Table/Structure Field list used by SAP ABAP Program LWDFNF0F (Include LWLFNF0F)
SAP ABAP Program 
LWDFNF0F (Include LWLFNF0F) is using
Class Method (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 2 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 3 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 4 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 5 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 6 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 7 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 8 | Table/Structure Field |
WDFR_ABN - ABNNR | Item number of inbound document buffer | |
| 9 | Table/Structure Field |
WDFR_ABN - DISPNR | Item number of inbound document buffer | |
| 10 | Table/Structure Field |
WDFR_ABN - LMENGE_1 | Purchase Order Quantity | |
| 11 | Table/Structure Field |
WDFR_ABN - LMENGE_2 | Purchase Order Quantity | |
| 12 | Table/Structure Field |
WDFR_ABN - LMENGE_3 | Purchase Order Quantity | |
| 13 | Table/Structure Field |
WDFR_ABN - LMENGE_4 | Purchase Order Quantity | |
| 14 | Table/Structure Field |
WDFR_ABN - LMENGE_5 | Purchase Order Quantity | |
| 15 | Table/Structure Field |
WDFR_ABN_IND - ABNNR | Item number of inbound document buffer | |
| 16 | Table/Structure Field |
WDFR_ABN_IND - DISPNR | Item number of inbound document buffer | |
| 17 | Table/Structure Field |
WDFR_AUFT - AUFAR | Allocation Table Type | |
| 18 | Table/Structure Field |
WDFR_DATE - AINDT | Inbound Delivery Date for PO | |
| 19 | Table/Structure Field |
WDFR_DATE - EINDT | Delivery date of purchase order | |
| 20 | Table/Structure Field |
WDFR_EINS - AINDT | Inbound Delivery Date for PO | |
| 21 | Table/Structure Field |
WDFR_EINS - AUFAR | Allocation Table Type | |
| 22 | Table/Structure Field |
WDFR_EINS - DISART | WDFR MRP procedure | |
| 23 | Table/Structure Field |
WDFR_EINS - EINDT | Delivery date of purchase order | |
| 24 | Table/Structure Field |
WDFR_EINS - SATKZ | Indicates generic material | |
| 25 | Table/Structure Field |
WDFR_FDIS - SATKZ | Indicates generic material | |
| 26 | Table/Structure Field |
WDFR_FDIS - MATNR | Material Number | |
| 27 | Table/Structure Field |
WDFR_FDIS - DISPNR | Item number of inbound document buffer | |
| 28 | Table/Structure Field |
WDFR_FDIS - LMENGE_5 | Purchase Order Quantity | |
| 29 | Table/Structure Field |
WDFR_FDIS - LMENGE_4 | Purchase Order Quantity | |
| 30 | Table/Structure Field |
WDFR_FDIS - LMENGE_3 | Purchase Order Quantity | |
| 31 | Table/Structure Field |
WDFR_FDIS - LMENGE_2 | Purchase Order Quantity | |
| 32 | Table/Structure Field |
WDFR_FDIS - LMENGE_1 | Purchase Order Quantity | |
| 33 | Table/Structure Field |
WDFR_FDIS - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
WDFR_FDIS - LIEFNR | Vendor number that can be filled as desired | |
| 35 | Table/Structure Field |
WDFR_FDIS - IPOSB | Item Number for Procurement | |
| 36 | Table/Structure Field |
WDFR_FDIS - EINDT | Delivery date of purchase order | |
| 37 | Table/Structure Field |
WDFR_FDIS - DISART | WDFR MRP procedure | |
| 38 | Table/Structure Field |
WDFR_FDIS - AUFAR | Allocation Table Type | |
| 39 | Table/Structure Field |
WDFR_FDIS - LINPUTKZ | Input code for vendor number | |
| 40 | Table/Structure Field |
WDFR_FDIS_IND - MATNR | Material Number | |
| 41 | Table/Structure Field |
WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
WDFR_FDIS_IND - IPOSB | Item Number for Procurement | |
| 43 | Table/Structure Field |
WDFR_FDIS_IND - DISPNR | Item number of inbound document buffer | |
| 44 | Table/Structure Field |
WDFR_KOPF - AINDT | Inbound Delivery Date for PO | |
| 45 | Table/Structure Field |
WDFR_KOPF - DISART | WDFR MRP procedure | |
| 46 | Table/Structure Field |
WDFR_LIEF_DAT - LIEFNR | Vendor number that can be filled as desired | |
| 47 | Table/Structure Field |
WDFR_LIEF_DAT - LINPUTKZ | Input code for vendor number | |
| 48 | Table/Structure Field |
WDFR_LIWE - LMENGE_1 | Purchase Order Quantity | |
| 49 | Table/Structure Field |
WDFR_LIWE - LMENGE_2 | Purchase Order Quantity | |
| 50 | Table/Structure Field |
WDFR_LIWE - LMENGE_3 | Purchase Order Quantity | |
| 51 | Table/Structure Field |
WDFR_LIWE - LMENGE_4 | Purchase Order Quantity | |
| 52 | Table/Structure Field |
WDFR_LIWE - LMENGE_5 | Purchase Order Quantity |
