Table/Structure Field list used by SAP ABAP TYPE WOD1T (WOD1T)
SAP ABAP TYPE
WOD1T (WOD1T) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
2 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
3 | ![]() |
EINA - INFNR | Number of purchasing info record | |
4 | ![]() |
EINA - LTSNR | Vendor Subrange | |
5 | ![]() |
EINA - LTSSF | Sort Sequence Number | |
6 | ![]() |
EINA - MEINS | Order unit | |
7 | ![]() |
EINA - RELIF | Regular Vendor | |
8 | ![]() |
EINA - VABME | Variable Purchase Order Unit Active | |
9 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
10 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
11 | ![]() |
EINE - NORBM | Standard Purchase Order Quantity | |
12 | ![]() |
EINE - PEINH | Price unit | |
13 | ![]() |
EINE - WAERS | Currency Key | |
14 | ![]() |
EKET - EINDT | Item delivery date | |
15 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
16 | ![]() |
EKET - WEMNG | Quantity of goods received | |
17 | ![]() |
EKETDATA - EINDT | Item delivery date | |
18 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
19 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
20 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
21 | ![]() |
EKKO - BSART | Purchasing Document Type | |
22 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
23 | ![]() |
EKKO - EKGRP | Purchasing Group | |
24 | ![]() |
EKKO - EKORG | Purchasing organization | |
25 | ![]() |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
26 | ![]() |
EKKO - LIFNR | Vendor's account number | |
27 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
28 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
29 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
30 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
31 | ![]() |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
32 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
33 | ![]() |
EKPO - AKTNR | Promotion | |
34 | ![]() |
EKPO - ATTYP | Material Category | |
35 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
37 | ![]() |
EKPO - EMPST | EKPO-EMPST | |
38 | ![]() |
EKPO - KNTTP | Account assignment category | |
39 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
40 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
41 | ![]() |
EKPO - LGORT | Storage location | |
42 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
43 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
44 | ![]() |
EKPO - MATKL | Material Group | |
45 | ![]() |
EKPO - MATNR | Material Number | |
46 | ![]() |
EKPO - MEINS | Order unit | |
47 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
48 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
49 | ![]() |
EKPO - RETPO | Returns Item | |
50 | ![]() |
EKPO - STAPO | Item is statistical | |
51 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
52 | ![]() |
EKPO - UPVOR | Subitems Exist | |
53 | ![]() |
EKPO - WERKS | Plant | |
54 | ![]() |
EKPODATA - AKTNR | Promotion | |
55 | ![]() |
EKPODATA - ATTYP | Material Category | |
56 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
57 | ![]() |
EKPODATA - EMPST | EKPODATA-EMPST | |
58 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
59 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
60 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
61 | ![]() |
EKPODATA - LGORT | Storage location | |
62 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
63 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
64 | ![]() |
EKPODATA - MATKL | Material Group | |
65 | ![]() |
EKPODATA - MATNR | Material Number | |
66 | ![]() |
EKPODATA - MEINS | Order unit | |
67 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
68 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
69 | ![]() |
EKPODATA - RETPO | Returns Item | |
70 | ![]() |
EKPODATA - STAPO | Item is statistical | |
71 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
72 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
73 | ![]() |
EKPODATA - WERKS | Plant | |
74 | ![]() |
EMARA - GEWEI | Weight Unit | |
75 | ![]() |
EMARA - MATKL | Material Group | |
76 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
77 | ![]() |
EMARA - MHDHB | Total shelf life | |
78 | ![]() |
EMARA - MSTAE | Cross-Plant Material Status | |
79 | ![]() |
EMARA - MSTDE | Date from which the cross-plant material status is valid | |
80 | ![]() |
EMARA - MTART | Material type | |
81 | ![]() |
EMARA - SATNR | Cross-Plant Configurable Material | |
82 | ![]() |
EMARA - VOLEH | Volume unit | |
83 | ![]() |
EMARC - DISMM | MRP Type | |
84 | ![]() |
EMARC - DISPO | MRP controller | |
85 | ![]() |
EMARC - EKGRP | Purchasing group | |
86 | ![]() |
EMARC - LFRHY | Planning cycle | |
87 | ![]() |
EMARC - MMSTA | Plant-Specific Material Status | |
88 | ![]() |
EMARC - MMSTD | Date from which the plant-specific material status is valid | |
89 | ![]() |
EMARC - MRPPP | PPC planning calendar | |
90 | ![]() |
EMARC - PERIV | Fiscal Year Variant | |
91 | ![]() |
EMARC - PERKZ | Period indicator | |
92 | ![]() |
EMARC - PLIFZ | Planned delivery time in days | |
93 | ![]() |
EMARC - RDPRF | Rounding Profile | |
94 | ![]() |
EMARC1 - DISMM | MRP Type | |
95 | ![]() |
EMARC1 - DISPO | MRP controller | |
96 | ![]() |
EMARC1 - EKGRP | Purchasing group | |
97 | ![]() |
EMARC1 - MMSTA | Plant-Specific Material Status | |
98 | ![]() |
EMARC1 - MMSTD | Date from which the plant-specific material status is valid | |
99 | ![]() |
EMARC1 - PERKZ | Period indicator | |
100 | ![]() |
EMARC1 - PLIFZ | Planned delivery time in days | |
101 | ![]() |
EMARC2 - PERIV | Fiscal Year Variant | |
102 | ![]() |
EMARC3 - LFRHY | Planning cycle | |
103 | ![]() |
EMARC3 - MRPPP | PPC planning calendar | |
104 | ![]() |
EMARC3 - RDPRF | Rounding Profile | |
105 | ![]() |
EMARD - LABST | Valuated Unrestricted-Use Stock | |
106 | ![]() |
EMARM - UMREN | Denominator for conversion to base units of measure | |
107 | ![]() |
EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
108 | ![]() |
IVERB - VERB1 | Total consumption or unplanned consumption | |
109 | ![]() |
LFA1 - ADRNR | Address | |
110 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
111 | ![]() |
LFA1 - NAME1 | Name 1 | |
112 | ![]() |
LFM1 - EKGRP | Purchasing group | |
113 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
114 | ![]() |
LFM2 - LFRHY | Planning cycle | |
115 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
116 | ![]() |
LFM2I1 - EKGRP | Purchasing group | |
117 | ![]() |
LFM2I1 - LFRHY | Planning cycle | |
118 | ![]() |
MAKT - MAKTX | Material description | |
119 | ![]() |
MARA - GEWEI | Weight Unit | |
120 | ![]() |
MARA - MATKL | Material Group | |
121 | ![]() |
MARA - MATNR | Material Number | |
122 | ![]() |
MARA - MEINS | Base Unit of Measure | |
123 | ![]() |
MARA - MHDHB | Total shelf life | |
124 | ![]() |
MARA - MSTAE | Cross-Plant Material Status | |
125 | ![]() |
MARA - MSTDE | Date from which the cross-plant material status is valid | |
126 | ![]() |
MARA - MTART | Material type | |
127 | ![]() |
MARA - SATNR | Cross-Plant Configurable Material | |
128 | ![]() |
MARA - VOLEH | Volume unit | |
129 | ![]() |
MARC - DISMM | MRP Type | |
130 | ![]() |
MARC - DISPO | MRP controller | |
131 | ![]() |
MARC - EKGRP | Purchasing group | |
132 | ![]() |
MARC - LFRHY | Planning cycle | |
133 | ![]() |
MARC - MMSTA | Plant-Specific Material Status | |
134 | ![]() |
MARC - MMSTD | Date from which the plant-specific material status is valid | |
135 | ![]() |
MARC - MRPPP | PPC planning calendar | |
136 | ![]() |
MARC - PERIV | Fiscal Year Variant | |
137 | ![]() |
MARC - PERKZ | Period indicator | |
138 | ![]() |
MARC - PLIFZ | Planned delivery time in days | |
139 | ![]() |
MARC - RDPRF | Rounding Profile | |
140 | ![]() |
MARD - LABST | Valuated Unrestricted-Use Stock | |
141 | ![]() |
MARM - UMREN | Denominator for conversion to base units of measure | |
142 | ![]() |
MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
143 | ![]() |
MDKP - KZPROMO | Indicator: Material in promotion | |
144 | ![]() |
MDKP_DATA - KZPROMO | Indicator: Material in promotion | |
145 | ![]() |
MDSTA - BEBST | Purchase orders | |
146 | ![]() |
PROW - ERTAG | First day of the period to which the values refer | |
147 | ![]() |
PROW - KOPRW | Corrected value for forecast | |
148 | ![]() |
PROW - PRWRT | Forecast value | |
149 | ![]() |
RM61W - PERIO | Period info. | |
150 | ![]() |
SCAL - INDICATOR | Fatory calendar flag | |
151 | ![]() |
SI_T001W - ADRNR | Address | |
152 | ![]() |
SI_T001W - KKOWK | Indicator: Conditions at plant level | |
153 | ![]() |
SI_T001W - VLFKZ | Plant category | |
154 | ![]() |
SVERBTAB - ERTAG | First day of the period to which the values refer | |
155 | ![]() |
SVERBTAB - KOVBW | Corrected consumption value | |
156 | ![]() |
SVERBTAB - KZEXI | Checkbox | |
157 | ![]() |
SVERBTAB - VBWRT | Consumption value | |
158 | ![]() |
SVERBTABA - ANTEI | Ratio of the corrected value to the original value (CV:OV) | |
159 | ![]() |
SVERBTABA - ERTAG | First day of the period to which the values refer | |
160 | ![]() |
SVERBTABA - KOVBW | Corrected consumption value | |
161 | ![]() |
SVERBTABA - KZEXI | Checkbox | |
162 | ![]() |
SVERBTABA - VBWRT | Consumption value | |
163 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
164 | ![]() |
T001W - ADRNR | Address | |
165 | ![]() |
T001W - BWKEY | Valuation area | |
166 | ![]() |
T001W - FABKL | Factory calendar key | |
167 | ![]() |
T001W - KKOWK | Indicator: Conditions at plant level | |
168 | ![]() |
T001W - NAME1 | Name | |
169 | ![]() |
T001W - VLFKZ | Plant category | |
170 | ![]() |
T001W - WERKS | Plant | |
171 | ![]() |
T024 - EKGRP | Purchasing group | |
172 | ![]() |
T024 - EKNAM | Description of purchasing group | |
173 | ![]() |
T024E - EKORG | Purchasing organization | |
174 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
175 | ![]() |
T399D - GTERM | Scheduling according to purchasing info record or agreement | |
176 | ![]() |
T399D - WAKHZ | Period for the promotion | |
177 | ![]() |
WAKH - AKTNR | Promotion | |
178 | ![]() |
WOD10001 - WOD1AVGPRW | Average forecast value | |
179 | ![]() |
WOD10001 - WOD1ICON1 | Icon Within Online Planning | |
180 | ![]() |
WOD10001 - WOD1ISTRW | Actual range of coverage in online planning | |
181 | ![]() |
WOD10001 - WOD1KONNRKENNUNG | Indicator for the Uniqueness of a Contract | |
182 | ![]() |
WOD10001 - WOD1PROMEFF | Effect of promotion on consumption | |
183 | ![]() |
WVLB_CUS_FIELDS - CUS_CHAR_01_FIELD | Single-Character Flag | |
184 | ![]() |
WVLB_CUS_FIELDS - CUS_CHAR_10_FIELD | Character Field Length = 10 | |
185 | ![]() |
WVLB_CUS_FIELDS - CUS_CHAR_20_FIELD | Char 20 | |
186 | ![]() |
WVLB_CUS_FIELDS - CUS_MEINS_FIELD | Base Unit of Measure | |
187 | ![]() |
WVLB_CUS_FIELDS - CUS_MENGE_FIELD | Quantity field, length 13, with +/- sign | |
188 | ![]() |
WVLB_CUS_FIELDS - CUS_WAERS_FIELD | Currency Key | |
189 | ![]() |
WVLB_CUS_FIELDS - CUS_WERT_FIELD | Net Price in Purchasing Document (in Document Currency) | |
190 | ![]() |
WYT1T - LTSBZ | Description of Vendor Subrange |