Table/Structure Field list used by SAP ABAP Program LWFR0_ADDF0S (Include LWFR0_ADDF04)
SAP ABAP Program
LWFR0_ADDF0S (Include LWFR0_ADDF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | DD07V - DDLANGUAGE | Language Key | ||
| 3 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | DD07V - DOMNAME | Domain name | ||
| 5 | EKBEL - EBELN | Purchasing Document Number | ||
| 6 | EKBEL - EBELP | Item Number of Purchasing Document | ||
| 7 | EKKN - EBELN | Purchasing Document Number | ||
| 8 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 9 | EKPO - EBELN | Purchasing Document Number | ||
| 10 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 11 | EKPO - MENGE | Purchase Order Quantity | ||
| 12 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 13 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 14 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 15 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 16 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 17 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 18 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 19 | EKPV - KUNNR | Customer Number | ||
| 20 | EKPV - SPART | Division | ||
| 21 | EKPV - VKORG | Sales Organization | ||
| 22 | EKPV - VTWEG | Distribution Channel | ||
| 23 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 24 | KMPMG_WA_TYP - KMPMG | Component Quantity | ||
| 25 | KMPMG_WA_TYP - DOC_UEP | Document item, issue | ||
| 26 | KMPMG_WA_TYP - DOC_NBR | Issue document number | ||
| 27 | KMPMG_WA_TYP - DOC_CAT | Category of issue document, Merchandise Distribution | ||
| 28 | KMPMG_WA_TYP - DOC_POS | Document item, issue | ||
| 29 | KNA1 - KUNNR | Customer Number | ||
| 30 | KNVV - KUNNR | Customer Number | ||
| 31 | KNVV - SPART | Division | ||
| 32 | KNVV - VKORG | Sales Organization | ||
| 33 | KNVV - VTWEG | Distribution Channel | ||
| 34 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | T161V - BSART | Purchasing Document Type | ||
| 37 | T161V - BSTYP | Purchasing document category | ||
| 38 | T161V - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 39 | T161W - BSTYP | Purchasing document category | ||
| 40 | T161W - WERKS | Plant | ||
| 41 | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 42 | TSPA - SPART | Division | ||
| 43 | TVKO - VKORG | Sales Organization | ||
| 44 | TVLK - LFART | Delivery Type | ||
| 45 | TVTW - VTWEG | Distribution Channel | ||
| 46 | VTCOM - KUNNR | Customer Number | ||
| 47 | VTCOM - SPART | Division | ||
| 48 | VTCOM - VKORG | Sales Organization | ||
| 49 | VTCOM - VTWEG | Distribution Channel | ||
| 50 | WFRM_PO_WA_TYP - DOC_CAT | Category of issue document, Merchandise Distribution | ||
| 51 | WFRM_PO_WA_TYP - DOC_NBR | Purchasing Document Number | ||
| 52 | WFRM_PO_WA_TYP - DOC_POS | Item Number of Purchasing Document |