Table/Structure Field list used by SAP ABAP Program LWFR0F0S (Include LWFR0F0S)
SAP ABAP Program
LWFR0F0S (Include LWFR0F0S) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_PRNT - PRINT | Single-Character Flag | |
2 | ![]() |
DD07V - DDLANGUAGE | Language Key | |
3 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
4 | ![]() |
DD07V - DOMNAME | Domain name | |
5 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
6 | ![]() |
DD26E - ENQMODE | Lock mode | |
7 | ![]() |
DOKHL - ID | Document class | |
8 | ![]() |
DOKHL - OBJECT | Documentation Object | |
9 | ![]() |
DSYSH - DOKCLASS | Hypertext: Object Class | |
10 | ![]() |
DSYST - DOKTITLE | Module Title | |
11 | ![]() |
EKBEL - EBELN | Purchasing Document Number | |
12 | ![]() |
EKBEL - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
14 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
16 | ![]() |
EKKO_KEY - EBELN | Purchasing Document Number | |
17 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKPO - UPVOR | Subitems Exist | |
19 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
20 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
21 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
22 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
23 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
24 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
25 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
26 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
27 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
28 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
FRET - BLNRA | Issue document number | |
30 | ![]() |
FRET - BPOSA | Document item, issue | |
31 | ![]() |
FRET - BTYPA | Category of issue document, Merchandise Distribution | |
32 | ![]() |
FRET - IMNGA | Act. qty issue | |
33 | ![]() |
FRM_MESSAGE_TYPE - MSGV3 | Message Variable | |
34 | ![]() |
FRM_MESSAGE_TYPE - MSGV4 | Message Variable | |
35 | ![]() |
FRM_MESSAGE_TYPE - MSGV2 | Message Variable | |
36 | ![]() |
FRM_MESSAGE_TYPE - MSGNO | Message Number | |
37 | ![]() |
FRM_MESSAGE_TYPE - MSGV1 | Message Variable | |
38 | ![]() |
FRM_MESSAGE_TYPE - MSGID | Message Class | |
39 | ![]() |
HLPSETTING - VIEWER | Single-Character Flag | |
40 | ![]() |
KNA1 - KUNNR | Customer Number | |
41 | ![]() |
KOMDLGN - KMPMG | Component Quantity | |
42 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
43 | ![]() |
SONV - FLAG | Text field length 1 | |
44 | ![]() |
SOOD - OBJTP | Code for document class | |
45 | ![]() |
SOOD1 - OBJNAM | Name of document, folder or distribution list | |
46 | ![]() |
SOOD1 - OBJSNS | Object: Sensitivity (private, functional, ...) | |
47 | ![]() |
SOOD1 - OBJLA | Language in Which Document Is Created | |
48 | ![]() |
SOOD1 - OBJDES | Short description of contents | |
49 | ![]() |
SOOS1 - RECNAM | Recipient Name | |
50 | ![]() |
SOOS1 - SNDEX | Send express | |
51 | ![]() |
SOUD - USRNAM | SAPoffice user name | |
52 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
53 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
54 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
55 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
56 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
57 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
58 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
59 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
60 | ![]() |
T161V - BSART | Purchasing Document Type | |
61 | ![]() |
T161V - BSTYP | Purchasing document category | |
62 | ![]() |
T161V - RESWK | Supplying (issuing) plant in case of stock transport order | |
63 | ![]() |
T161W - WERKS | Plant | |
64 | ![]() |
T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
65 | ![]() |
T161W - BSTYP | Purchasing document category | |
66 | ![]() |
TSPA - SPART | Division | |
67 | ![]() |
TVKO - VKORG | Sales Organization | |
68 | ![]() |
TVLK - LFART | Delivery Type | |
69 | ![]() |
TVTW - VTWEG | Distribution Channel | |
70 | ![]() |
VTCOM - KUNNR | Customer Number | |
71 | ![]() |
VTCOM - SPART | Division | |
72 | ![]() |
VTCOM - VKORG | Sales Organization | |
73 | ![]() |
VTCOM - VTWEG | Distribution Channel |