Table/Structure Field list used by SAP ABAP Program LWFR0F0P (Forms beginning with P)
SAP ABAP Program
LWFR0F0P (Forms beginning with P) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | DD07V - DOMNAME | Domain name | ||
| 3 | DD26E - ENQMODE | Lock mode | ||
| 4 | EKKN - EBELN | Purchasing Document Number | ||
| 5 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 6 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 7 | EKKO - EBELN | Purchasing Document Number | ||
| 8 | EKPO - EBELN | Purchasing Document Number | ||
| 9 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 10 | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 11 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 12 | EKPO - KNTTP | Account assignment category | ||
| 13 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 14 | EKPO - MATNR | Material Number | ||
| 15 | EKPO - MEINS | Order unit | ||
| 16 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 17 | EKPO - UMSOK | Special stock indicator for physical stock transfer | ||
| 18 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 19 | EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 20 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 21 | EKPODATA - KNTTP | Account assignment category | ||
| 22 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 23 | EKPODATA - MATNR | Material Number | ||
| 24 | EKPODATA - MEINS | Order unit | ||
| 25 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 26 | EKPODATA - UMSOK | Special stock indicator for physical stock transfer | ||
| 27 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 28 | EKPV - EBELN | Purchasing Document Number | ||
| 29 | EKPV - EBELP | Item Number of Purchasing Document | ||
| 30 | EKPV - KUNNR | Customer Number | ||
| 31 | EKPV - SPART | Division | ||
| 32 | EKPV - VKORG | Sales Organization | ||
| 33 | EKPV - VTWEG | Distribution Channel | ||
| 34 | FRET - ABNNR | Number of recipient | ||
| 35 | FRET - BARTV | Processing method for distribution | ||
| 36 | FRET - BLNRA | Issue document number | ||
| 37 | FRET - BLNRB | Document number, procurement | ||
| 38 | FRET - BPOSA | Document item, issue | ||
| 39 | FRET - BPOSB | Document item, procurement | ||
| 40 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 41 | FRET - BTYPB | Procurement document category | ||
| 42 | FRET - EINCD | Unit of measure for cross-docking quantity | ||
| 43 | FRET - EINFT | Unit of measure for flow-through quantity | ||
| 44 | FRET - EINPA | Unit of measure for putaway quantity | ||
| 45 | FRET - EINVT | Unif of measure for distributed quantity | ||
| 46 | FRET - IEINA | Unit of measure for actual quantity issued | ||
| 47 | FRET - IMNGA | Act. qty issue | ||
| 48 | FRET - MATNR | Material Number | ||
| 49 | FRET - MNGCD | Quantity for cross-docking | ||
| 50 | FRET - MNGFT | Quantity for flow-through | ||
| 51 | FRET - MNGPA | Quantity for putaway | ||
| 52 | FRET - MNGVT | Distributed quantity | ||
| 53 | FRET - VERVF | Distribution method for distribution | ||
| 54 | FRET - WERKA | Issuing plant | ||
| 55 | FRM_ASS_DL_ADD_TYPE - CD_QUANT | Quantity for cross-docking | ||
| 56 | FRM_ASS_DL_ADD_TYPE - CD_UNIT | Unit of measure for cross-docking quantity | ||
| 57 | FRM_ASS_DL_ADD_TYPE - DT_QUANT | Distributed quantity | ||
| 58 | FRM_ASS_DL_ADD_TYPE - DT_UNIT | Unif of measure for distributed quantity | ||
| 59 | FRM_ASS_DL_ADD_TYPE - FT_QUANT | Quantity for flow-through | ||
| 60 | FRM_ASS_DL_ADD_TYPE - FT_UNIT | Unit of measure for flow-through quantity | ||
| 61 | FRM_ASS_DL_ADD_TYPE - PA_QUANT | Quantity for putaway | ||
| 62 | FRM_ASS_DL_ADD_TYPE - PA_UNIT | Unit of measure for putaway quantity | ||
| 63 | FRM_ASS_DL_TYPE - BLNRA | Issue document number | ||
| 64 | FRM_ASS_DL_TYPE - BPOSA | Document item, issue | ||
| 65 | FRM_ASS_DL_TYPE - BTYPA | Category of issue document, Merchandise Distribution | ||
| 66 | FRM_ASS_DL_TYPE - CD_QUANT | Quantity for cross-docking | ||
| 67 | FRM_ASS_DL_TYPE - CD_UNIT | Unit of measure for cross-docking quantity | ||
| 68 | FRM_ASS_DL_TYPE - DT_QUANT | Distributed quantity | ||
| 69 | FRM_ASS_DL_TYPE - DT_UNIT | Unif of measure for distributed quantity | ||
| 70 | FRM_ASS_DL_TYPE - FT_QUANT | Quantity for flow-through | ||
| 71 | FRM_ASS_DL_TYPE - FT_UNIT | Unit of measure for flow-through quantity | ||
| 72 | FRM_ASS_DL_TYPE - PA_QUANT | Quantity for putaway | ||
| 73 | FRM_ASS_DL_TYPE - PA_UNIT | Unit of measure for putaway quantity | ||
| 74 | KNVV - KUNNR | Customer Number | ||
| 75 | KNVV - SPART | Division | ||
| 76 | KNVV - VKORG | Sales Organization | ||
| 77 | KNVV - VTWEG | Distribution Channel | ||
| 78 | LIPS - GRKOR | Delivery group (items are delivered together) | ||
| 79 | MARA - MATNR | Material Number | ||
| 80 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 81 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 82 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 83 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 84 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 85 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 86 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 87 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 88 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 89 | T148 - SOBKZ | Special Stock Indicator | ||
| 90 | TMFPF - BARTV | Processing method for distribution | ||
| 91 | TVSA - NUMKI | Number range in the case of internal number assignment | ||
| 92 | TVSA - SMART | Group type | ||
| 93 | VBAP - MATNR | Material Number | ||
| 94 | VBAP - MEINS | Base Unit of Measure | ||
| 95 | VBAP - POSNR | Sales Document Item | ||
| 96 | VBAP - VBELN | Sales Document | ||
| 97 | VBAPVB - MATNR | Material Number | ||
| 98 | VBAPVB - MEINS | Base Unit of Measure | ||
| 99 | VBAPVB - POSNR | Sales Document Item | ||
| 100 | VBAPVB - VBELN | Sales Document | ||
| 101 | VBSK - BATCH | Indicator: Processing in background | ||
| 102 | VBSK - ERDAT | Date on which the record was created | ||
| 103 | VBSK - ERNAM | Name of Person who Created the Object | ||
| 104 | VBSK - MANDT | Client | ||
| 105 | VBSK - PROGRAMM | ABAP Program Name | ||
| 106 | VBSK - SAMMG | Group | ||
| 107 | VBSK - SELSET | ABAP: Name of variant (without program name) | ||
| 108 | VBSK - SMART | Group type | ||
| 109 | VBSK - UZEIT | Time | ||
| 110 | VBSK - VSTEL | Shipping Point/Receiving Point |