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