Table/Structure Field list used by SAP ABAP Program LWFR0F0R (Include LWFR0F0R)
SAP ABAP Program
LWFR0F0R (Include LWFR0F0R) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | DD07V - DOMNAME | Domain name | ||
| 3 | EKKO - EBELN | Purchasing Document Number | ||
| 4 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 5 | EKPV - KUNNR | Customer Number | ||
| 6 | EKPV - SPART | Division | ||
| 7 | EKPV - VKORG | Sales Organization | ||
| 8 | EKPV - VTWEG | Distribution Channel | ||
| 9 | FRET - BLNRA | Issue document number | ||
| 10 | FRET - BLNRB | Document number, procurement | ||
| 11 | FRET - BPOSA | Document item, issue | ||
| 12 | FRET - BPOSB | Document item, procurement | ||
| 13 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 14 | FRET - BTYPB | Procurement document category | ||
| 15 | FRET - EINCD | Unit of measure for cross-docking quantity | ||
| 16 | FRET - EINFT | Unit of measure for flow-through quantity | ||
| 17 | FRET - EINPA | Unit of measure for putaway quantity | ||
| 18 | FRET - EINVT | Unif of measure for distributed quantity | ||
| 19 | FRET - IEINA | Unit of measure for actual quantity issued | ||
| 20 | FRET - IMNGA | Act. qty issue | ||
| 21 | FRET - KZVST | Indicates that distribution is complete | ||
| 22 | FRET - MATNR | Material Number | ||
| 23 | FRET - MNGCD | Quantity for cross-docking | ||
| 24 | FRET - MNGFT | Quantity for flow-through | ||
| 25 | FRET - MNGPA | Quantity for putaway | ||
| 26 | FRET - MNGVT | Distributed quantity | ||
| 27 | FRET - STBES | Procurement status | ||
| 28 | FRET - STSVE | General status | ||
| 29 | FRET - WERKA | Issuing plant | ||
| 30 | FRM_ASS_DL_ADD_TYPE - CD_QUANT | Quantity for cross-docking | ||
| 31 | FRM_ASS_DL_ADD_TYPE - CD_UNIT | Unit of measure for cross-docking quantity | ||
| 32 | FRM_ASS_DL_ADD_TYPE - DT_QUANT | Distributed quantity | ||
| 33 | FRM_ASS_DL_ADD_TYPE - DT_UNIT | Unif of measure for distributed quantity | ||
| 34 | FRM_ASS_DL_ADD_TYPE - FT_QUANT | Quantity for flow-through | ||
| 35 | FRM_ASS_DL_ADD_TYPE - FT_UNIT | Unit of measure for flow-through quantity | ||
| 36 | FRM_ASS_DL_ADD_TYPE - PA_QUANT | Quantity for putaway | ||
| 37 | FRM_ASS_DL_ADD_TYPE - PA_UNIT | Unit of measure for putaway quantity | ||
| 38 | FRM_ASS_DL_TYPE - BLNRA | Issue document number | ||
| 39 | FRM_ASS_DL_TYPE - BLNRB | Document number, procurement | ||
| 40 | FRM_ASS_DL_TYPE - BPOSA | Document item, issue | ||
| 41 | FRM_ASS_DL_TYPE - BPOSB | Document item, procurement | ||
| 42 | FRM_ASS_DL_TYPE - BTYPA | Category of issue document, Merchandise Distribution | ||
| 43 | FRM_ASS_DL_TYPE - BTYPB | Procurement document category | ||
| 44 | FRM_ASS_DL_TYPE - CD_QUANT | Quantity for cross-docking | ||
| 45 | FRM_ASS_DL_TYPE - CD_UNIT | Unit of measure for cross-docking quantity | ||
| 46 | FRM_ASS_DL_TYPE - DT_QUANT | Distributed quantity | ||
| 47 | FRM_ASS_DL_TYPE - DT_UNIT | Unif of measure for distributed quantity | ||
| 48 | FRM_ASS_DL_TYPE - EINCD | Unit of measure for cross-docking quantity | ||
| 49 | FRM_ASS_DL_TYPE - EINFT | Unit of measure for flow-through quantity | ||
| 50 | FRM_ASS_DL_TYPE - EINPA | Unit of measure for putaway quantity | ||
| 51 | FRM_ASS_DL_TYPE - EINVT | Unif of measure for distributed quantity | ||
| 52 | FRM_ASS_DL_TYPE - FT_QUANT | Quantity for flow-through | ||
| 53 | FRM_ASS_DL_TYPE - FT_UNIT | Unit of measure for flow-through quantity | ||
| 54 | FRM_ASS_DL_TYPE - KZVST | Indicates that distribution is complete | ||
| 55 | FRM_ASS_DL_TYPE - MATNR | Material Number | ||
| 56 | FRM_ASS_DL_TYPE - MNGCD | Quantity for cross-docking | ||
| 57 | FRM_ASS_DL_TYPE - MNGFT | Quantity for flow-through | ||
| 58 | FRM_ASS_DL_TYPE - MNGPA | Quantity for putaway | ||
| 59 | FRM_ASS_DL_TYPE - MNGVT | Distributed quantity | ||
| 60 | FRM_ASS_DL_TYPE - PA_QUANT | Quantity for putaway | ||
| 61 | FRM_ASS_DL_TYPE - PA_UNIT | Unit of measure for putaway quantity | ||
| 62 | FRM_ASS_DL_TYPE - STBES | Procurement status | ||
| 63 | FRM_ASS_DL_TYPE - STSVE | General status | ||
| 64 | FRM_ASS_DL_TYPE - WERKA | Issuing plant | ||
| 65 | FRM_MESSAGE_TYPE - MSGID | Message Class | ||
| 66 | FRM_MESSAGE_TYPE - MSGNO | Message Number | ||
| 67 | FRM_MESSAGE_TYPE - MSGTY | Message Type | ||
| 68 | FRM_MESSAGE_TYPE - MSGV1 | Message Variable | ||
| 69 | FRM_MESSAGE_TYPE - MSGV2 | Message Variable | ||
| 70 | FRM_MESSAGE_TYPE - MSGV3 | Message Variable | ||
| 71 | FRM_MESSAGE_TYPE - MSGV4 | Message Variable | ||
| 72 | FRM_PROCUREMENT_KEY_TYPE - BLNRB | Document number, procurement | ||
| 73 | FRM_PROCUREMENT_KEY_TYPE - BPOSB | Document item, procurement | ||
| 74 | FRM_PROCUREMENT_KEY_TYPE - BTYPB | Procurement document category | ||
| 75 | ICON - ID | Icon in text fields (substitute display, alias) | ||
| 76 | KNA1 - KUNNR | Customer Number | ||
| 77 | KNVV - KUNNR | Customer Number | ||
| 78 | KNVV - SPART | Division | ||
| 79 | KNVV - VKORG | Sales Organization | ||
| 80 | KNVV - VTWEG | Distribution Channel | ||
| 81 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 82 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 83 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 84 | SYST - MSGID | ABAP System Field: Message ID | ||
| 85 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 86 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 87 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 91 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 92 | T001W - WERKS | Plant | ||
| 93 | TSPA - SPART | Division | ||
| 94 | TVKO - VKORG | Sales Organization | ||
| 95 | TVTW - VTWEG | Distribution Channel | ||
| 96 | TWSIT - SITUA | Indicator for situation | ||
| 97 | VBFS - MSGID | Message identification | ||
| 98 | VBFS - MSGNO | System Message Number | ||
| 99 | VBFS - MSGTY | Message Type | ||
| 100 | VBFS - MSGV1 | Message variable 01 | ||
| 101 | VBFS - MSGV2 | Message variable 02 | ||
| 102 | VBFS - MSGV3 | Message variable 03 | ||
| 103 | VBFS - MSGV4 | Message variable 04 | ||
| 104 | VBLS - VBELN | Sales Document | ||
| 105 | VBLS - VBELN_LIF | Delivery | ||
| 106 | VBUK_KEY - VBELN | Sales and Distribution Document Number |