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