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