Table/Structure Field list used by SAP ABAP Program WTUT_FORMS (ERMITTELN_SEGMENTS)
SAP ABAP Program
WTUT_FORMS (ERMITTELN_SEGMENTS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDISTATUS - ADDISIDOCFB | Additionals: IDoc status in the sub-system | |
2 | ![]() |
AUFI - ABELN | Allocation Table Number | |
3 | ![]() |
AUFI - ABELP | Item number of allocation table | |
4 | ![]() |
AUFI - AUFME | Allocation Unit | |
5 | ![]() |
AUFI - FILNR | Customer Number | |
6 | ![]() |
AUFI - FIWRK | Store as plant | |
7 | ![]() |
AUFI - IMNGU | Confirmed qty of plant | |
8 | ![]() |
AUFI - PMNGU | Planned qty of sub-item | |
9 | ![]() |
AUFI - VZWRK | Distribution center as plant | |
10 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
11 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
12 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
13 | ![]() |
DFIES - FIELDNAME | Field Name | |
14 | ![]() |
DOKHL - ID | Document class | |
15 | ![]() |
DOKHL - OBJECT | Documentation Object | |
16 | ![]() |
EKET - EBELN | Purchasing Document Number | |
17 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
19 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKKO - EKORG | Purchasing organization | |
21 | ![]() |
EKKO - LIFNR | Vendor's account number | |
22 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
23 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
24 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
25 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
26 | ![]() |
EKPO - ABELN | Allocation Table Number | |
27 | ![]() |
EKPO - ABELP | Item number of allocation table | |
28 | ![]() |
EKPO - AKTNR | Promotion | |
29 | ![]() |
EKPO - AUREL | Relevant to Allocation Table | |
30 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
31 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
33 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
34 | ![]() |
EKPO - STATU | RFQ status | |
35 | ![]() |
EKPO - WERKS | Plant | |
36 | ![]() |
EKPODATA - ABELN | Allocation Table Number | |
37 | ![]() |
EKPODATA - ABELP | Item number of allocation table | |
38 | ![]() |
EKPODATA - AKTNR | Promotion | |
39 | ![]() |
EKPODATA - AUREL | Relevant to Allocation Table | |
40 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
41 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
42 | ![]() |
EKPODATA - STATU | RFQ status | |
43 | ![]() |
EKPODATA - WERKS | Plant | |
44 | ![]() |
EMARA - MATKL | Material Group | |
45 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
46 | ![]() |
FRET - ABNNR | Number of recipient | |
47 | ![]() |
FRET - BLNRB | Document number, procurement | |
48 | ![]() |
FRET - BPOSB | Document item, procurement | |
49 | ![]() |
FRET - BTYPB | Procurement document category | |
50 | ![]() |
FRET - PEINA | Unit of measure for planned quantity, issue | |
51 | ![]() |
FRET - PMENA | Planned qty for issue | |
52 | ![]() |
HELP_INFO - MESSAGEID | Message identification | |
53 | ![]() |
HELP_INFO - MESSAGENR | Message number | |
54 | ![]() |
KNA1 - KUNNR | Customer Number | |
55 | ![]() |
KNA1 - WERKS | Plant | |
56 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
57 | ![]() |
LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | |
58 | ![]() |
LIKP - KUNNR | Ship-to party | |
59 | ![]() |
LIKP - VBELN | Delivery | |
60 | ![]() |
LIKPVB - KUNNR | Ship-to party | |
61 | ![]() |
LIKPVB - VBELN | Delivery | |
62 | ![]() |
LIPS - AKTNR | Promotion | |
63 | ![]() |
LIPS - POSNR | Delivery Item | |
64 | ![]() |
LIPS - VBELN | Delivery | |
65 | ![]() |
LIPS - WERKS | Plant | |
66 | ![]() |
LIPSVB - AKTNR | Promotion | |
67 | ![]() |
LIPSVB - POSNR | Delivery Item | |
68 | ![]() |
LIPSVB - VBELN | Delivery | |
69 | ![]() |
LIPSVB - WERKS | Plant | |
70 | ![]() |
MAKT - MAKTX | Material description | |
71 | ![]() |
MAMT - LFDNR | Consecutive Number for MAMT (2-Digit) | |
72 | ![]() |
MAMT - MAKTM | Material description for unit of measure | |
73 | ![]() |
MAMT - MANDT | Client | |
74 | ![]() |
MAMT - MTXID | Material master: short text ID per unit of measure | |
75 | ![]() |
MAMT - SPRAS | Language Key | |
76 | ![]() |
MARA - MATKL | Material Group | |
77 | ![]() |
MARA - MATNR | Material Number | |
78 | ![]() |
MARA - MEINS | Base Unit of Measure | |
79 | ![]() |
MCEKPO - WERKS | Plant | |
80 | ![]() |
MCEKPOB - WERKS | Plant | |
81 | ![]() |
MCMSEG - WERKS | Plant | |
82 | ![]() |
MCVBAP - WERKS | Plant (Own or External) | |
83 | ![]() |
MCVBAPB - WERKS | Plant (Own or External) | |
84 | ![]() |
MKPF - MBLNR | Number of Material Document | |
85 | ![]() |
MKPF - MJAHR | Year of material document | |
86 | ![]() |
MSEG - AKTNR | Promotion | |
87 | ![]() |
MSEG - MBLNR | Number of Material Document | |
88 | ![]() |
MSEG - MJAHR | Year of material document | |
89 | ![]() |
MSEG - WERKS | Plant | |
90 | ![]() |
MSEG - ZEILE | Item in material document | |
91 | ![]() |
RM07M - ZEILB | Item in material document | |
92 | ![]() |
RM07M - ZEILE | Item in material document | |
93 | ![]() |
SI_KNA1 - WERKS | Plant | |
94 | ![]() |
SI_T001W - VLFKZ | Plant category | |
95 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
96 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
97 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
98 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
99 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
100 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
102 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
103 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
104 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
105 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
106 | ![]() |
T001W - KUNNR | Customer number of plant | |
107 | ![]() |
T001W - VLFKZ | Plant category | |
108 | ![]() |
T001W - WERKS | Plant | |
109 | ![]() |
T002 - SPRAS | Language Key | |
110 | ![]() |
T006 - ANDEC | No. of decimal places to which rounding should be performed | |
111 | ![]() |
T006 - MSEHI | Unit of Measurement | |
112 | ![]() |
T024E - EKORG | Purchasing organization | |
113 | ![]() |
T158 - TRTYP | Transaction type | |
114 | ![]() |
T158 - VGART | Transaction/Event Type | |
115 | ![]() |
TBD21 - MESTYP | Message Type | |
116 | ![]() |
TVKO - VKORG | Sales Organization | |
117 | ![]() |
TVTW - VTWEG | Distribution Channel | |
118 | ![]() |
TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | |
119 | ![]() |
TWTCTRL - ADDICUFMCHK | Additional: check customer/method assignment? | |
120 | ![]() |
TWTCTRL - ADDIEVENT | Event that triggers follow-up actions for additionals | |
121 | ![]() |
TWTCTRL - ADDIFM | Procedure for Additionals | |
122 | ![]() |
TWTCTRL - ADDIOPER | Follow-up action for procedure for additionals | |
123 | ![]() |
TWTCTRL - ADDISCLNT | Class for which additionals-related activities are triggered | |
124 | ![]() |
TWTCTRL - ADDISUPFMCHK | Additional: check vendor/method assignment? | |
125 | ![]() |
TWTFM - ADDIFM | Procedure for Additionals | |
126 | ![]() |
TWTFMA - ADDIIDOCSUB | Additionals IDoc: sub-system status update | |
127 | ![]() |
TWTFMA - ADDIMATKL | Material group for an additional | |
128 | ![]() |
TWT_ACTION - ADDIOPER | Follow-up action for procedure for additionals | |
129 | ![]() |
UEKET - EBELN | Purchasing Document Number | |
130 | ![]() |
UEKET - EBELP | Item Number of Purchasing Document | |
131 | ![]() |
UEKET - ETENR | Delivery Schedule Line Counter | |
132 | ![]() |
UEKPO - ABELN | Allocation Table Number | |
133 | ![]() |
UEKPO - ABELP | Item number of allocation table | |
134 | ![]() |
UEKPO - AKTNR | Promotion | |
135 | ![]() |
UEKPO - AUREL | Relevant to Allocation Table | |
136 | ![]() |
UEKPO - EBELN | Purchasing Document Number | |
137 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
138 | ![]() |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
139 | ![]() |
UEKPO - LTSNR | Vendor Subrange | |
140 | ![]() |
UEKPO - STATU | RFQ status | |
141 | ![]() |
UEKPO - WERKS | Plant | |
142 | ![]() |
VBAK - KUNNR | Sold-to party | |
143 | ![]() |
VBAK - VBELN | Sales Document | |
144 | ![]() |
VBAK - VKORG | Sales Organization | |
145 | ![]() |
VBAK - VTWEG | Distribution Channel | |
146 | ![]() |
VBAP - POSNR | Sales Document Item | |
147 | ![]() |
VBAP - VBELN | Sales Document | |
148 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
149 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
150 | ![]() |
VBAPVB - VBELN | Sales Document | |
151 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
152 | ![]() |
VBEP - ETENR | Schedule line | |
153 | ![]() |
VBEP - POSNR | Sales Document Item | |
154 | ![]() |
VBEP - VBELN | Sales Document | |
155 | ![]() |
VBEPVB - ETENR | Schedule line | |
156 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
157 | ![]() |
VBEPVB - VBELN | Sales Document | |
158 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
159 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
160 | ![]() |
VBUP - POSNR | Item number of the SD document | |
161 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
162 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
163 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
164 | ![]() |
WAKH - AKTNR | Promotion | |
165 | ![]() |
WTADAB - ADDIAPPL | Application for triggering follow-up actions for additionals | |
166 | ![]() |
WTADAB - ADDIBELNR | Document number for additional | |
167 | ![]() |
WTADAB - ADDICALC | Price calculation control | |
168 | ![]() |
WTADAB - ADDICLINT | Internal class number for assigning additionals | |
169 | ![]() |
WTADAB - ADDIFM | Procedure for Additionals | |
170 | ![]() |
WTADAB - ADDIIDOCD | Additionals IDoc: Usage date for data | |
171 | ![]() |
WTADAB - ADDIINVOC | Bill-to party for additional ordered from an external source | |
172 | ![]() |
WTADAB - ADDIKUNNR | Additionals: Customer to whom the reference document belongs | |
173 | ![]() |
WTADAB - ADDILIFNR | Additionals vendor | |
174 | ![]() |
WTADAB - ADDIMAT | Material number for additional | |
175 | ![]() |
WTADAB - ADDIMENGE | Quantity of the additional used | |
176 | ![]() |
WTADAB - ADDIPOSNR | Item number of an additional | |
177 | ![]() |
WTADAB - ADDIPRASS | Usage indicator for additionals in promotions | |
178 | ![]() |
WTADAB - ADDIRDID | Additionals: Header document no. of the reference document | |
179 | ![]() |
WTADAB - ADDISIDOCFB | Additionals: IDoc status in the sub-system | |
180 | ![]() |
WTADAB - ADDISTUNR | Additionals: step number | |
181 | ![]() |
WTADAB - ADDIVKME | Sales unit of the material | |
182 | ![]() |
WTADAB - ADDIWERKS | Additionals: Plant to which the reference document belongs | |
183 | ![]() |
WTADAB - DATEMOD | Date on which the data record was last changed | |
184 | ![]() |
WTADAB - HANDLE | Globally unique identifier (linked to time segment, etc) | |
185 | ![]() |
WTADAB - LFDNR | Key for transaction data for additionals | |
186 | ![]() |
WTADAB - MANDT | Client | |
187 | ![]() |
WTADAB - MATNR | Material Number | |
188 | ![]() |
WTADAB - MATNRMEINS | Additionals: Unit of measurement from reference document | |
189 | ![]() |
WTADAB - MJAHR | Year of material document | |
190 | ![]() |
WTADAB - TIMEMOD | Time at which data record was last changed | |
191 | ![]() |
WTADAB - USNAMMOD | Additionals: User who has changed data record | |
192 | ![]() |
WTADABT - ADDIBELNR | Document number for additional | |
193 | ![]() |
WTADABT - ADDIPOSNR | Item number of an additional | |
194 | ![]() |
WTADABT - ADDISTUNR | Additionals: step number | |
195 | ![]() |
WTADABT - ADDITXT | Text for additional per unit of measure of a material | |
196 | ![]() |
WTADABT - LFDNR | Key for transaction data for additionals | |
197 | ![]() |
WTADABT - MANDT | Client | |
198 | ![]() |
WTADABT - ROWNR | Line number in a text for an additional | |
199 | ![]() |
WTADABT - SPRAS | Language Key | |
200 | ![]() |
WTADDI - ADDICALC | Price calculation control | |
201 | ![]() |
WTADDI - ADDICLINT | Internal class number for assigning additionals | |
202 | ![]() |
WTADDI - ADDIFM | Procedure for Additionals | |
203 | ![]() |
WTADDI - ADDIINVOC | Bill-to party for additional ordered from an external source | |
204 | ![]() |
WTADDI - ADDIMAT | Material number for additional | |
205 | ![]() |
WTADDI - ADDIPRASS | Usage indicator for additionals in promotions | |
206 | ![]() |
WTADDI - ADDIVKME | Sales unit of the material | |
207 | ![]() |
WTADDI - LFDNR | Key for transaction data for additionals | |
208 | ![]() |
WTADDI - MANDT | Client | |
209 | ![]() |
WTADDI - MATNR | Material Number | |
210 | ![]() |
WTADDI_S - ADDICALC | Price calculation control | |
211 | ![]() |
WTADDI_S - ADDICLINT | Internal class number for assigning additionals | |
212 | ![]() |
WTADDI_S - ADDIFM | Procedure for Additionals | |
213 | ![]() |
WTADDI_S - ADDIINVOC | Bill-to party for additional ordered from an external source | |
214 | ![]() |
WTADDI_S - ADDIMAT | Material number for additional | |
215 | ![]() |
WTADDI_S - ADDIPRASS | Usage indicator for additionals in promotions | |
216 | ![]() |
WTADDI_S - ADDIVKME | Sales unit of the material | |
217 | ![]() |
WTADFMCU - ADDIFM | Procedure for Additionals | |
218 | ![]() |
WTADFMCU - ADDIFMCU | Customer procedure for additionals | |
219 | ![]() |
WTADFMCU - KUNNR | Customer Number | |
220 | ![]() |
WTADFMCU - VKORG | Sales Organization | |
221 | ![]() |
WTADFMCU - VTWEG | Distribution Channel | |
222 | ![]() |
WTAD_CTRL_DELI_P - ADDIAPPLLI | Application for triggering follow-up actions for additionals | |
223 | ![]() |
WTAD_CTRL_GM_P - ADDIAPPLGM | Application for triggering follow-up actions for additionals | |
224 | ![]() |
WTAD_CTRL_PUR_P - ADDIAPPLPO | Application for triggering follow-up actions for additionals | |
225 | ![]() |
WTAD_CTRL_SO_P - ADDIAPPLSO | Application for triggering follow-up actions for additionals | |
226 | ![]() |
WTAD_MESSAGE - ADDIBELNR | Document number for additional | |
227 | ![]() |
WTAD_MESSAGE - ADDIPOSNR | Item number of an additional | |
228 | ![]() |
WTAD_MESSAGE - ADDISTUNR | Additionals: step number | |
229 | ![]() |
WTAD_MESSAGE - LFDNR | Key for transaction data for additionals | |
230 | ![]() |
WTAD_MESSAGE - MSGTY | Message Type | |
231 | ![]() |
WTAD_MP_HEADER - ADDIAPPL_TXT | Additionals: Application | |
232 | ![]() |
WTAD_MP_HEADER - ADDIMAT | Material number for additional | |
233 | ![]() |
WTAD_MP_HEADER - ADDIMAT_KTX | Material description | |
234 | ![]() |
WTAD_MP_HEADER - ADDIMEINS | Base Unit of Measure | |
235 | ![]() |
WTAD_MP_HEADER - MARK_BOX | Checkbox | |
236 | ![]() |
WTAD_MP_HEADER - MATKX | Material description | |
237 | ![]() |
WTAD_MP_HEADER - MATNR | Material Number | |
238 | ![]() |
WTAD_MP_HEADER - REFBELNR | Additionals: Whole reference document number | |
239 | ![]() |
WTAD_MP_ITEM - LTEXT | Text field, length 4 | |
240 | ![]() |
WTAD_MP_ITEM - MSGID | Message identification | |
241 | ![]() |
WTAD_MP_ITEM - MSGNO | System Message Number | |
242 | ![]() |
WTAD_MP_ITEM - MSGTY | Message Type | |
243 | ![]() |
WTAD_SUP_FM - ADDIFM | Procedure for Additionals | |
244 | ![]() |
WTAD_SUP_FM - EKORG | Purchasing organization | |
245 | ![]() |
WTAD_SUP_FM - LIFNR | Account Number of Vendor or Creditor | |
246 | ![]() |
WTAD_SUP_FM - LTSNR | Vendor Subrange | |
247 | ![]() |
WYT1 - LTSNR | Vendor Subrange |