Table/Structure Field list used by SAP ABAP Program LWFR0_ADDF0P (Include LWFR0_ADDF0P)
SAP ABAP Program
LWFR0_ADDF0P (Include LWFR0_ADDF0P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DOMNAME | Domain name | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
6 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
7 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
8 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
9 | ![]() |
EKPO - UMSOK | Special stock indicator for physical stock transfer | |
10 | ![]() |
EKPO - STAPO | Item is statistical | |
11 | ![]() |
EKPO - NOVET | Item blocked for SD delivery | |
12 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
13 | ![]() |
EKPO - MEINS | Order unit | |
14 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
15 | ![]() |
EKPO - KNTTP | Account assignment category | |
16 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
17 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
19 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKPO - MATNR | Material Number | |
21 | ![]() |
EKPODATA - MATNR | Material Number | |
22 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
23 | ![]() |
EKPODATA - UMSOK | Special stock indicator for physical stock transfer | |
24 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
25 | ![]() |
EKPODATA - STAPO | Item is statistical | |
26 | ![]() |
EKPODATA - NOVET | Item blocked for SD delivery | |
27 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
28 | ![]() |
EKPODATA - MEINS | Order unit | |
29 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
30 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
31 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
32 | ![]() |
EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
33 | ![]() |
EKPV - VTWEG | Distribution Channel | |
34 | ![]() |
EKPV - VKORG | Sales Organization | |
35 | ![]() |
EKPV - SPART | Division | |
36 | ![]() |
EKPV - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
EKPV - KUNNR | Customer Number | |
38 | ![]() |
EKPV - EBELN | Purchasing Document Number | |
39 | ![]() |
FRET - BTYPA | Category of issue document, Merchandise Distribution | |
40 | ![]() |
FRET - IMNGA | Act. qty issue | |
41 | ![]() |
KNVV - KUNNR | Customer Number | |
42 | ![]() |
KNVV - SPART | Division | |
43 | ![]() |
KNVV - VKORG | Sales Organization | |
44 | ![]() |
KNVV - VTWEG | Distribution Channel | |
45 | ![]() |
LIPS - GRKOR | Delivery group (items are delivered together) | |
46 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
47 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
48 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
49 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
52 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
53 | ![]() |
T148 - SOBKZ | Special Stock Indicator | |
54 | ![]() |
TVSA - SMART | Group type | |
55 | ![]() |
TVSA - NUMKI | Number range in the case of internal number assignment | |
56 | ![]() |
TWSIT - SITUA | Indicator for situation | |
57 | ![]() |
VBSK - UZEIT | Time | |
58 | ![]() |
VBSK - VSTEL | Shipping Point/Receiving Point | |
59 | ![]() |
VBSK - SMART | Group type | |
60 | ![]() |
VBSK - SELSET | ABAP: Name of variant (without program name) | |
61 | ![]() |
VBSK - SAMMG | Group | |
62 | ![]() |
VBSK - PROGRAMM | ABAP Program Name | |
63 | ![]() |
VBSK - MANDT | Client | |
64 | ![]() |
VBSK - ERNAM | Name of Person who Created the Object | |
65 | ![]() |
VBSK - ERDAT | Date on which the record was created | |
66 | ![]() |
VBSK - BATCH | Indicator: Processing in background | |
67 | ![]() |
WFRM_PO_WA_TYP - DEL_QUANT | Act. qty issue | |
68 | ![]() |
WFRM_PO_WA_TYP - DEL_UNIT | Unit of measure for actual quantity issued | |
69 | ![]() |
WFRM_PO_WA_TYP - DOC_CAT | Category of issue document, Merchandise Distribution | |
70 | ![]() |
WFRM_PO_WA_TYP - DOC_NBR | Purchasing Document Number | |
71 | ![]() |
WFRM_PO_WA_TYP - DOC_POS | Item Number of Purchasing Document | |
72 | ![]() |
WFRM_PO_WA_TYP - NO_AVAIL | Deactivate Availability Check and/or Allocating Requirement | |
73 | ![]() |
WFRM_PO_WA_TYP - NO_PICKING | Indicator: not relevant for picking | |
74 | ![]() |
WFRM_PO_WA_TYP - SITUA | Indicator for situation |