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