SAP ABAP Table MWOG1 (I/O line for RP for perishables)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   MM-PUR (Application Component) Purchasing
     WO+G (Package) Retail Development for Perishables
Basic Data
Table Category INTTAB    Structure 
Structure MWOG1   Table Relationship Diagram
Short Description I/O line for RP for perishables    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 BESTELLT CHAR0001 CHAR0001 CHAR 1   0   Individual, User-Defined Character  
3 MARKFELD CHAR0001 CHAR0001 CHAR 1   0   Individual, User-Defined Character  
4 MATNR MATNR MATNR CHAR 18   0   Material Number *
5 MAKTX MAKTX TEXT40 CHAR 40   0   Material description  
6 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
7 LNAME1 NAME1 TEXT30 CHAR 30   0   Name  
8 KTMNG KTMNG MENGE QUAN 13   3   Target Quantity  
9 FILME MENGE_D MENG13 QUAN 13   3   Quantity  
10 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
11 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
12 FACTR BB_FACTR CHAR6 CHAR 6   0   Conversion factor for order Un to sales Un for astmt. list  
13 VRKME VRKME MEINS UNIT 3   0   Sales unit T006
14 SL_EKPNN SL_EKPNN CHAR16 CHAR 16   0   Purchase Price for Assortment List Output  
15 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
16 SPANE SPANE WERTV6 CURR 11   2   Margin (net) in sales price calculation  
17 BB_PRICE BB_PRICE CHAR10 CHAR 10   0   Sales price for assortment list output (10 characters)  
18 PEINH PEINH PACK3 DEC 5   0   Price unit  
19 WBTYP VWWSBTYPVO VWWSBTYPVO CHAR 1   0   Default doc. category, store order inbound - replenishment  
20 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
21 MATKL MATKL MATKL CHAR 9   0   Material Group *
22 AKTNR WAKTION WAKTION CHAR 10   0   Promotion *
23 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
24 RELIF RELIF XFELD CHAR 1   0   Regular Vendor  
25 SATNR SATNR MATNR CHAR 18   0   Cross-Plant Configurable Material *
26 SSTUF SSTUF SSTUF CHAR 2   0   Assortment grade *
27 LOCNR LOCNR KUNNR CHAR 10   0   Customer Number for Plant *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 MWOG1 MANDT T000 MANDT 1 N
2 MWOG1 MEINS T006 MSEHI 1 N
3 MWOG1 MWSKZ T007A MWSKZ 1 CN
4 MWOG1 VRKME T006 MSEHI    
5 MWOG1 WAERS TCURC WAERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in