Table/Structure Field list used by SAP ABAP Program LWFR3F0G (Include LWFR3F0G)
SAP ABAP Program 
LWFR3F0G (Include LWFR3F0G) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BARTV | Processing method for distribution | |
| 2 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BPOSB | Document item, procurement | |
| 3 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BUKRS | Company Code | |
| 4 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - EINDT | Item delivery date | |
| 5 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - EKGRP | Purchasing group | |
| 6 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - EKORG | Purchasing organization | |
| 7 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - LTSNR | Vendor Subrange | |
| 9 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | |
| 10 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - PEINB | Unit of measure, planned quantity for procurement | |
| 11 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - PMENB | Planned quantity for procurement | |
| 12 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - PSTYP | Item category in purchasing document | |
| 13 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - RDPRF | Rounding Profile | |
| 14 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 15 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - STATUS | CPO_PROCUREMENT_DATA_TYPE-STATUS | |
| 16 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | |
| 17 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - UZEIT | Delivery Date Time-Spot | |
| 18 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | |
| 19 | Table/Structure Field |
CPO_RUNTIME_DOC_DATA_TYPE - COUNT_HEADERS | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_HEADERS | |
| 20 | Table/Structure Field |
CPO_RUNTIME_DOC_DATA_TYPE - COUNT_ITEMS | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_ITEMS | |
| 21 | Table/Structure Field |
CPO_RUNTIME_DOC_DATA_TYPE - COUNT_SCHEDULES | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_SCHEDULES | |
| 22 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 23 | Table/Structure Field |
EINA - LIFAB | Available (Deliverable) From | |
| 24 | Table/Structure Field |
EINA - LIFBI | Available (Deliverable) Until | |
| 25 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 26 | Table/Structure Field |
EINA - LTSNR | Vendor Subrange | |
| 27 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 28 | Table/Structure Field |
EINA_LIFNR - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
EINA_MATNR - MATNR | Material Number | |
| 30 | Table/Structure Field |
EINE - EKGRP | Purchasing Group | |
| 31 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 33 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 34 | Table/Structure Field |
EINE - RDPRF | Rounding Profile | |
| 35 | Table/Structure Field |
EINE - WERKS | Plant | |
| 36 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 37 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 38 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 39 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 40 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 41 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 42 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 43 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 44 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 45 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 46 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 47 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 48 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 49 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 50 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 51 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 52 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 53 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 54 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 55 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 56 | Table/Structure Field |
EKPO - AUREL | Relevant to Allocation Table | |
| 57 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 58 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 60 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 61 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 62 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 63 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 64 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 65 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 66 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 67 | Table/Structure Field |
EKPODATA - AUREL | Relevant to Allocation Table | |
| 68 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 69 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 70 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 71 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 72 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 73 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 74 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 75 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 76 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 77 | Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 78 | Table/Structure Field |
EMARA - SATNR | Cross-Plant Configurable Material | |
| 79 | Table/Structure Field |
EMARC - EKGRP | Purchasing group | |
| 80 | Table/Structure Field |
EMARC - RDPRF | Rounding Profile | |
| 81 | Table/Structure Field |
EMARC1 - EKGRP | Purchasing group | |
| 82 | Table/Structure Field |
EMARC3 - RDPRF | Rounding Profile | |
| 83 | Table/Structure Field |
FRM_EKKO_WA_T - BSART | Purchasing Document Type | |
| 84 | Table/Structure Field |
FRM_EKKO_WA_T - BUKRS | Company Code | |
| 85 | Table/Structure Field |
FRM_EKKO_WA_T - EKGRP | Purchasing Group | |
| 86 | Table/Structure Field |
FRM_EKKO_WA_T - EKORG | Purchasing organization | |
| 87 | Table/Structure Field |
FRM_EKKO_WA_T - LIFNR | Vendor's account number | |
| 88 | Table/Structure Field |
FRM_EKKO_WA_T - LTSNR | Vendor Subrange | |
| 89 | Table/Structure Field |
FRM_EKKO_WA_T - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 90 | Table/Structure Field |
FRM_EKKO_WA_T - UNIQUE_WERKA_LTSNR | Indicates PO to be generated for separate plant/VSR | |
| 91 | Table/Structure Field |
FRM_EKKO_WA_T - WERKA | Issuing plant | |
| 92 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGID | Message Class | |
| 93 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGNO | Message Number | |
| 94 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGTY | Message Type | |
| 95 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGV1 | Message Variable | |
| 96 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGV2 | Message Variable | |
| 97 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGV3 | Message Variable | |
| 98 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGV4 | Message Variable | |
| 99 | Table/Structure Field |
LFM1 - EKGRP | Purchasing group | |
| 100 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 101 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 102 | Table/Structure Field |
LFM1 - RDPRF | Rounding Profile | |
| 103 | Table/Structure Field |
LFM2I1 - EKGRP | Purchasing group | |
| 104 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 105 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 106 | Table/Structure Field |
MARA - SATNR | Cross-Plant Configurable Material | |
| 107 | Table/Structure Field |
MARC - EKGRP | Purchasing group | |
| 108 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 109 | Table/Structure Field |
MARC - RDPRF | Rounding Profile | |
| 110 | Table/Structure Field |
MARC - WERKS | Plant | |
| 111 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 112 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 113 | Table/Structure Field |
PRE01 - MATNR | Material Number | |
| 114 | Table/Structure Field |
PRE01 - WERKS | Plant | |
| 115 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 116 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 117 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 118 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 119 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 120 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 125 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 126 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 127 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 128 | Table/Structure Field |
T001W - WERKS | Plant | |
| 129 | Table/Structure Field |
T161P - BSART | Purchasing Document Type | |
| 130 | Table/Structure Field |
T161P - BSTYP | Purchasing document category | |
| 131 | Table/Structure Field |
T161P - PSTYP | Item category in purchasing document | |
| 132 | Table/Structure Field |
TWT_ACTION - FMGRC_CPO | Function module for group switch, issues, collective PO | |
| 133 | Table/Structure Field |
TWT_ACTION - FMSOR_CPO | Function module for sorting issues in collective PO | |
| 134 | Table/Structure Field |
TWT_ACTION - FRM_SIREL | Sub-item relevance for supplementary logistics services | |
| 135 | Table/Structure Field |
WTAD_ACTION_FRM - FMGRC_CPO | Function module for group switch, issues, collective PO | |
| 136 | Table/Structure Field |
WTAD_ACTION_FRM - FMSOR_CPO | Function module for sorting issues in collective PO | |
| 137 | Table/Structure Field |
WTAD_ACTION_FRM - FRM_SIREL | Sub-item relevance for supplementary logistics services |
