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