 | KNA1 - LAND1 | Country Key | ||
| 102 | KNA1 - NAME1 | Name 1 | ||
| 103 | KNA1 - NAME2 | Name 2 | ||
| 104 | KNA1 - ORT01 | City | ||
| 105 | KNA1 - PFACH | PO Box | ||
| 106 | KNA1 - PSTLZ | Postal Code | ||
| 107 | KNA1 - REGIO | Region (State, Province, County) | ||
| 108 | KNA1 - SPRAS | Language Key | ||
| 109 | KNA1 - STRAS | House number and street | ||
| 110 | KOMP - MGAME | Quantity | ||
| 111 | KOMP - VRKME | Sales unit | ||
| 112 | LFA1 - LAND1 | Country Key | ||
| 113 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 114 | LFA1 - NAME1 | Name 1 | ||
| 115 | LFA1 - NAME2 | Name 2 | ||
| 116 | LFA1 - NAME3 | Name 3 | ||
| 117 | LFA1 - NAME4 | Name 4 | ||
| 118 | LFA1 - ORT01 | City | ||
| 119 | LFA1 - PFACH | PO Box | ||
| 120 | LFA1 - PSTL2 | P.O. Box Postal Code | ||
| 121 | LFA1 - PSTLZ | Postal Code | ||
| 122 | LFA1 - REGIO | Region (State, Province, County) | ||
| 123 | LFA1 - STRAS | House number and street | ||
| 124 | LFA1 - TELF1 | First telephone number | ||
| 125 | MAMT - LFDNR | Consecutive Number for MAMT (2-Digit) | ||
| 126 | MAMT - MAKTM | Material description for unit of measure | ||
| 127 | MAMT - MATNR | Material Number | ||
| 128 | MAMT - SPRAS | Language Key | ||
| 129 | MARA - MATNR | Material Number | ||
| 130 | PRE03 - MATNR | Material Number | ||
| 131 | SI_KNA1 - COUNC | County Code | ||
| 132 | SI_KNA1 - PFACH | PO Box | ||
| 133 | SI_KNA1 - SPRAS | Language Key | ||
| 134 | SI_LFA1 - TELF1 | First telephone number | ||
| 135 | SRC_DETERM - EKORG | Purchasing organization | ||
| 136 | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | ||
| 137 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 138 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 139 | SYST - MSGID | ABAP System Field: Message ID | ||
| 140 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 141 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 145 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 146 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 147 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 148 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 149 | T001 - BUTXT | Name of Company Code or Company | ||
| 150 | T001 - LAND1 | Country Key | ||
| 151 | T001 - ORT01 | City | ||
| 152 | T001W - KUNNR | Customer number of plant | ||
| 153 | T001W - WERKS | Plant | ||
| 154 | T002 - LAISO | 2-Character SAP Language Code | ||
| 155 | T002 - SPRAS | Language Key | ||
| 156 | T006 - MSEHI | Unit of Measurement | ||
| 157 | T024E - BUKRS | Company Code | ||
| 158 | T024E - EKORG | Purchasing organization | ||
| 159 | T024E - EKOTX | Description of purchasing organization | ||
| 160 | TCLAT - ARTXT | Text describing class type | ||
| 161 | TCLAT - KLART | Class Type | ||
| 162 | TCLAT - SPRAS | Language Key | ||
| 163 | TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 164 | TWTCTRL - ADDIEVENT | Event that triggers follow-up actions for additionals | ||
| 165 | TWTCTRL - ADDIFM | Procedure for Additionals | ||
| 166 | TWTCTRL - ADDIOPER | Follow-up action for procedure for additionals | ||
| 167 | TWTFM - ADDIFM | Procedure for Additionals | ||
| 168 | TWTFMT - ADDIFM | Procedure for Additionals | ||
| 169 | TWTFMT - ADDIFMTXT | Additionals: Description for the procedure for additionals | ||
| 170 | TWT_ACTION - ADDIIDOCFB | Additionals: function module for generating IDocs | ||
| 171 | TWT_ACTION - ADDIOPER | Follow-up action for procedure for additionals | ||
| 172 | TWT_ACTION - FRM_CARE | Follow-up action relevant to SLS | ||
| 173 | TWZLA - KEYTR | Transaction key | ||
| 174 | UEKET - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 175 | UEKET - EBELN | Purchasing Document Number | ||
| 176 | UEKET - EBELP | Item Number of Purchasing Document | ||
| 177 | UEKET - EINDT | Item delivery date | ||
| 178 | UEKET - ETENR | Delivery Schedule Line Counter | ||
| 179 | UEKET - KZ | Change type (U, I, E, D) | ||
| 180 | UEKET - MENGE | Scheduled Quantity | ||
| 181 | UEKPO - AKTNR | Promotion | ||
| 182 | UEKPO - EBELN | Purchasing Document Number | ||
| 183 | UEKPO - EBELP | Item Number of Purchasing Document | ||
| 184 | UEKPO - KTMNG | Target Quantity | ||
| 185 | UEKPO - KUNNR | Customer | ||
| 186 | UEKPO - KZ | Change type (U, I, E, D) | ||
| 187 | UEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 188 | UEKPO - MATNR | Material Number | ||
| 189 | UEKPO - MEINS | Order unit | ||
| 190 | UEKPO - MENGE | Purchase Order Quantity | ||
| 191 | UEKPO - WERKS | Plant | ||
| 192 | WAKH - AKTNR | Promotion | ||
| 193 | WSOS_STULI - ERFME | Unit of entry | ||
| 194 | WSOS_STULI - ERFMG | Quantity in unit of entry | ||
| 195 | WSOS_STULI - MATNR | Material Number | ||
| 196 | WTADAB - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 197 | WTADAB - ADDIBELNR | Document number for additional | ||
| 198 | WTADAB - ADDICLINT | Internal class number for assigning additionals | ||
| 199 | WTADAB - ADDIDATE | Execution date for follow-up action | ||
| 200 | WTADAB - ADDIDELID | Additionals: Delivery date | ||
| 201 | WTADAB - ADDIEVENT | Event that triggers follow-up actions for additionals | ||
| 202 | WTADAB - ADDIFM | Procedure for Additionals | ||
| 203 | WTADAB - ADDIFRMCUST | SLS-related data | ||
| 204 | WTADAB - ADDIIDOCD | Additionals IDoc: Usage date for data | ||
| 205 | WTADAB - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 206 | WTADAB - ADDILIFNR | Additionals vendor | ||
| 207 | WTADAB - ADDIMAT | Material number for additional | ||
| 208 | WTADAB - ADDIMENGE | Quantity of the additional used | ||
| 209 | WTADAB - ADDIOPER | Follow-up action for procedure for additionals | ||
| 210 | WTADAB - ADDIPOSNR | Item number of an additional | ||
| 211 | WTADAB - ADDIPRASS | Usage indicator for additionals in promotions | ||
| 212 | WTADAB - ADDIRDID | Additionals: Header document no. of the reference document | ||
| 213 | WTADAB - ADDISBAPI | Status of request for additionals IDoc via BAPI | ||
| 214 | WTADAB - ADDISDEL | Deletion status of the reference document item | ||
| 215 | WTADAB - ADDISFRMCUST | Status of the SLS service | ||
| 216 | WTADAB - ADDISIDOC | Creation status for additionals IDoc | ||
| 217 | WTADAB - ADDISORDP | Status of inclusion of additionals data in PO printout | ||
| 218 | WTADAB - ADDISPOOK | Status of purchase order for additionals | ||
| 219 | WTADAB - ADDISSUPP | Status for determination of additionals vendor | ||
| 220 | WTADAB - ADDISTATUS | Status of an additional | ||
| 221 | WTADAB - ADDISTUNR | Additionals: step number | ||
| 222 | WTADAB - ADDISWEKZ | Status for goods receipt for higher-level material | ||
| 223 | WTADAB - ADDIVKME | Sales unit of the material | ||
| 224 | WTADAB - ADDIWERKS | Additionals: Plant to which the reference document belongs | ||
| 225 | WTADAB - DATECR | Date on which the data record was inserted | ||
| 226 | WTADAB - DATEMOD | Date on which the data record was last changed | ||
| 227 | WTADAB - LFDNR | Key for transaction data for additionals | ||
| 228 | WTADAB - MANDT | Client | ||
| 229 | WTADAB - MATNR | Material Number | ||
| 230 | WTADAB - MATNRMEINS | Additionals: Unit of measurement from reference document | ||
| 231 | WTADAB - MATNRMENGE | Quantity of material used in the reference document | ||
| 232 | WTADAB - TIMECR | Time at which the data record was inserted | ||
| 233 | WTADAB - TIMEMOD | Time at which data record was last changed | ||
| 234 | WTADAB - USERNAME | Additionals: User who created data record | ||
| 235 | WTADAB - USNAMMOD | Additionals: User who has changed data record | ||
| 236 | WTADABT - ADDIBELNR | Document number for additional | ||
| 237 | WTADABT - ADDIPOSNR | Item number of an additional | ||
| 238 | WTADABT - ADDISTUNR | Additionals: step number | ||
| 239 | WTADABT - ADDITXT | Text for additional per unit of measure of a material | ||
| 240 | WTADABT - LFDNR | Key for transaction data for additionals | ||
| 241 | WTADABT - ROWNR | Line number in a text for an additional | ||
| 242 | WTADABT - SPRAS | Language Key | ||
| 243 | WTADDI - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 244 | WTADDI - ADDIPRASS | Usage indicator for additionals in promotions | ||
| 245 | WTADDI - LFDNR | Key for transaction data for additionals | ||
| 246 | WTADDI - MANDT | Client | ||
| 247 | WTADDI_EDIT - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 248 | WTADDI_EDIT - ADDIMAT | Material number for additional | ||
| 249 | WTADDI_EDIT - ADDIVKME | Sales unit of the material | ||
| 250 | WTADDI_EDIT - ARTXT | Text describing class type | ||
| 251 | WTADDI_EDIT - CLASS | Class with additionals assigned to its elements | ||
| 252 | WTADDI_EDIT - KLART | Class type displayed when editing additionals | ||
| 253 | WTADDI_EDIT - KSCHL | Keywords | ||
| 254 | WTADDI_S - ADDICLINT | Internal class number for assigning additionals | ||
| 255 | WTADDI_S - ADDIFM | Procedure for Additionals | ||
| 256 | WTADDI_S - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 257 | WTADDI_S - ADDIMAT | Material number for additional | ||
| 258 | WTADDI_S - ADDIPRASS | Usage indicator for additionals in promotions | ||
| 259 | WTADDI_S - ADDIVKME | Sales unit of the material | ||
| 260 | WTAD_ACTION_FRM - FRM_CARE | Follow-up action relevant to SLS | ||
| 261 | WTAD_ASWF - ADDIBELNR | Document number for additional | ||
| 262 | WTAD_ASWF - ADDIMAT | Material number for additional | ||
| 263 | WTAD_ASWF - EKORG | Purchasing organization | ||
| 264 | WTAD_ASWF - LIFNR | Account Number of Vendor or Creditor | ||
| 265 | WTAD_BUYING_PRINT_ADDI - ADDIBELNR | Document number for additional | ||
| 266 | WTAD_BUYING_PRINT_ADDI - ADDICLASS | Class with additionals assigned to its elements | ||
| 267 | WTAD_BUYING_PRINT_ADDI - ADDICLASS_TXT | Keywords | ||
| 268 | WTAD_BUYING_PRINT_ADDI - ADDIFM | Procedure for Additionals | ||
| 269 | WTAD_BUYING_PRINT_ADDI - ADDIFM_TXT | Additionals: Description for the procedure for additionals | ||
| 270 | WTAD_BUYING_PRINT_ADDI - ADDIFRMCUST | SLS-related data | ||
| 271 | WTAD_BUYING_PRINT_ADDI - ADDIIDOC | Indicator which refers to separate additionals IDoc | ||
| 272 | WTAD_BUYING_PRINT_ADDI - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 273 | WTAD_BUYING_PRINT_ADDI - ADDIINVOC_TXT | Additionals: bill-to party for PO for additionals | ||
| 274 | WTAD_BUYING_PRINT_ADDI - ADDIKLART | Class type displayed when editing additionals | ||
| 275 | WTAD_BUYING_PRINT_ADDI - ADDIKLART_TXT | Text describing class type | ||
| 276 | WTAD_BUYING_PRINT_ADDI - ADDIMATKX | Material description | ||
| 277 | WTAD_BUYING_PRINT_ADDI - ADDIMATNR | Material number for additional | ||
| 278 | WTAD_BUYING_PRINT_ADDI - ADDIMEINS | Sales unit of the material | ||
| 279 | WTAD_BUYING_PRINT_ADDI - ADDIMEINS_TXT | ISO codes for measurement unit names | ||
| 280 | WTAD_BUYING_PRINT_ADDI - ADDINUMBER | Number of additionals | ||
| 281 | WTAD_BUYING_PRINT_ADDI - ADDIPOSNR | Item number of an additional | ||
| 282 | WTAD_BUYING_PRINT_ADDI - ADDISTUNR | Additionals: step number | ||
| 283 | WTAD_BUYING_PRINT_ADDI - ADDIUMREN | Denominator for conversion to base units of measure | ||
| 284 | WTAD_BUYING_PRINT_ADDI - ADDIUMREZ | Numerator for Conversion to Base Units of Measure | ||
| 285 | WTAD_BUYING_PRINT_ADDI - LFDNR | Key for transaction data for additionals |