Table/Structure Field list used by SAP ABAP Program LWDFEFCF (Unterprogramme für die Aufrufe von Funktionsbausteinen)
SAP ABAP Program
LWDFEFCF (Unterprogramme für die Aufrufe von Funktionsbausteinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMARA - ATTYP | Material Category | |
2 | ![]() |
EMARA - BSTME | Order unit | |
3 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
4 | ![]() |
EMARA - MSTAE | Cross-Plant Material Status | |
5 | ![]() |
EMARA - MSTAV | Cross-distribution-chain material status | |
6 | ![]() |
EMARA - SATNR | Cross-Plant Configurable Material | |
7 | ![]() |
EMARA - VABME | Variable Purchase Order Unit Active | |
8 | ![]() |
MARA - ATTYP | Material Category | |
9 | ![]() |
MARA - BSTME | Order unit | |
10 | ![]() |
MARA - MATNR | Material Number | |
11 | ![]() |
MARA - MEINS | Base Unit of Measure | |
12 | ![]() |
MARA - MSTAE | Cross-Plant Material Status | |
13 | ![]() |
MARA - MSTAV | Cross-distribution-chain material status | |
14 | ![]() |
MARA - SATNR | Cross-Plant Configurable Material | |
15 | ![]() |
MARA - VABME | Variable Purchase Order Unit Active | |
16 | ![]() |
MDR1CONTROLPUR - EKORG | Purchasing organization | |
17 | ![]() |
MDR1CONTROLPUR - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
MDR1CONTROLPUR - PSTYP | Item category in purchasing document | |
19 | ![]() |
MDR1CONTROLPUR - WERKS | Plant | |
20 | ![]() |
MDR1CONTROLPUR - WERKS_KRED | Supplying (issuing) plant in case of stock transport order | |
21 | ![]() |
MDR1CONTROLSELL - INFLS | Read customer-material info record ? | |
22 | ![]() |
MDR1CONTROLSELL - KUNNR | Customer number | |
23 | ![]() |
MDR1CONTROLSELL - SPART | Division | |
24 | ![]() |
MDR1CONTROLSELL - VKORG | Sales Organization | |
25 | ![]() |
MDR1CONTROLSELL - VTWEG | Distribution Channel | |
26 | ![]() |
MDR1INSINGLEROUND - EKORG | Purchasing organization | |
27 | ![]() |
MDR1INSINGLEROUND - INFLS | Read customer-material info record ? | |
28 | ![]() |
MDR1INSINGLEROUND - KUNNR | Customer number | |
29 | ![]() |
MDR1INSINGLEROUND - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
MDR1INSINGLEROUND - MATNR | Material Number | |
31 | ![]() |
MDR1INSINGLEROUND - OPCODE | Internal Data Element | |
32 | ![]() |
MDR1INSINGLEROUND - PSTYP | Item category in purchasing document | |
33 | ![]() |
MDR1INSINGLEROUND - SPART | Division | |
34 | ![]() |
MDR1INSINGLEROUND - TCODE | Transaction Code for Calling Application | |
35 | ![]() |
MDR1INSINGLEROUND - VKORG | Sales Organization | |
36 | ![]() |
MDR1INSINGLEROUND - VTWEG | Distribution Channel | |
37 | ![]() |
MDR1INSINGLEROUND - WERKS | Plant | |
38 | ![]() |
MDR1INSINGLEROUND - WERKS_KRED | Supplying (issuing) plant in case of stock transport order | |
39 | ![]() |
MDR1OUTSINGLEROUND - BSTRF | Rounding value for purchase order quantity | |
40 | ![]() |
MDR1OUTSINGLEROUND - BUYUNITGR | Recipient Unit of Measure Group | |
41 | ![]() |
MDR1OUTSINGLEROUND - DEFQTUNIT | Default Unit of Measure Entered | |
42 | ![]() |
MDR1OUTSINGLEROUND - MAMIQTUNIT | Unit of Measure for Minimum and Maximum Quantity | |
43 | ![]() |
MDR1OUTSINGLEROUND - MAXQT | Maximum quantity | |
44 | ![]() |
MDR1OUTSINGLEROUND - MINQT | Minimum quantity | |
45 | ![]() |
MDR1OUTSINGLEROUND - RDPRF | Rounding Profile | |
46 | ![]() |
MDR1OUTSINGLEROUND - SCHME | Unit of measure of delivery unit | |
47 | ![]() |
MDR1OUTSINGLEROUND - SCMNG | Delivery unit | |
48 | ![]() |
MDR1OUTSINGLEROUND - VABME | Variable Purchase Order Unit Active | |
49 | ![]() |
MDR1OUTSINGLEROUND - VAVME | Variable Sales Unit Not Allowed | |
50 | ![]() |
MDR1OUTSINGLEROUND - VENUNITGR | Vendor Unit of Measure Group | |
51 | ![]() |
MDR1PARAMSPUR - BSTRF | Rounding value for purchase order quantity | |
52 | ![]() |
MDR1PARAMSPUR - VABME | Variable Purchase Order Unit Active | |
53 | ![]() |
MDR1PARAMSSELL - SCHME | Unit of measure of delivery unit | |
54 | ![]() |
MDR1PARAMSSELL - SCMNG | Delivery unit | |
55 | ![]() |
MDR1PARAMSSELL - VAVME | Variable Sales Unit Not Allowed | |
56 | ![]() |
MDR1ROUNDPARAMS - BSTRF | Rounding value for purchase order quantity | |
57 | ![]() |
MDR1ROUNDPARAMS - BUYUNITGR | Recipient Unit of Measure Group | |
58 | ![]() |
MDR1ROUNDPARAMS - DEFQTUNIT | Default Unit of Measure Entered | |
59 | ![]() |
MDR1ROUNDPARAMS - MAMIQTUNIT | Unit of Measure for Minimum and Maximum Quantity | |
60 | ![]() |
MDR1ROUNDPARAMS - MAXQT | Maximum quantity | |
61 | ![]() |
MDR1ROUNDPARAMS - MINQT | Minimum quantity | |
62 | ![]() |
MDR1ROUNDPARAMS - RDPRF | Rounding Profile | |
63 | ![]() |
MDR1ROUNDPARAMS - SCHME | Unit of measure of delivery unit | |
64 | ![]() |
MDR1ROUNDPARAMS - SCMNG | Delivery unit | |
65 | ![]() |
MDR1ROUNDPARAMS - VABME | Variable Purchase Order Unit Active | |
66 | ![]() |
MDR1ROUNDPARAMS - VAVME | Variable Sales Unit Not Allowed | |
67 | ![]() |
MDR1ROUNDPARAMS - VENUNITGR | Vendor Unit of Measure Group | |
68 | ![]() |
MDR1ROUNDPARAMS - WERKS | Plant | |
69 | ![]() |
PRE01 - MATNR | Material Number | |
70 | ![]() |
PRE01 - WERKS | Plant | |
71 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
72 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
73 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
74 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
75 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
76 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
81 | ![]() |
T001W - WERKS | Plant | |
82 | ![]() |
TWPIO - BTYPV | Default doc. category, store order inbound - replenishment | |
83 | ![]() |
WDFECONTROL - CALL_TCODE | Transaction Code | |
84 | ![]() |
WDFECONTROL - DECROUNDP | Determine Rounding Parameters | |
85 | ![]() |
WDFECONTROL - DECWBTYP | Determine Document Category in Store Order | |
86 | ![]() |
WDFECONTROL - DEFPLHZ | Replenishment lead time | |
87 | ![]() |
WDFECONTROL - PARALLEL | Parallel Call | |
88 | ![]() |
WDFECONTROL - PLANDATE | Specified Planning Date | |
89 | ![]() |
WDFEMARA - MARA_ATTYP | Material Category | |
90 | ![]() |
WDFEMARA - MARA_BSTME | Order unit | |
91 | ![]() |
WDFEMARA - MARA_SATNR | Cross-Plant Configurable Material | |
92 | ![]() |
WDFEMARA - MARA_VABME | Variable Purchase Order Unit Active | |
93 | ![]() |
WSRP_CUSTOMERS - KUNNR | Customer Number | |
94 | ![]() |
WSRP_CUSTOMERS - WERKS | Plant | |
95 | ![]() |
WSRP_CUSTOMERS - WFCID | Factory Calendar | |
96 | ![]() |
WSRP_WRPLTE - GRTIMEPT | Next goods receipt | |
97 | ![]() |
WSRP_WRPLTE - GRTIMEZONE | Next goods receipt, time zone | |
98 | ![]() |
WSRP_WRPLTE - KUNNR | Recipient | |
99 | ![]() |
WSRP_WRPLTE - MARA_ATTYP | Material Category | |
100 | ![]() |
WSRP_WRPLTE - MARA_BSTME | Order unit | |
101 | ![]() |
WSRP_WRPLTE - MARA_SATNR | Cross-Plant Configurable Material | |
102 | ![]() |
WSRP_WRPLTE - MARA_VABME | Variable Purchase Order Unit Active | |
103 | ![]() |
WSRP_WRPLTE - MATNR | Material Number | |
104 | ![]() |
WSRP_WRPLTE - MEINS | - obsolete - | |
105 | ![]() |
WSRP_WRPLTE - SRP_BSART | Order Type (Purchasing) | |
106 | ![]() |
WSRP_WRPLTE - SRP_BSTRF | Rounding value for purchase order quantity | |
107 | ![]() |
WSRP_WRPLTE - SRP_BUYUNITGR | Recipient Unit of Measure Group | |
108 | ![]() |
WSRP_WRPLTE - SRP_BZTEK | Processing time required by purchasing department | |
109 | ![]() |
WSRP_WRPLTE - SRP_DEFQTUNIT | Default Unit of Measure | |
110 | ![]() |
WSRP_WRPLTE - SRP_EKORG | Purchasing organization | |
111 | ![]() |
WSRP_WRPLTE - SRP_INFLS | Read customer-material info record ? | |
112 | ![]() |
WSRP_WRPLTE - SRP_LIFNR | Account Number of Vendor or Creditor | |
113 | ![]() |
WSRP_WRPLTE - SRP_MAMIQTUNIT | Unit of Measure for Minimum and Maximum Quantity | |
114 | ![]() |
WSRP_WRPLTE - SRP_MATKL | Material Group | |
115 | ![]() |
WSRP_WRPLTE - SRP_MAXQT | Maximum quantity | |
116 | ![]() |
WSRP_WRPLTE - SRP_MINQT | Minimum quantity | |
117 | ![]() |
WSRP_WRPLTE - SRP_PLIFZ | Planned delivery time in days | |
118 | ![]() |
WSRP_WRPLTE - SRP_PSTYP | Item category in purchasing document | |
119 | ![]() |
WSRP_WRPLTE - SRP_RDPRF | Rounding Profile | |
120 | ![]() |
WSRP_WRPLTE - SRP_RESWK | Supplying (issuing) plant in case of stock transport order | |
121 | ![]() |
WSRP_WRPLTE - SRP_SCHME | Unit of Measure for Increment | |
122 | ![]() |
WSRP_WRPLTE - SRP_SCMNG | Increment for SD Rounding Proc. in Sales Document Category | |
123 | ![]() |
WSRP_WRPLTE - SRP_SPART | Division | |
124 | ![]() |
WSRP_WRPLTE - SRP_VABME | Variable Purchase Order Unit Active | |
125 | ![]() |
WSRP_WRPLTE - SRP_VAVME | Variable Sales Unit Not Allowed | |
126 | ![]() |
WSRP_WRPLTE - SRP_VENUNITGR | Vendor Unit of Measure Group | |
127 | ![]() |
WSRP_WRPLTE - SRP_VKORG | Sales Organization | |
128 | ![]() |
WSRP_WRPLTE - SRP_VTWEG | Distribution Channel | |
129 | ![]() |
WSRP_WRPLTE - SRP_WBTYP | Default doc. category, store order inbound - replenishment | |
130 | ![]() |
WSRP_WRPLTE - SRP_WBZFLG | Include Default Replenishment Lead-Time | |
131 | ![]() |
WSRP_WRPLTE - SRP_WEBAZ | Goods receipt processing time in days | |
132 | ![]() |
WSRP_WRPLTE - SRP_WERKS | Plant | |
133 | ![]() |
WSRP_WRPL_BZQF - SRP_EKORG | Purchasing organization | |
134 | ![]() |
WSRP_WRPL_BZQF - SRP_LIFNR | Account Number of Vendor or Creditor | |
135 | ![]() |
WSRP_WRPL_BZQF - SRP_RESWK | Supplying (issuing) plant in case of stock transport order | |
136 | ![]() |
WSRP_WRPL_BZQF - SRP_WBTYP | Default doc. category, store order inbound - replenishment | |
137 | ![]() |
WSRP_WRPL_MARA - SRP_MATKL | Material Group | |
138 | ![]() |
WSRP_WRPL_MARC - SRP_PLIFZ | Planned delivery time in days | |
139 | ![]() |
WSRP_WRPL_MARC - SRP_WEBAZ | Goods receipt processing time in days | |
140 | ![]() |
WSRP_WRPL_MARC - SRP_WERKS | Plant | |
141 | ![]() |
WSRP_WRPL_ROUND - SRP_BSTRF | Rounding value for purchase order quantity | |
142 | ![]() |
WSRP_WRPL_ROUND - SRP_BUYUNITGR | Recipient Unit of Measure Group | |
143 | ![]() |
WSRP_WRPL_ROUND - SRP_DEFQTUNIT | Default Unit of Measure | |
144 | ![]() |
WSRP_WRPL_ROUND - SRP_INFLS | Read customer-material info record ? | |
145 | ![]() |
WSRP_WRPL_ROUND - SRP_MAMIQTUNIT | Unit of Measure for Minimum and Maximum Quantity | |
146 | ![]() |
WSRP_WRPL_ROUND - SRP_MAXQT | Maximum quantity | |
147 | ![]() |
WSRP_WRPL_ROUND - SRP_MINQT | Minimum quantity | |
148 | ![]() |
WSRP_WRPL_ROUND - SRP_PSTYP | Item category in purchasing document | |
149 | ![]() |
WSRP_WRPL_ROUND - SRP_RDPRF | Rounding Profile | |
150 | ![]() |
WSRP_WRPL_ROUND - SRP_SCHME | Unit of Measure for Increment | |
151 | ![]() |
WSRP_WRPL_ROUND - SRP_SCMNG | Increment for SD Rounding Proc. in Sales Document Category | |
152 | ![]() |
WSRP_WRPL_ROUND - SRP_SPART | Division | |
153 | ![]() |
WSRP_WRPL_ROUND - SRP_VABME | Variable Purchase Order Unit Active | |
154 | ![]() |
WSRP_WRPL_ROUND - SRP_VAVME | Variable Sales Unit Not Allowed | |
155 | ![]() |
WSRP_WRPL_ROUND - SRP_VENUNITGR | Vendor Unit of Measure Group | |
156 | ![]() |
WSRP_WRPL_ROUND - SRP_VKORG | Sales Organization | |
157 | ![]() |
WSRP_WRPL_ROUND - SRP_VTWEG | Distribution Channel | |
158 | ![]() |
WSRP_WRPL_RPL - SRP_BZTEK | Processing time required by purchasing department | |
159 | ![]() |
WSRP_WRPL_RPL - SRP_WBZFLG | Include Default Replenishment Lead-Time | |
160 | ![]() |
WSRP_WRPT_VFB - SRP_BSART | Order Type (Purchasing) | |
161 | ![]() |
WVFB - BEDAT | Order date of schedule line | |
162 | ![]() |
WVFB - BSART | Purchasing Document Type | |
163 | ![]() |
WVFB - EKORG | Purchasing organization | |
164 | ![]() |
WVFB - KUNNR | Customer Number | |
165 | ![]() |
WVFB - LIFNR | Vendor's account number | |
166 | ![]() |
WVFB - LMEIN | Base Unit of Measure | |
167 | ![]() |
WVFB - MATKL | Material Group | |
168 | ![]() |
WVFB - MATNR | Material Number | |
169 | ![]() |
WVFB - MEINS | Order unit | |
170 | ![]() |
WVFB - MENGE | Purchase Order Quantity | |
171 | ![]() |
WVFB - PSTYP | Item category in purchasing document | |
172 | ![]() |
WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | |
173 | ![]() |
WVFB - SPART | Division | |
174 | ![]() |
WVFB - VKORG | Sales organization | |
175 | ![]() |
WVFB - VTWEG | Distribution channel | |
176 | ![]() |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
177 | ![]() |
WVFB - WERKS | Plant |