Table/Structure Field list used by SAP ABAP Program LWFR0F0G (Forms beginning with G)
SAP ABAP Program
LWFR0F0G (Forms beginning with G) 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 - MEINS | Order unit | ||
| 8 | EKPO - UPVOR | Subitems Exist | ||
| 9 | EKPO - UMSOK | Special stock indicator for physical stock transfer | ||
| 10 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 11 | EKPO - KNTTP | Account assignment category | ||
| 12 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 13 | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 14 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 15 | EKPO - EBELN | Purchasing Document Number | ||
| 16 | EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 17 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 18 | EKPODATA - KNTTP | Account assignment category | ||
| 19 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 20 | EKPODATA - MEINS | Order unit | ||
| 21 | EKPODATA - UMSOK | Special stock indicator for physical stock transfer | ||
| 22 | EKPODATA - UPVOR | Subitems Exist | ||
| 23 | EKPV - EBELP | Item Number of Purchasing Document | ||
| 24 | EKPV - VTWEG | Distribution Channel | ||
| 25 | EKPV - VKORG | Sales Organization | ||
| 26 | EKPV - KUNNR | Customer Number | ||
| 27 | EKPV - EBELN | Purchasing Document Number | ||
| 28 | EKPV - SPART | Division | ||
| 29 | FRET - BLNRA | Issue document number | ||
| 30 | FRET - BPOSA | Document item, issue | ||
| 31 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 32 | FRET - IEINA | Unit of measure for actual quantity issued | ||
| 33 | FRET - IMNGA | Act. qty issue | ||
| 34 | KNVV - VKORG | Sales Organization | ||
| 35 | KNVV - VTWEG | Distribution Channel | ||
| 36 | KNVV - SPART | Division | ||
| 37 | KNVV - KUNNR | Customer Number | ||
| 38 | KOMDLGN - KMPMG | Component Quantity | ||
| 39 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 40 | KOMDLGN - UEPOS | Higher-level item in bill of material structures | ||
| 41 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 42 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 43 | LIPS - GRKOR | Delivery group (items are delivered together) | ||
| 44 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | T148 - SOBKZ | Special Stock Indicator |