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